AMERICAN COLLEGE OF MOHS SURGERY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF MOHS SURGERY INC (EIN 36-2902642)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349309857
- 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 | 2024-11-15T11:06:27-06:00 | 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 | 362902642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF MOHS SURGERY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 4143471103 | 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 | CHRISTOPHER J MILLER MD FACMS | PersonNm |
| Person Title | SECRETARY/TREAS | PersonTitleTxt |
| Phone | 4143471103 | PhoneNum |
| Signature | 2024-11-15 | 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 | 2024-11-14 | 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 | SUMAIRA Z AASI MD FACM | 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 | $3,396,518 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOHSCOLLEGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE COLLEGE PROMOTES AND ADVANCES THE HIGHEST STANDARDS OF PATIENT CARE WITH RESPECT TO MOHS SURGERY AND CUTANEOUS ONCOLOGY THROUGH FELLOWSHIP TRAINING, RESEARCH, EDUCATION AND PUBLIC ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $71,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $107,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,882,926 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,141,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,978 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,246 | PYOtherRevenueAmt |
| CY Other Revenue | $46,362 | CYOtherRevenueAmt |
| PY Total Revenue | $3,079,325 | PYTotalRevenueAmt |
| CY Total Revenue | $3,396,427 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $88,466 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,449 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,497 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,868,200 | PYOtherExpensesAmt |
| CY Other Expenses | $2,880,959 | CYOtherExpensesAmt |
| PY Total Expenses | $2,956,666 | PYTotalExpensesAmt |
| CY Total Expenses | $2,926,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $122,659 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $470,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,634,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,464,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,002,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,133,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,632,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,330,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COLLEGE PROMOTES AND ADVANCES THE HIGHEST STANDARDS OF PATIENT CARE WITH RESPECT TO MOHS SURGERY AND CUTANEOUS ONCOLOGY THROUGH FELLOWSHIP TRAINING, RESEARCH, EDUCATION AND PUBLIC ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,326,534 | ExpenseAmt |
| Revenue | $1,424,985 | RevenueAmt |
| Desc | THE ANNUAL MEETING BRINGS TOGETHER OVER 1000 PARTICIPANTS TO EDUCATE THEM ON THE LATEST ADVANCES IN THE TREATMENT OF SKIN CANCER, DISCUSS RECENT RESEARCH FINDINGS IN THE AREA OF MOHS MICROGRAPHIC SURGERY AND CUTANEOUS ONCOLOGY, AND EXPLAIN NEW TECHNIQUES IN RECONSTRUCTION. PARTICIPANTS ARE ABLE TO ATTEND VARIOUS EDUCATIONAL SESSIONS, RESEARCH ABSTRACT PRESENTATIONS AND LISTEN TO GUEST SPEAKERS. CONTINUING MEDICAL EDUCATION CREDITS ARE ALSO AVAILABLE FOR QUALIFYING PARTICIPANTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,465 | ExpenseAmt |
| Desc | MOHSAIQ IS THE NATIONAL DATA REGISTRY OF THE ACMS. THE REGISTRY PROVIDES MEANINGFUL DATA ABOUT PATIENTS AND PHYSICIAN PERFORMATION IN ORDER TO IMPROVE OUTCOMES AND MAXIMIZE RESULTS UNDER NEW PAYMENT MODELS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,397 | ExpenseAmt |
| Desc | ACMS PROMOTES, EDUCATES AND REACHES OUT TO PATIENTS THROUGH VARIOUS FORMS OF PUBLIC RELATIONS. THIS INCLUDES PATIENT EDUCATION PAMPHLETS AND A MOHS SURGERY PATIENT EDUCATION WEBSITE TO HELP PATIENTS BECOME MORE INFORMED OF SKIN CANCER AND MOHS SURGERY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $611,598 | ExpenseAmt |
| Grant | $45,449 | GrantAmt |
| Revenue | $1,752,521 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $611,598 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $45,449 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,752,521 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,134,994 | 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 | 0 | 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 | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | 0 | 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 | Yes (1) | 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 | 12 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 STE 1100 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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 |
|---|---|---|---|---|---|---|
| SUMAIRA Z AASI MD FACMS | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT R MOODY MD FACMS | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY D BREWER MD MS FACMS | ||||||
| SECRETARY/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWARD W ROGERS MD PHD FACMS | ||||||
| IMMED PAST PRES | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID R CARR MD MPH FACMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M LAURIN COUNCIL MD FACMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLAS J GOLDA MD FACMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY M JOHNSON MD FACMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J KNACKSTEDT MD MPH FACMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLIE A MACCORMACK MD FACMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KISHWER S NEHAL MD FACMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY S RUIZ MD MPH FACMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIVYA SRIVASTRAVA MD FACMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHALIE C ZEITOUNI MD FACMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY WYSONG MD MS FACMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAH R BROWN MD FACMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK C OTLEY MD FACMS | ||||||
| PAST PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLENN D GOLDMAN MD FACMS | ||||||
| HISTORIAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS STASKO MD FACMS | ||||||
| PAST HISTORIAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXECUTIVE DIRECTOR INC | |||||
| 555 E WELLS ST STE 1100 | MILWAUKEE | WI | 53202 | MANAGEMENT | $1,028,867 |
| HART HEALTH STRATEGIES | |||||
| 3828 FORDHAM ROAD | WASHINGTON | DC | 20016 | CONSULTING | $210,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $107,699 | AllOtherContributionsAmt |
| Total Contributions | $107,699 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541700 | $1,670,875 | $1,670,875 |
| ANNUAL MEETING | 541700 | $1,424,985 | $1,424,985 |
| JOB BOARD | 541700 | $31,545 | $31,545 |
| APPLICATION FEES | 541700 | $7,200 | $7,200 |
| SITE INSPECTION | 541700 | $5,296 | $5,296 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,141,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,615 | TotalRevenueColumnAmt |
| Exclusion | $100,615 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,607 | TotalRevenueColumnAmt |
| Exclusion | $10,607 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $35,656 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $91 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,565 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $190 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,396,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,177,506 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,222 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,449 | TotalAmt |
| Program Services | $45,449 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,867 | TotalAmt |
| Program Services | $612,143 | ProgramServicesAmt |
| Management And General | $306,231 | ManagementAndGeneralAmt |
| Fundraising | $110,493 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,461 | TotalAmt |
| Management And General | $14,461 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,123 | TotalAmt |
| Program Services | $195,123 | ProgramServicesAmt |
| Fundraising | $15,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,425 | TotalAmt |
| Program Services | $46,605 | ProgramServicesAmt |
| Management And General | $97,353 | ManagementAndGeneralAmt |
| Fundraising | $1,467 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,078 | TotalAmt |
| Program Services | $7,971 | ProgramServicesAmt |
| Management And General | $5,055 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,652 | TotalAmt |
| Program Services | $54,925 | ProgramServicesAmt |
| Management And General | $33,290 | ManagementAndGeneralAmt |
| Fundraising | $60,437 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,711 | TotalAmt |
| Program Services | $998,179 | ProgramServicesAmt |
| Management And General | $6,384 | ManagementAndGeneralAmt |
| Fundraising | $3,148 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,240 | TotalAmt |
| Management And General | $16,240 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,764 | TotalAmt |
| Program Services | $992 | ProgramServicesAmt |
| Management And General | $6,772 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $123,621 | $113,635 | $9,486 | $500 |
| MISCELLANEOUS | $60,734 | $43,865 | $16,869 | |
| DUES & SUBSCRIPTIONS | $47,190 | $47,190 | ||
| BAD DEBT | $14,650 | $14,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,392 | TotalAmt |
| Program Services | $16,081 | ProgramServicesAmt |
| Management And General | $8,561 | ManagementAndGeneralAmt |
| Fundraising | $9,750 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926,408 | TotalAmt |
| Program Services | $2,134,994 | ProgramServicesAmt |
| Management And General | $575,917 | ManagementAndGeneralAmt |
| Fundraising | $215,497 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,935 | BOYAmt |
| EOY | $3,022,227 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,278,588 | BOYAmt |
| EOY | $2,298,295 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,575 | BOYAmt |
| EOY | $137,793 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,716 | BOYAmt |
| EOY | $239,699 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,755 | BOYAmt |
| EOY | $102,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $182,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $182,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,644 | BOYAmt |
| EOY | $2,633,649 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,717 | BOYAmt |
| EOY | $15,477 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,412 | BOYAmt |
| EOY | $15,321 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,634,342 | BOYAmt |
| EOY | $8,464,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,053 | BOYAmt |
| EOY | $193,600 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,190 | BOYAmt |
| EOY | $940,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,243 | BOYAmt |
| EOY | $1,133,830 | 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 | $5,270,868 | BOYAmt |
| EOY | $6,032,067 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,231 | BOYAmt |
| EOY | $1,298,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,632,099 | BOYAmt |
| EOY | $7,330,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,634,342 | BOYAmt |
| EOY | $8,464,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $470,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $245,557 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$16,967 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,843,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,583,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,572,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,677,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,785,774 | CurrentTaxYearAmt |
| Total | $8,462,667 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,397,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,237,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,424,985 | CurrentTaxYearAmt |
| Total | $5,338,999 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,905,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,800,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,969,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,915,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,210,759 | CurrentTaxYearAmt |
| Total | $13,801,666 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $240,000 | 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 | $125,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $240,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,561,666 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,222 | CurrentTaxYearAmt |
| Total | $411,912 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,750 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,222 | CurrentTaxYearAmt |
| Total | $413,662 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,881 | CurrentTaxYearAmt |
| Total | $195,961 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,034,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,901,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,080,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,033,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,360,862 | CurrentTaxYearAmt |
| Total | $14,411,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90010 | PublicSupportPY509Pct |
| Investment Income CY | 0.02870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02600 | 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 | MISCELLANEOUS - 2019 AMOUNT: $ 5,350. 2020 AMOUNT: $ 4,675. 2021 AMOUNT: $ 3,265. 2022 AMOUNT: $ 85. 2023 AMOUNT: $ 190. NEWSLETTERS - 2019 AMOUNT: $ 16,787. 2020 AMOUNT: $ 12,299. JOB BOARD - 2019 AMOUNT: $ 24,209. 2020 AMOUNT: $ 19,070. 2021 AMOUNT: $ 21,321. 2022 AMOUNT: $ 28,539. 2023 AMOUNT: $ 31,545. WEBINARS - 2019 AMOUNT: $ 1,200. 2020 AMOUNT: $ 1,275. 2021 AMOUNT: $ 2,200. 2022 AMOUNT: $ 900. 2023 AMOUNT: $ 450. SITE INSPECTION - 2019 AMOUNT: $ 1,583. 2020 AMOUNT: $ 3,686. 2021 AMOUNT: $ 1,114. 2022 AMOUNT: $ 7,022. 2023 AMOUNT: $ 5,296. LABEL LOGO AND LIST SALES - 2022 AMOUNT: $ 2,500. 2023 AMOUNT: $ 1,400. | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,866 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,627,616 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $245,559 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $245,559 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,382,057 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,461 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$91 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,370 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,396,427 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,912,038 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,912,038 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,461 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$91 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,370 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,926,408 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION AND THE AFFILIATE ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE CLASSIFIED AS OTHER THAN PRIVATE FOUNDATIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES (PRIMARILY ADVERTISING INCOME) NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS 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. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS -91. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COGS -91. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AMER SOCIETY FOR MOHS HISTOTECHNOLOGY | |||||||||
| 555 E WELLS ST STE 1100 | MILWAUKEE | WI | 53202 | 361967102 | 501(C)(3) | $22,000 | $0 | FMV | OPERATIONS AND ANNUAL MEETING |
| STATE TREASURER OF NEBRASKA | |||||||||
| PO BOX 94788 | LINCOLN | NE | 68509 | 470491233 | 501(C)(3) | $11,949 | $0 | FMV | INVESTIGATOR RESEARCH AWARD |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACMS AWARDS A GRANT TO ASMH FOR USE AT THEIR COMBINED ANNUAL MEETING AND GENERAL OPERATIONS. THE GRANT IS REVIEWED BY THE BOARD EACH YEAR AND THEN AWARDED UPON APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | LINE 3 EXPLANATION - ACMS IS IN CONTRACT WITH EXECUTIVE DIRECTOR, INC., AN ASSOCIATION MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - THE MEMBERSHIP OF ACMS INCLUDES FOUR CATEGORIES OF MEMBERS: FELLOWS, ASSOCIATES, LIFE AND INTERNATIONAL AFFILIATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - ELECTION OF DIRECTORS AND OFFICERS IS CONDUCTED PRIOR TO EACH ANNUAL MEETING OF THE MEMBERS OF THE COLLEGE IN ACCORDANCE WITH THE PROCEDURES DESCRIBED IN THE BYLAWS. AT LEAST NINETY (90) DAYS PRIOR TO THE MEETING, A MAIL OR ELECTRONIC BALLOT OF THE NOMINEES IS SENT TO ALL MEMBERS IN GOOD STANDING. |
| FORM 990, PART VI, SECTION A, LINE 7B | LINE 7B EXPLANATION - ON ANY MATTER TO BE VOTED UPON AT ANY ANNUAL MEETING OF MEMBERS, EACH MEMBER (FELLOW, ASSOCIATE AND LIFE) IN GOOD STANDING SHALL BE ENTITLED TO VOTE. THERE SHALL BE NO VOTING BY PROXY OR CUMULATIVE VOTING AT THE ANNUAL MEETING OF MEMBERS. THE ACT OF A MAJORITY OF THE MEMBERS PRESENT AND VOTING AT THE ANNUAL MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE MEMBERSHIP OF THE COLLEGE, EXCEPT WHERE OTHERWISE PROVIDED BY LAW OR THE BYLAWS, INCLUDING ELECTION OF DIRECTORS. QUORUM SHALL CONSIST OF FIVE PERCENT (5%) OF THE TOTAL VOTING MEMBERSHIP IN GOOD STANDING, BUT NOT LESS THAN FIFTY (50) MEMBERS WITH VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - UPON COMPLETION OF THE PREPARED FORM 990 AND ALL APPLICABLE SCHEDULES, IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE ORIGINAL FORM IS SIGNED BY THE APPROPRIATE OFFICER AND THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ACMS REQUIRES DISCLOSURE OF CERTAIN INFORMATION FROM LEADERS (OFFICERS, BOARD MEMBERS, COMMITTEE CHAIRS/ MEMBERS, TASK FORCE CHAIRS, AND SENIOR STAFF), FACULTY, PARTICIPANTS AT BUSINESS/COMMITTEE MEETINGS, AND AUTHORS OF MANUSCRIPTS SUBMITTED FOR POSSIBLE PUBLICATION. ANY POSSIBLE CONFLICTS OF INTEREST DISCLOSED ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ARE BROUGHT FORWARD TO THE ETHICS COMMITTEE AND BOARD OF DIRECTORS FOR FURTHER INVESTIGATION, REVIEW AND DETERMINATION OF THE APPROPRIATE DISCIPLINARY ACTIONS. ACTIONS THAT MAY BE IMPOSED INCLUDE ABSTENTION FROM DISCUSSING OR VOTING ON THE MATTER OF CONFLICT AND DISCIPLINARY ACTIONS IF REQUIRED AND/OR RESIGNATION FROM POSITION OR DIVESTITURE OF INTEREST WHICH GIVES RISE TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ACMS IS MANAGED BY EXECUTIVE DIRECTOR INCORPORATED, A FOR-PROFIT MANAGEMENT COMPANY. ACMS HAS NO OFFICIAL EMPLOYEES, BECAUSE ALL STAFF ASSIGNED TO ACMS ARE EMPLOYEES OF THE MANAGEMENT COMPANY. ACMS ALSO DOES NOT COMPENSATE DIRECTORS OR OTHER TOP OFFICIALS AND DOES NOT HAVE ANYONE WHO FITS THE DEFINITION OF A KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ACMS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990/990-T AND APPLICABLE SCHEDULES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. ALL SUCH REQUESTS SHOULD BE IN WRITING TO THE ACMS OFFICE. MEMBERS OF THE BOARD RECEIVING AN INQUIRY MUST ADVISE STAFF OF THE REQUEST WITHIN A REASONABLE TIME AFTER INQUIRY IS RECEIVED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SITE INSPECTION & SLIDE REVIEW BOARD LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS ST SUITE 110 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362902642 | EIN |
| Primary Activities | CONDUCT SLIDE/LAB REVIEW ACTIVITIES FOR TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $5,296 | TotalIncomeAmt |
| End Of Year Assets | $80,423 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF MOHS SURGERY INC | BusinessNameLine1Txt |