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AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY INC (EIN 39-1397899)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-12
IRS object ID
202521329349303307
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-12T11:47:03-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390912608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 N BROADWAY SUITE 250AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391397899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY FOR LASER MEDICINE ANDBusinessNameLine1Txt
Business Name Line2SURGERY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7158459283PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N 72ND AVENUEAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR MOLLY WANNERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7158459283PhoneNum
Signature2025-04-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIANA PETERS CPAPreparerPersonNm
PTINP01696400PTIN
Phone9203369850PhoneNum
Preparation2025-04-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELLE MORRISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N 72ND AVENUEAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,474,572GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASLMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY IS TO PROMOTE EXCELLENCE IN PATIENT CARE BY ADVANCING BIOMEDICAL APPLICATION OF LASERS AND OTHER RELATED TECHNOLOGIES WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers237TotalVolunteersCnt
Total Gross UBI$121,383TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$85,561NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$726,941PYContributionsGrantsAmt
CY Contributions Grants$707,854CYContributionsGrantsAmt
PY Program Service Revenue$2,294,439PYProgramServiceRevenueAmt
CY Program Service Revenue$2,135,543CYProgramServiceRevenueAmt
PY Investment Income$147,831PYInvestmentIncomeAmt
CY Investment Income$446,213CYInvestmentIncomeAmt
PY Other Revenue$48,394PYOtherRevenueAmt
CY Other Revenue$38,504CYOtherRevenueAmt
PY Total Revenue$3,217,605PYTotalRevenueAmt
CY Total Revenue$3,328,114CYTotalRevenueAmt
PY Grants And Similar Paid$81,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$161,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$995,222PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,021,015CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,760CYTotalFundraisingExpenseAmt
PY Other Expenses$2,073,516PYOtherExpensesAmt
CY Other Expenses$2,055,545CYOtherExpensesAmt
PY Total Expenses$3,150,238PYTotalExpensesAmt
CY Total Expenses$3,238,060CYTotalExpensesAmt
PY Revenues Less Expenses$67,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,054CYRevenuesLessExpensesAmt
Total Assets BOY$8,976,736TotalAssetsBOYAmt
Total Assets EOY$9,535,373TotalAssetsEOYAmt
Total Liabilities BOY$1,032,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$926,444TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,944,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,608,929NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE AMERICAN SOCIETY FOR LASER MEDICINE AND SURGERY IS TO PROMOTE EXCELLENCE IN PATIENT CARE BY ADVANCING BIOMEDICAL APPLICATION OF LASERS AND OTHER RELATED TECHNOLOGIES WORLDWIDE.THE VISION OF ASLMS IS TO BE THE WORLD'S PRE-EMINENT RESOURCE FOR BIOMEDICAL LASER AND ENERGY-BASED TECHNOLOGIES, RESEARCH, EDUCATION, AND CLINICAL KNOWLEDGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,582,456ExpenseAmt
Grant$0GrantAmt
Revenue$1,919,875RevenueAmt
DescTHE SOCIETY HELD THE 2024 ANNUAL CONFERENCE IN PERSON. THIS INCLUDED 3.5 DAYS OF EDUCATION, 2 DAYS OF A TRADESHOW FLOOR AND NETWORKING OPPORTUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$558,514ExpenseAmt
Grant$0GrantAmt
Revenue$122,291RevenueAmt
DescAS PART OF THEIR ANNUAL MEMBERSHIP TO THE SOCIETY, MEMBERS RECEIVE A JOURNAL SUBSCRIPTION, ELECTRONIC NEWSLETTERS, AND HAVE ACCESS TO AN ONLINE DIRECTORY. THE VARIOUS PUBLICATIONS ARE DESIGNED TO KEEP MEMBERS CURRENT ON LASER TECHNOLOGY. ELEVEN ISSUES OF THE OFFICIAL JOURNAL OF THE ASLMS WERE PUBLISHED IN 2024.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$161,500ExpenseAmt
Grant$161,500GrantAmt
Revenue$0RevenueAmt
DescGRANTS FOR RESEARCH AND PROFESSIONAL DEVELOPMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$186,171ExpenseAmt
Grant$0GrantAmt
Revenue$94,285RevenueAmt
DescOTHER PROGRAM SERVICES RELATE TO COURSES AND SEMINARS AS PART OF REGIONAL OR ONLINE EDUCATION PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$186,171TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$94,285TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,488,641TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE MORRISONPersonNm
Phone7158453111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N 72ND AVEAddressLine1Txt
CityWAUSAUCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MURAD ALAM MD MSCI MBA
PAST PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ASHISH C BHATIA MD FAAD FASLMS
PRESIDENT-ELECT0.50Yes (X)Yes (X)$0$0$0
PAUL FRIEDMAN MD TERM ENDED IN 2024
PAST PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ARISA ORTIZ MD
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
KRISTEN KELLY MD
SECRETARY0.50Yes (X)Yes (X)$0$0$0
J STUART NELSON MD PHD
HISTORIAN0.50Yes (X)Yes (X)$0$0$0
OMAR IBRAHIMI MD PHD
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
THOMAS MILNER PHD TERM ENDED 2024
BASIC SCIENCE REP0.50Yes (X)$0$0$0
LILIT GARIBYAN MD PHD
BASIC SCIENCE REP0.50Yes (X)$0$0$0
MERET HAEDERSDAL MD PHD DMSC
BIOMEDICAL ENGINEER REP0.50Yes (X)$0$0$0
JAY BHAWALKAR PHD TERM ENDED 2024
INDUSTRIAL/MARKETING0.50Yes (X)$0$0$0
BRAD HAUSER
INDUSTRIAL/R&D0.50Yes (X)$0$0$0
CHRISTOPHER ZACHARY MBBS FRCP
LASER MEDICINE0.50Yes (X)$0$0$0
SHLOMIT HALACHMI MD PHD
LASER MEDICINE0.50Yes (X)$0$0$0
H RAY JALIAN MD TERM ENDED 2024
LASER SAFETY0.50Yes (X)$0$0$0
MOLLY WANNER MD MBA
TREASUER0.50Yes (X)Yes (X)$0$0$0
ANNE CHAPAS MD
LASER SURGERY0.50Yes (X)$0$0$0
MACRENE ALEXIADES MD PHD THRU 24
LASER SURGERY0.50Yes (X)$0$0$0
REBECCA SPRAGUE RN NP-C
NURSING/ALLIED HEALTH0.50Yes (X)$0$0$0
FERNANDA H SAKAMOTO MD PHD
BASIC SCIENCE REP0.50Yes (X)$0$0$0
ALEXANDER J MAKOWSKI PHD
INDUSTRIAL/MARKETING0.50Yes (X)$0$0$0
ZAKIA RAHMAN MD
LASER SAFETY0.50Yes (X)$0$0$0
TARYN TRAVIS MD FACS
LASER SURGERY0.50Yes (X)$0$0$0
GIRISH S MUNAVALLI MD MHS FACMS
LASER SURGERY0.50Yes (X)$0$0$0
MICHELLE MORRISON
EXECUTIVE DIRECTOR40.00Yes (X)$141,104$0$16,206
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,104TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,206TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BALTIMORE CONVENTION CENTER
1 W PRATT STREETBALTIMOREMD21202CONFERENCE FOOD & BEVERAGE$346,072
MARKEY'S AUDIO VISUAL INC
2365 ENTERPRISE PARK PLACEINDIANAPOLISIN46218AV FOR CONFERENCE$229,887
AOE CONSULTING
8156-E S WADSWORTH BLVD STE 198LITTLETONCO80128ACCREDITATION CONSULTING$139,640
JOHN WILEY & SONS INC
PO BOX 416502BOSTONMA02241PUBLISHER OF THE SOCIETY'S OFFICIAL JOUR$113,350
SECURITY HEALTH PLAN
PO BOX 8000MARSHFIELDWI54449HEALTH INSURANCE$108,495
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$569,111MembershipDuesAmt
Fundraising$133,402FundraisingAmt
All Other Contributions$5,341AllOtherContributionsAmt
Noncash Contributions$55,901NoncashContributionsAmt
Total Contributions$707,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
COURSES & SEMINARS611430$1,963,003$1,852,812$110,191
VIRTUAL WEBINARS611430$67,063$67,063
ADVERTISING611430$11,192$11,192

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,285TotalRevenueColumnAmt
Related Or Exempt Func Income$94,285RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,135,543TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,991TotalRevenueColumnAmt
Exclusion$155,991ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,291TotalRevenueColumnAmt
Related Or Exempt Func Income$122,291RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$290,342SecuritiesAmt
Other$150OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$270OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$290,342SecuritiesAmt
Other-$120OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,222TotalRevenueColumnAmt
Exclusion$290,222ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,401FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$133,402ContriRptFundraisingEventAmt
Fundraising Direct Expenses$146,188FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$83,787TotalRevenueColumnAmt
Exclusion-$83,787ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,328,114TotalRevenueColumnAmt
Related Or Exempt Func Income$2,136,451RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$121,383UnrelatedBusinessRevenueAmt
Exclusion$362,426ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$155,000TotalAmt
Program Services$155,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Program Services$6,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,310TotalAmt
Program Services$55,058ProgramServicesAmt
Management And General$94,386ManagementAndGeneralAmt
Fundraising$7,866FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$646,518TotalAmt
Program Services$450,684ProgramServicesAmt
Management And General$166,858ManagementAndGeneralAmt
Fundraising$28,976FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,763TotalAmt
Program Services$28,792ProgramServicesAmt
Management And General$14,873ManagementAndGeneralAmt
Fundraising$2,098FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,191TotalAmt
Program Services$70,587ProgramServicesAmt
Management And General$36,462ManagementAndGeneralAmt
Fundraising$5,142FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,233TotalAmt
Program Services$37,267ProgramServicesAmt
Management And General$19,251ManagementAndGeneralAmt
Fundraising$2,715FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$56,432TotalAmt
Program Services$6,882ProgramServicesAmt
Management And General$43,855ManagementAndGeneralAmt
Fundraising$5,695FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,399TotalAmt
Program Services$10,048ProgramServicesAmt
Management And General$64,036ManagementAndGeneralAmt
Fundraising$8,315FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,288TotalAmt
Management And General$44,288ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,357TotalAmt
Program Services$10,357ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$329,431TotalAmt
Program Services$221,787ProgramServicesAmt
Management And General$106,141ManagementAndGeneralAmt
Fundraising$1,503FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$84,239TotalAmt
Program Services$84,239ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,693TotalAmt
Program Services$9,245ProgramServicesAmt
Management And General$4,775ManagementAndGeneralAmt
Fundraising$673FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,351TotalAmt
Program Services$10,351ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,147,863TotalAmt
Program Services$1,147,265ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22TotalAmt
Management And General$22ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,240TotalAmt
Program Services$20,284ProgramServicesAmt
Management And General$10,478ManagementAndGeneralAmt
Fundraising$1,478FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,135TotalAmt
Management And General$52,135ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SEMINARS & COURSES$156,295$156,295
UNRELATED BUSINESS INCO$26,800$26,800
PRECEPTORSHIP EXPENSE$8,000$8,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,238,060TotalAmt
Program Services$2,488,641ProgramServicesAmt
Management And General$684,659ManagementAndGeneralAmt
Fundraising$64,760FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$541,807BOYAmt
EOY$264,139EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,355BOYAmt
EOY$11,158EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,728BOYAmt
EOY$3,045EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$244,106BOYAmt
EOY$184,335EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$175,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$142,940LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$60,228BOYAmt
EOY$32,616EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,102,209BOYAmt
EOY$9,039,148EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,303BOYAmt
EOY$932EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,976,736BOYAmt
EOY$9,535,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,118BOYAmt
EOY$129,324EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$930,884BOYAmt
EOY$797,120EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,711BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,032,713BOYAmt
EOY$926,444EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,984,245BOYAmt
EOY$5,376,925EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,959,778BOYAmt
EOY$3,232,004EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,944,023BOYAmt
EOY$8,608,929EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,976,736BOYAmt
EOY$9,535,373EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$90,054ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$574,852NetUnrlzdGainsLossesInvstAmt
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$740,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$780,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$726,941CurrentTaxYearMinus1YearAmt
Current Tax Year$707,854CurrentTaxYearAmt
Total$3,857,675TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$720,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$695,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,367,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,205,939CurrentTaxYearMinus1YearAmt
Current Tax Year$2,009,978CurrentTaxYearAmt
Total$7,999,900TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,930CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,381CurrentTaxYearMinus1YearAmt
Current Tax Year$62,401CurrentTaxYearAmt
Total$178,289TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,468,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,633,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,191,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,962,261CurrentTaxYearMinus1YearAmt
Current Tax Year$2,780,233CurrentTaxYearAmt
Total$12,035,864TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,154CurrentTaxYearMinus1YearAmt
Current Tax Year$44,644CurrentTaxYearAmt
Total$191,671TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,259CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,154CurrentTaxYearMinus1YearAmt
Current Tax Year$44,644CurrentTaxYearAmt
Total$191,671TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,844,193PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,644CurrentTaxYearMinus1YearAmt
Current Tax Year$278,282CurrentTaxYearAmt
Total$1,230,090TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$90,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,808CurrentTaxYearMinus1YearAmt
Current Tax Year$86,561CurrentTaxYearAmt
Total$360,239TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,423CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,452CurrentTaxYearMinus1YearAmt
Current Tax Year$364,843CurrentTaxYearAmt
Total$1,590,329TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,693,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,984,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,578,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,224,713CurrentTaxYearMinus1YearAmt
Current Tax Year$3,145,076CurrentTaxYearAmt
Total$13,626,193TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86920PublicSupportCY509Pct
Public Support PY5090.87810PublicSupportPY509Pct
Investment Income CY0.11670InvestmentIncomeCYPct
Investment Income PY0.11010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,413,106BeginningYearBalanceAmt
Contributions$803ContributionsAmt
Investment Earnings Or Losses$686,214InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,800GrantsOrScholarshipsAmt
End Year Balance$6,093,323EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,591,318BeginningYearBalanceAmt
Contributions$30,969ContributionsAmt
Investment Earnings Or Losses$797,470InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,651GrantsOrScholarshipsAmt
End Year Balance$5,413,106EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,528,568BeginningYearBalanceAmt
Contributions$6,087ContributionsAmt
Investment Earnings Or Losses-$935,965InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,372GrantsOrScholarshipsAmt
End Year Balance$4,591,318EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,818,906BeginningYearBalanceAmt
Contributions$9,540ContributionsAmt
Investment Earnings Or Losses$734,868InvestmentEarningsOrLossesAmt
Grants Or Scholarships$34,746GrantsOrScholarshipsAmt
End Year Balance$5,528,568EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,234,390BeginningYearBalanceAmt
Contributions$44,808ContributionsAmt
Investment Earnings Or Losses$546,775InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,067GrantsOrScholarshipsAmt
End Year Balance$4,818,906EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.48709BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.30394PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20897TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,556OtherCostOrOtherBasisAmt
Depreciation$142,940DepreciationAmt
Book Value$32,616BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,616TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,860,782TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$574,852NetUnrealizedGainsInvstAmt
Revenue Not Reported$574,852RevenueNotReportedAmt
Revenue Subtotal$3,285,930RevenueSubtotalAmt
Investment Expenses Not Incld$44,288InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,104OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$42,184RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,328,114TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,195,876TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,786OtherExpensesIncludedAmt
Expenses Not Reported$12,786ExpensesNotReportedAmt
Expenses Subtotal$3,183,090ExpensesSubtotalAmt
Investment Expenses Not Incld2$44,288InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$10,682OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$54,970ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,238,060TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REFUNDED GRANTS FUNDRAISING EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:REFUNDED GRANTS
PART V, LINE 4:THE SOCIETY'S ENDOWMENTS CONSIST OF FOUR FUNDS ESTABLISHED TO BENEFIT THE SOCIETY FOR A VARIETY OF PURPOSES. THE SOCIETY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO PRESERVE THE FAIR VALUE OF THE ENDOWMENT ASSETS.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAXATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SILENT AUCTIONEvent1Nm
Gross Receipts Event1$195,803GrossReceiptsEvent1Amt
Charitable Contri Event1$133,402CharitableContriEvent1Amt
Gross Revenue Event1$62,401GrossRevenueEvent1Amt
Non Cash Prizes Event1$133,402NonCashPrizesEvent1Amt
Other Direct Expenses Event1$12,786OtherDirectExpensesEvent1Amt
Gross Receipts Total$195,803GrossReceiptsTotalAmt
Charitable Contributions Tot$133,402CharitableContributionsTotAmt
Gross Revenue Total Events$62,401GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$133,402NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$12,786OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$146,188DirectExpenseSummaryEventsAmt
Net Income Summary-$83,787NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA RIVERSIDE
OFFICE OF RESEARCH 160 ALDRICH HALLIRVINECA92617956006142501(C)(3)$5,000$0RESEARCH
MA GENERAL HOSPITAL
399 REVLOUTION DR STE 745SOMERVILLEMA02145042697983501(C)(3)$140,000$0RESEARCH
THE BRIGHAM & WOMEN'S HOSPITAL INC
75 FRANCIS STBOSTONMA02115042312909501(C)(3)$5,000$0RESEARCH
LSU HEALTH SCIENCES CENTER AT SHREVEPORT
9697 CALLIOPE LNSHREVEPORTLA71115720702002501(C)(3)$5,000$0RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HORACE FURUMOTO RESEARCH AWARD3$5,500
RICHARD FITZPATRICK RESEARCH AWARD1$1,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPER THE GRANT APPLICATION: APPLICANTS WILL HAVE 60 DAYS OF THE AWARD BEING MADE TO PROVIDE EVIDENCE THEY ARE AGGRESSIVELY PURSUING APPROVAL. EACH GRANT RECIPIENT'S SITUATION WILL BE MONITORED AND EVALUATED INDIVIDUALLY, AND AT A POINT IN TIME THAT IT APPEARS APPROVAL WILL NOT BE GIVEN, OR THE APPLICANT IS NOT DILIGENT IN PURSUING APPROVAL, THE GRAND AWARD WILL BE WITHDRAWN. ASLMS MONITORS THE USE OF GRANT FUNDS BY REQUIRING THE RECIPIENTS TO SIGN A GRANT ACCEPTANCE FORM WHICH OUTLINES THE GRANT FINANCING AND GRANT EXPENDITURE REPORTING REQUIREMENTS. BY SIGNING THE ACCEPTANCE FORM, THE RECIPIENT AGREES TO THE DESCRIBED SCHEDULE OF GRANT PAYMENTS, THE RECIPIENT AGREES TO RETURN ALL RESEARCH GRANT FUNDS WHICH ARE NOT EXPENDED IN THE COMPLETION OF THE RESEARCH PROJECT, AND THAT UPON REQUEST BY ASLMS, THE RECIPIENT WILL PROMPTLY PROVIDE THE SOCIETY WITH A SUMMARY OF THE FUNDS EXPENDED BY THE RECIPIENT ON THE RESEARCH PROJECT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHELLE MORRISONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$141,104BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,439DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,767NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$157,310TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKRISTEN KELLYPersonNm
Relationship With OrgBOARD MEMBERRelationshipWithOrgTxt
Cash Grant$2,000CashGrantAmt
Type Of AssistanceAWARDTypeOfAssistanceTxt
Assistance PurposeELLE DRAKE AND WEBD AWARDSAssistancePurposeTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSILENT AUCTIONDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$55,901NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION TRACKS THE NUMBER OF CONTRIBUTIONS FOR THEIR SILENT AUCTION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE ARE THREE CLASSES OF VOTING MEMBERS. ASSOCIATES ARE SCIENTISTS, PHYSICIANS, OR OTHER HEALTH CARE PROFESSIONALS. FELLOWS ARE ASSOCIATES WHO ACTIVELY PARTICIPATE IN THE SOCIETY AND HAVE BEEN IN GOOD STANDING FOR A PERIOD OF TIME SPECIFIED BY THE BOARD OF DIRECTORS. GRADUATE STUDENTS ARE ANY SCIENTIST, ENGINEER, PHYSICIAN, OR HEALTH CARE PROFESSIONAL WHO HAS EARNED A BACHELOR'S DEGREE, AND IS PURSUING FURTHER EDUCATION IN SCIENCE, ENGINEERING, BIOLOGY, MEDICINE, SURGERY OR OTHER RELATED DISCIPLINE.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS VOTE TO ELECT VOTING BOARD REPRESENTATIVES AND THE VICE PRESIDENT. ONCE THE VICE PRESIDENT IS ELECTED, THAT OFFICER ADVANCES FROM VICE PRESIDENT TO PRESIDENT-ELECT TO PRESIDENT AND THEN THE PAST PRESIDENT. THE HISTORIAN, SECRETARY AND TREASURER OFFICER POSITIONS ARE APPOINTED BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BBY-LAW REVISING VOTED ON BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE GOVERNING BODY (BOARD MEMBERS) BEFORE FINAL SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CSOCIETY OFFICERS, MEMBERS OF THE BOARD OF DIRECTORS AND CANDIDATES FOR THOSE POSITIONS, AS WELL AS COMMITTEE MEMBERS, SHALL DISCLOSE FINANCIAL INTERESTS, POTENTIAL CONFLICTS OF INTEREST AND ANY INFORMATION REQUESTED BY STATES IN WHICH THE SOCIETY IS REGISTERED AS A CHARITABLE ORGANIZATION BY COMPLETING AND SIGNING A DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND AS DISCLOSURE INFORMATION CHANGES. ALL MEMBERS OF THE BOARD OF DIRECTORS AND OF COMMITTEES ESTABLISHED BY THE BOARD SHALL VERBALLY DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST INVOLVING ANY PERTINENT ITEM ON A BOARD OR COMMITTEE AGENDA AND SHALL RECUSE FROM DISCUSSION AND VOTING. THE SECRETARY SHALL RECORD SUCH DISCLOSURES AND RECUSALS IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15AEACH YEAR, THE HUMAN RESOURCES COMMITTEE APPROVES THE INCENTIVE PACKAGES OFFERED TO KEY EMPLOYEES. THE BOARD OF DIRECTOR'S FINANCE COMMITTEE APPROVES THE YEARLY BUDGET, WHICH INCLUDES THE SALARIES OF THESE EMPLOYEES. IN ORDER TO DETERMINE SALARY REASONABLENESS, A PUBLISHED STUDY WAS USED FOR COMPARABILITY. THE 2024 BUDGET WAS APPROVED IN JANUARY 2024 BY CONSENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.