STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN HEADACHE SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN HEADACHE SOCIETY (EIN 43-6058456)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-26
IRS object ID
202332079349301003
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-26T11:54:42-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362985770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELDEN FOX LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1619 ENTERPRISE DRIVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP605238835ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN436058456EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN HEADACHE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8564230043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANUTA ROADAddressLine1Txt
CityMOUNT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW ROBBINS MD FAHSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8564230043PhoneNum
Signature2023-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastROBBINS MD FAHSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT G WUJEKPreparerPersonNm
PTINP01367472PTIN
Phone6309541400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOWARD ROSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANUTA ROADAddressLine1Txt
CityMOUNT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,690,304GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAMERICANHEADACHESOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionIMPROVE THE CARE AND LIVES OF PEOPLE LIVING WITH HEADACHE DISORDERSActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$111,000PYContributionsGrantsAmt
CY Contributions Grants$298,494CYContributionsGrantsAmt
PY Program Service Revenue$3,697,549PYProgramServiceRevenueAmt
CY Program Service Revenue$5,047,229CYProgramServiceRevenueAmt
PY Investment Income$72,507PYInvestmentIncomeAmt
CY Investment Income-$65,877CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,881,056PYTotalRevenueAmt
CY Total Revenue$5,279,846CYTotalRevenueAmt
PY Grants And Similar Paid$60,679PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$167,758CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,416,814PYOtherExpensesAmt
CY Other Expenses$4,789,152CYOtherExpensesAmt
PY Total Expenses$3,477,493PYTotalExpensesAmt
CY Total Expenses$4,988,910CYTotalExpensesAmt
PY Revenues Less Expenses$403,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$290,936CYRevenuesLessExpensesAmt
Total Assets BOY$7,234,792TotalAssetsBOYAmt
Total Assets EOY$6,101,256TotalAssetsEOYAmt
Total Liabilities BOY$1,986,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$940,408TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,248,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,160,848NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN HEADACHE SOCIETY (AHS) IS A NONPROFIT PROFESSIONAL SOCIETY OF HEALTHCARE PROVIDERS DEDICATED TO THE STUDY AND TREATMENT OF HEADACHE AND FACE PAIN IN ORDER TO IMPROVE THE CARE AND LIVES OF PEOPLE LIVING WITH HEADACHE DISORDERS. IN ACCORDANCE WITH THIS MISSION, AHS PROMOTES THE EXCHANGE OF INFORMATION AND IDEAS CONCERNING THE CAUSES AND TREATMENTS OF HEADACHE AND RELATED PAIN DISORDERS; EDUCATES PHYSICIANS, HEALTH PROFESSIONALS, AND THE PUBLIC; AND ENCOURAGES SCIENTIFIC RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,680,775ExpenseAmt
Grant$167,757GrantAmt
Revenue$3,551,519RevenueAmt
DescEDUCATIONAL CONFERENCES AND EVENTS - AHS IS AN ACCREDITED CONTINUING MEDICAL EDUCATION SPONSOR AHS HOSTS A VARIETY OF EDUCATIONAL CONFERENCES AND EVENTS THROUGHOUT THE YEAR DESIGNED TO EMPOWER HEALTHCARE PROVIDERS AND MEDICAL STUDENTS AND EDUCATE THEM ON RECENT RESEARCH AND TREATMENT OPTIONS IN THE FIELD OF HEADACHE MEDICINE. THESE CONFERENCES AND EVENTS INCLUDE:-ANNUAL SCIENTIFIC MEETING-ANNUAL SCOTTSDALE HEADACHE SYMPOSIUM-NEXT GENERATION MIGRAINE THERAPIES PROGRAM-INTERNATIONAL HEADACHE ACADEMY-PRIMARY CARE EDUCATION PROGRAM-EMERGING LEADERS AND RESIDENT EDUCATION PROGRAMSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$298,346ExpenseAmt
Revenue$1,495,710RevenueAmt
DescMEMBERSHIP AND PUBLICATIONS - AS A PROFESSIONAL MEMBERSHIP SOCIETY OF HEALTHCARE PROVIDERS DEDICATED TO THE STUDY AND TREATMENT OF HEADACHE AND FACE PAIN, AHS ASSESSES MEMBERSHIP DUES. AHS ALSO RECEIVES VARIOUS ROYALTIES AND EDITORIAL REIMBURSEMENTS UNDER PUBLICATION AGREEMENTS, INCLUDING THOSE FOR ITS JOURNAL "HEADACHE: THE JOURNAL OF HEAD AND FACE PAIN". THE JOURNAL IS PUBLISHED 10 TIMES YEAR AND FEATURES ORIGINAL ARTICLES ON ALL ASPECTS OF HEAD AND FACE PAIN INCLUDING COMMUNICATIONS ON CLINICAL AND BASIC RESEARCH, DIAGNOSIS AND MANAGEMENT, EPIDEMIOLOGY, GENETICS, AND PATHOPHYSIOLOGY OF PRIMARY AND SECONDARY HEADACHES, CRANIAL NEURALGIAS, AND PAINS REFERRED TO THE HEAD AND FACE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,979,121TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TALLEY MANAGEMENT GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8564237222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANTUA ROADAddressLine1Txt
CityMOUNT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW C CHARLES MD FAHS
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
TODD J SCHWEDT MD MSCI FAHS
PRESIDENT-ELECT3.00Yes (X)Yes (X)$0$0$0
MATTHEW S ROBBINS MD FAHS
TREASURER2.00Yes (X)Yes (X)$0$0$0
JESSICA AILANI MD FAHS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PETER J GOADSBY MD PHD FAHS
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$1,000$0$0
RASHMI B HALKER SINGH MD FAHS
MEMBER-AT-LARGE2.00Yes (X)$24,200$0$0
ANDREA M HARRIOTT MD PHD
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
CHRISTINE LAY MD FAHS
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
STEPHANIE J NAHAS MD MSED FAHS
MEMBER-AT-LARGE2.00Yes (X)$3,400$0$0
SCOTT W POWERS PHD FAHS
MEMBER-AT-LARGE2.00Yes (X)$3,400$0$0
NOAH L ROSEN MD FAHS
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
AMAAL J STARLING MD MS FAHS
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
REBECCA E WELLS MD MPH FAHS
MEMBER-AT-LARGE2.00Yes (X)$0$0$0
HOWARD ROSEN
CEO (TMG)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TALLEY MANAGEMENT GROUP INC
19 MANTUA ROADMOUNT ROYALNJ08061MANAGEMENT SERVICES$1,450,760
GRUV AUDIO VISUAL
1671 COMMANCHE DRIVELAS VEGASNV89169AUDIO VISUAL$485,525
YAKKETY YAK LLC
550 EAST FIRST STREETHINSDALEIL60521MARKETING & COMMUNICATIONS$213,500
POLYMEDIA CORPORATION
35 MORRISTOWN ROADGILLETTENJ07933CURRICULUM DEVELOPMENT$125,800
ORIGIN EDITORIAL LLC
14274 W 88TH DRIVE UNIT AARVADACO80005EDITORIAL SERVICES$104,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$298,494AllOtherContributionsAmt
Total Contributions$298,494TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES & EVENTS541900$3,551,519$3,551,519
MEMBERSHIP DUES541900$751,709$751,709
JOURNAL & PUBLICATIONS513120$599,001$599,001
COLLABORATIVE RESEARCH541900$145,000$145,000
FieldValueIRS element (for citing)
Total Program Service Revenue$5,047,229TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,516TotalRevenueColumnAmt
Exclusion$94,516ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,250,065SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,410,458SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$160,393SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$160,393TotalRevenueColumnAmt
Exclusion-$160,393ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,279,846TotalRevenueColumnAmt
Related Or Exempt Func Income$5,047,229RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$65,877ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$167,758TotalAmt
Program Services$167,758ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Program Services$32,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,450,760TotalAmt
Program Services$872,180ProgramServicesAmt
Management And General$578,580ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,960TotalAmt
Management And General$8,960ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,544TotalAmt
Management And General$20,544ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,507TotalAmt
Management And General$14,507ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,027,625TotalAmt
Program Services$861,515ProgramServicesAmt
Management And General$166,110ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,483TotalAmt
Program Services$13,885ProgramServicesAmt
Management And General$6,598ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$177,956TotalAmt
Program Services$113,919ProgramServicesAmt
Management And General$64,037ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$152,899TotalAmt
Program Services$140,888ProgramServicesAmt
Management And General$12,011ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,572,247TotalAmt
Program Services$1,552,845ProgramServicesAmt
Management And General$19,402ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,234TotalAmt
Program Services$7,388ProgramServicesAmt
Management And General$6,846ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK & CREDIT CARD FEESDesc
Total$137,558TotalAmt
Program Services$116,713ProgramServicesAmt
Management And General$20,845ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$191,379TotalAmt
Program Services$100,030ProgramServicesAmt
Management And General$91,349ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,988,910TotalAmt
Program Services$3,979,121ProgramServicesAmt
Management And General$1,009,789ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,651,198BOYAmt
EOY$1,846,290EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,156BOYAmt
EOY$34,760EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,846BOYAmt
EOY$210,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$203,576LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$203,576LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,455,117BOYAmt
EOY$3,992,038EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,475BOYAmt
EOY$17,780EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,234,792BOYAmt
EOY$6,101,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$569,345BOYAmt
EOY$198,473EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,412,355BOYAmt
EOY$741,935EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,594BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,986,294BOYAmt
EOY$940,408EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,248,498BOYAmt
EOY$5,160,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,248,498BOYAmt
EOY$5,160,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,234,792BOYAmt
EOY$6,101,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$290,936ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$378,586NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,589,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,128,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,000CurrentTaxYearMinus1YearAmt
Current Tax Year$298,494CurrentTaxYearAmt
Total$10,171,608TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,220,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,723,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$974,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,697,549CurrentTaxYearMinus1YearAmt
Current Tax Year$5,047,229CurrentTaxYearAmt
Total$18,663,108TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,809,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,851,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,019,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,808,549CurrentTaxYearMinus1YearAmt
Current Tax Year$5,345,723CurrentTaxYearAmt
Total$28,834,716TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,569,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,228,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,326,064CurrentTaxYearMinus1YearAmt
Current Tax Year$1,721,216CurrentTaxYearAmt
Total$6,329,520TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,569,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,228,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,326,064CurrentTaxYearMinus1YearAmt
Current Tax Year$1,721,216CurrentTaxYearAmt
Total$6,329,520TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$22,505,196PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,621CurrentTaxYearMinus1YearAmt
Current Tax Year$94,516CurrentTaxYearAmt
Total$376,107TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,621CurrentTaxYearMinus1YearAmt
Current Tax Year$94,516CurrentTaxYearAmt
Total$376,107TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,899,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,970,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,040,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,860,170CurrentTaxYearMinus1YearAmt
Current Tax Year$5,440,239CurrentTaxYearAmt
Total$29,210,823TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.77040PublicSupportCY509Pct
Public Support PY5090.75960PublicSupportPY509Pct
Investment Income CY0.01290InvestmentIncomeCYPct
Investment Income PY0.02040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationAHS CHANGED ITS FISCAL YEAR FROM AUGUST 31 TO DECEMBER 31 IN 2020. AS SUCH, THE INFORMATION PRESENTED IN PART II FOR 2020 IS FOR THE SHORT PERIOD FROM SEPTEMBER 1, 2020 THROUGH DECEMBER 31, 2020.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$203,576OtherCostOrOtherBasisAmt
Depreciation$203,576DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,886,753TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$378,586NetUnrealizedGainsInvstAmt
Revenue Not Reported-$378,586RevenueNotReportedAmt
Revenue Subtotal$5,265,339RevenueSubtotalAmt
Investment Expenses Not Incld$14,507InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$14,507RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,279,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,974,403TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,974,403ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,507InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$14,507ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,988,910TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAHS FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEY ARE NOT REQUIRED TO RECORD A LIABILITY FOR ANY SUCH POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
RESEARCH & EDUCATION7$31,500
TRAVEL ASSISTANCE65$136,258

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAHS PROVIDES RESEACH AND EDUCATIONAL FELLOWSHIP AWARDS BASED ON MERIT BASED PROPOSALS, WHILE OTHER GRANT FUNDS ARE AWARDED TO INDIVIDUALS TO SUPPORT THEIR TRAVEL TO ATTEND VARIOUS AHS CONFERENCES AND EVENTS. THESE TRAVEL AWARDS ARE MONITORED BY ENSURING THE GRANTEES' ATTENDANCE AT THE EVENT AND VERIFYING THEIR TRAVEL COSTS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PETER J GOADSBY
BOARD MEMBER-IMMEDIATE PAST PRESIDENT$1,000HONORARIUM0
RASHMI HALKER SINGH
BOARD MEMBER-AT-LARGE$24,200EDITORIAL SERVICES0
STEPHANIE NAHAS-GEIGER
BOARD MEMBER-AT-LARGE$3,400PROGRAM PLANNING SERVICES/HONORARIA0
SCOTT POWERS
BOARD MEMBER-AT-LARGE$3,400PROGRAM PLANNING SERVICES/HONORARIA0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3AHS HAS CONTRACTED TALLEY MANAGEMENT GROUP, INC. (TMG) OF MOUNT ROYAL, NJ TO MANAGE ITS OPERATIONS. TMG IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF AHS IN ACCORDANCE WITH AHS' BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE, BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONFERENCE AND EVENT MANAGEMENT, EDUCATION, MARKETING, AND INFORMATION TECHNOLOGY. TMG EMPLOYEES PROVIDE THESE SERVICES.
FORM 990, PART VI, SECTION A, LINE 6AHS HAS THE FOLLOWING CLASSES OF MEMBERSHIP: ACTIVE, ASSOCIATE, TRAINEE, EMERITUS, AND HONORARY. ACTIVE MEMBERSHIP IS RESTRICTED TO PROFESSIONALS HOLDING ONE OF THE FOLLOWING DEGREES: MD, DO (OR ITS EQUIVALENT AS DEFINED BY THE AMERICAN MEDICAL ASSOCIATION), A DEGREE IN DENTISTRY (DMD OR DDS), A DOCTORATE IN PHARMACY (PHARMD) OR A PHD IN A HEALTH-RELATED FIELD, SUCH AS BIOCHEMISTRY, PHARMACOLOGY OR PSYCHOLOGY. ASSOCIATE MEMBERSHIP IS FOR NURSE PRACTITIONERS, REGISTERED NURSES, PHARMACISTS, SOCIAL WORKERS, MASTER LEVEL PSYCHOLOGISTS, PHYSICAL THERAPISTS AND PHYSICIAN'S ASSISTANTS. TRAINEE MEMBERSHIP IS FOR HEALTH PROFESSIONALS CURRENTLY ENROLLED FULL TIME IN GRADUATE OR POSTGRADUATE TRAINING IN THE FIELDS OF MEDICINE, DENTISTRY, PSYCHOLOGY, OR OTHER BIOSCIENCE.
FORM 990, PART VI, SECTION A, LINE 7AACTIVE AND EMERITUS MEMBERS ARE ALLOWED VOTING PRIVILEGES AND MAY BE ELECTED TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BSUBSTANTIVE CHANGES TO AHS' BYLAWS REQUIRE AN AFFIRMATIVE VOTE OF TWO-THIRDS OF A QUORUM (10%) OF VOTING MEMBERS IN ORDER TO TAKE EFFECT. IN ADDITION, A DIRECTOR MAY BE REMOVED WITH OR WITHOUT CAUSE BY A TWO-THIRDS VOTE OF VOTING MEMBERS PRESENT IN PERSON OR BY PROXY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND SUBMITTED TO AHS' MANAGEMENT COMPANY FOR INITIAL REVIEW. THE FORM IS THEM SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND OTHER INDIVIDUALS INVOLVED IN AHS' GOVERNANCE MUST PROVIDE COMPLETE, TIMELY, ACCURATE AND SIGNED DISCLOSURE STATEMENTS ANNUALLY. COMPLIANCE WITH THIS PROCESS IS MANDATORY FOR PARTICIPATION IN AHS ACTIVITIES. THESE DISCLOSURE STATEMENTS ARE REVIEWED BY THE AHS ETHICS COMMITTEE ON AN ANNUAL BASIS. THE COMMITTEE DETERMINES WHETHER OR NOT A CONFLICT EXISTS. SHOULD A CONFLICT BE IDENTIFIED, CORRECTIVE ACTION CAN TAKE THE FORM OF DISCLOSURE, BOARD RECUSAL, AND/OR REMOVAL.
FORM 990, PART VI, SECTION C, LINE 19AHS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GMARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 268,320. MANAGEMENT AND GENERAL EXPENSES 97,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,697. PUBLICATIONS: PROGRAM SERVICE EXPENSES 256,013. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256,013. OTHER: PROGRAM SERVICE EXPENSES 337,182. MANAGEMENT AND GENERAL EXPENSES 68,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 405,915.
FORM 990, PART XII, LINE 2C:AHS' BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.