INTERNATIONAL ANESTHESIA RESEARCH SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL ANESTHESIA RESEARCH SOCIETY (EIN 34-0750348)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349318838
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T20:37:30-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340750348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL ANESTHESIA RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4152966916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 N MAIN ST 80 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS A COOPER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4152966916 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | COOPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 2022932200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | THOMAS A COOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 N MAIN ST 80 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,178,786 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IARS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE INTERNATIONAL ANESTHESIA RESEARCH (IARS) IS A NONPOLITICAL, NOT-FOR-PROFIT MEDICAL SOCIETY FOUNDED IN 1922 TO ADVANCE AND SUPPORT SCIENTIFIC RESEARCH AND EDUCATION RELATED TO ANESTHESIA, AND TO IMPROVE PATIENT CARE THROUGH RESEARCH. THE IARS CONTRIBUTES MORE THAN $1 MILLION ANNUALLY TO FUND ANESTHESIA RESEARCH; PROVIDES A FORUM FOR ANESTHESIOLOGY LEADERS TO SHARE INFORMATION AND IDEAS; MAINTAINS A WORLDWIDE MEMBERSHIP OF PHYSICIANS, HEALTH PROFESSIONALS IN ANESTHESIA-RELATED PRACTICE, AND PHYSICIAN RESIDENTS AND OTHERS WITH DOCTORAL DEGREES; SPONSORS THE SMARTTOTS INITIATIVE IN PARTNERSHIP WITH THE FDA; AND PUBLISHES THE MONTHLY ANESTHESIA & ANALGESIA JOURNAL IN PRINT AND ONLINE AS WELL AS THE CLINICAL COMPANION JOURNAL A&A PRACTICE, PUBLISHED SEMI-MONTHLY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $168,277 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $136,086 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $261,188 | PYContributionsGrantsAmt |
| CY Contributions Grants | $299,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,605,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,684,484 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,653,903 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,111,380 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,636 | PYOtherRevenueAmt |
| CY Other Revenue | $25,000 | CYOtherRevenueAmt |
| PY Total Revenue | $7,595,072 | PYTotalRevenueAmt |
| CY Total Revenue | $6,120,726 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,450,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,023,545 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,981,250 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,173,242 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,734,783 | PYOtherExpensesAmt |
| CY Other Expenses | $2,979,994 | CYOtherExpensesAmt |
| PY Total Expenses | $6,166,033 | PYTotalExpensesAmt |
| CY Total Expenses | $6,176,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,429,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$56,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,176,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,021,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,783,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,435,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,393,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,586,664 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE IARS MISSION IS TO ENCOURAGE, STIMULATE, AND FUND ONGOING ANESTHESIA-RELATED RESEARCH PROJECTS THAT WILL ENHANCE AND ADVANCE THE SPECIALTY, AND TO DISSEMINATE CURRENT, STATE-OF-THE-ART, BASIC AND CLINICAL RESEARCH DATA IN ALL AREAS OF CLINICAL ANESTHESIA, INCLUDING PERIOPERATIVE MEDICINE, CRITICAL CARE, AND PAIN MANAGEMENT. THE IARS IS FOCUSED SOLELY ON THE ADVANCEMENT AND SUPPORT OF EDUCATION AND SCIENTIFIC RESEARCH RELATED TO ANESTHESIOLOGY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,819,766 | ExpenseAmt |
| Revenue | $3,482,531 | RevenueAmt |
| Desc | ANESTHESIA & ANALGESIA JOURNAL-PRINTED AND ONLINE MONTHLY SCIENTIFIC JOURNAL AND ANESTHESIA & ANALGESIA CASE REPORTS-ONLINE ONLY MONTHLY CLINICAL COMPANION JOURNAL | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $815,235 | ExpenseAmt |
| Grant | $713,948 | GrantAmt |
| Desc | AWARDS - COMPRISED OF MULTI-YEAR AWARDS GRANTED BY THE SOCIETY FOR ITS IARS MENTORED RESEARCH AWARDS AND FRONTIERS IN ANESTHESIA RESEARCH AWARDS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $692,986 | ExpenseAmt |
| Revenue | $840,009 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - PROVIDES A FORUM FOR ANESTHESIOLOGY LEADERS TO SHARE INFORMATION AND IDEAS; A WORLDWIDE MEMBERSHIP OF PHYSICIANS, HEALTH PROFESSIONALS IN ANESTHESIA-RELATED PRACTICE, AND PHYSICIAN RESIDENTS AND OTHERS WITH DOCTORAL DEGREES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $796,767 | ExpenseAmt |
| Grant | $309,597 | GrantAmt |
| Revenue | $361,944 | RevenueAmt |
| Desc | OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $796,767 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $309,597 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $361,944 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,124,754 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152966916 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 N MAIN ST 80 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRISTIAN WERNER | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SURESH SANTHANAM | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $12,693 | $0 | $0 | |
| LAURA NIKLASON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $5,450 | $0 | $0 | |
| BEVERLEY ORSER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL AVIDAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE MASHOUR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $5,900 | $0 | $0 | ||
| YS PRAKASH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $3,550 | $0 | $0 | ||
| SUEN JOHNSON-AKEJU | |||||||
| TRUSTEE | 1.00 | Yes (X) | $3,550 | $0 | $0 | ||
| VIVIANNE TAWFIK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $3,550 | $0 | $0 | ||
| MAX KELZ | |||||||
| JOURNAL LIAISON | 2.00 | Yes (X) | Yes (X) | $13,927 | $0 | $0 | |
| KEITH TONY JONES | |||||||
| TRUSTEE (THRU 3/31/22) | 1.00 | Yes (X) | $4,567 | $0 | $0 | ||
| THOMAS COOPER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $320,326 | $0 | $76,007 | ||
| JASON POINTE | |||||||
| PUBLISHING DIRECTOR | 40.00 | $215,997 | $0 | $62,740 | Yes (X) | ||
| JULIE BRADARIC | |||||||
| OPERATIONS DIRECTOR | 40.00 | $172,359 | $0 | $36,829 | Yes (X) | ||
| MEGHAN WHITBECK | |||||||
| MARKETING & MEMBER ENGAGEMENT DIR | 40.00 | $149,198 | $0 | $22,518 | Yes (X) | ||
| KRISTIN HOWARD | |||||||
| MEETINGS & EDUCATION DIRECTOR | 40.00 | $124,854 | $0 | $41,228 | Yes (X) | ||
| TRACY MEYER | |||||||
| ELEARNING PROGRAM MANAGER | 40.00 | $123,667 | $0 | $31,093 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,159,588 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,415 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WOLTERS KLUWER HEALTH INC | |||||
| 16705 COLLECTION CENTER DR | CHICAGO | IL | 60693 | A&A SUBSCRIPTION | $233,566 |
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | ACCOUNTING | $147,713 |
| MARCUM LLP | |||||
| 11 MONTGOMERY STREET SUITE 1700 | SAN FRANCISCO | CA | 94104 | AUDIT SERVICES | $144,820 |
| JOHN WILEY & SONS INC | |||||
| PO BOX 22308 | NEW YORK | NY | 10087 | EDITORIAL SERVICES | $132,575 |
| PRACTICAL PROS LLC | |||||
| 125 CRESTON CT | ROCHESTER | NY | 14612 | WEBSITE DEVELOPMENT | $104,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $269,447 | GovernmentGrantsAmt |
| All Other Contributions | $30,415 | AllOtherContributionsAmt |
| Total Contributions | $299,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| JOURNAL INCOME | 541800 | $3,482,531 | $3,314,254 | $168,277 |
| MEMBERSHIP DUES | 900099 | $840,009 | $840,009 | |
| ANNUAL MEETING | 900099 | $153,218 | $153,218 | |
| OA REVENUE | 900099 | $113,726 | $113,726 | |
| MGMT FEES | 900099 | $95,000 | $95,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,684,484 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $592,145 | TotalRevenueColumnAmt |
| Exclusion | $592,145 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $577,295 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,060 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $519,235 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,235 | TotalRevenueColumnAmt |
| Exclusion | $519,235 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,000 | TotalRevenueColumnAmt |
| Exclusion | $25,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,120,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,516,207 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $168,277 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,136,380 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,545 | TotalAmt |
| Program Services | $1,023,545 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,520 | TotalAmt |
| Management And General | $449,520 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,316 | TotalAmt |
| Program Services | $613,458 | ProgramServicesAmt |
| Management And General | $743,858 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,943 | TotalAmt |
| Program Services | $60,419 | ProgramServicesAmt |
| Management And General | $72,524 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,693 | TotalAmt |
| Program Services | $66,799 | ProgramServicesAmt |
| Management And General | $59,894 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,770 | TotalAmt |
| Program Services | $39,897 | ProgramServicesAmt |
| Management And General | $66,873 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,506 | TotalAmt |
| Program Services | $1,650 | ProgramServicesAmt |
| Management And General | $11,856 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,402 | TotalAmt |
| Management And General | $199,402 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,185 | TotalAmt |
| Management And General | $65,185 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,911 | TotalAmt |
| Program Services | $429,570 | ProgramServicesAmt |
| Management And General | $31,341 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,569 | TotalAmt |
| Program Services | $59,473 | ProgramServicesAmt |
| Management And General | $1,096 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,200 | TotalAmt |
| Program Services | $27,575 | ProgramServicesAmt |
| Management And General | $51,625 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,063 | TotalAmt |
| Program Services | $135,178 | ProgramServicesAmt |
| Management And General | $62,885 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,675 | TotalAmt |
| Program Services | $4,903 | ProgramServicesAmt |
| Management And General | $127,772 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,202 | TotalAmt |
| Program Services | $87,193 | ProgramServicesAmt |
| Management And General | $41,009 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,536 | TotalAmt |
| Management And General | $19,536 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,150 | TotalAmt |
| Program Services | $1,315 | ProgramServicesAmt |
| Management And General | $4,835 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,491 | TotalAmt |
| Program Services | $21,771 | ProgramServicesAmt |
| Management And General | $13,720 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HONORARIA | $716,217 | $716,217 | |
| EIC SALARY REIMBURSEMEN | $418,148 | $418,148 | |
| SUBSCRIPTION PMTS TO PU | $268,816 | $268,816 | |
| FEES & SERVICE CHARGES | $62,417 | $43,904 | $18,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,506 | TotalAmt |
| Program Services | $104,923 | ProgramServicesAmt |
| Management And General | $10,583 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,176,781 | TotalAmt |
| Program Services | $4,124,754 | ProgramServicesAmt |
| Management And General | $2,052,027 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,149,509 | BOYAmt |
| EOY | $307,535 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,927 | BOYAmt |
| EOY | $339,441 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,868 | BOYAmt |
| EOY | $128,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,085 | BOYAmt |
| EOY | $47,935 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,325,427 | BOYAmt |
| EOY | $26,522,243 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,299 | BOYAmt |
| EOY | $62,299 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,004 | BOYAmt |
| EOY | $114,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,176,119 | BOYAmt |
| EOY | $28,021,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,368 | BOYAmt |
| EOY | $1,745,995 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,490 | BOYAmt |
| EOY | $960,332 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,398 | BOYAmt |
| EOY | $519,228 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998,855 | BOYAmt |
| EOY | $1,209,690 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,783,111 | BOYAmt |
| EOY | $4,435,245 | 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 | $32,114,137 | BOYAmt |
| EOY | $23,415,936 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,871 | BOYAmt |
| EOY | $170,728 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,393,008 | BOYAmt |
| EOY | $23,586,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,176,119 | BOYAmt |
| EOY | $28,021,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$56,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,750,289 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,862 | CurrentTaxYearAmt |
| Total | $1,621,621 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,949,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,233,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,609,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,426,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,516,207 | CurrentTaxYearAmt |
| Total | $25,734,877 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,363,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,672,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,816,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,688,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,816,069 | CurrentTaxYearAmt |
| Total | $27,356,498 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,070,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,337,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,353,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,352,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,427,124 | CurrentTaxYearAmt |
| Total | $17,540,607 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,070,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,337,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,353,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,352,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,427,124 | CurrentTaxYearAmt |
| Total | $17,540,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,815,891 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $718,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $689,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592,145 | CurrentTaxYearAmt |
| Total | $3,288,671 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $718,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $689,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592,145 | CurrentTaxYearAmt |
| Total | $3,288,671 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,508 | CurrentTaxYearAmt |
| Total | $566,476 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $25,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,133,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,514,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,556,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,491,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,540,722 | CurrentTaxYearAmt |
| Total | $31,236,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.31420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.34760 | PublicSupportPY509Pct |
| Investment Income CY | 0.10530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
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 | INCOME FROM ACITIVITIES NOT REGULARLY CARRIED ON | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,884 | DepreciationAmt |
| Book Value | $680 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,352 | DepreciationAmt |
| Book Value | $2,255 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,062 | DepreciationAmt |
| Book Value | $45,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,935 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $1,100,000 |
| LEASE LIABILITY | $109,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,209,690 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, THE SOCIETY IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES AND IS NOT LIABLE FOR FEDERAL UNEMPLOYMENT TAXES. ADVERTISING INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SOCIETY HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT IT MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME TAX FOR ADVERTISING REVENUE, HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SOCIETY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | 042697983 | 501(C)(3) | $175,000 | $0 | MENTORED RESEARCH AWARD | |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | |||||||||
| PO BOX 20036 | HOUSTON | TX | 77225 | 741761309 | 115 | $175,000 | $0 | MENTORED RESEARCH AWARD | |
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE | |||||||||
| 217 WATERMAN BUILDING 85 SOUTH | BURLINGTON | VT | 05405 | 030179440 | 115 | $175,000 | $0 | MENTORED RESEARCH AWARD | PROSPECT STREET |
| UT SOUTHWESTERN MEDICAL CENTER | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | 115 | $139,597 | $0 | SMARTTOTS RESEARCH AWARD | |
| WASHINGTON UNIVERSITY ST LOUIS | |||||||||
| 700 ROSEDALE AVENUE CAMPUS BOX 1034 | ST LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $175,000 | $0 | MENTORED RESEARCH AWARD | |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | 131623978 | 501(C)(3) | $170,000 | $0 | SMARTTOTS RESEARCH AWARD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWARD FUNDS WILL BE ALLOCATED IN EQUAL INSTALLMENTS (2 FOR IMRA, 3 FOR FARA). CONSIDERATION WILL BE GIVEN TO REQUESTS FOR UNEQUAL PAYMENT INSTALLMENTS. - THE INSTALLMENT PAYMENT(S) IS CONTINGENT UPON RECEIPT OF A SATISFACTORY PROGRESS REPORT SUBMITTED TO IARS. - A FINAL PROGRESS REPORT AND BUDGET RECONCILIATION MUST BE SUBMITTED TO IARS AT THE CONCLUSION OF THE PROJECT. - ANY AND ALL PUBLICATIONS RESULTING FROM RESEARCH THAT HAS UTILIZED IARS FUNDS MUST INDICATE THE FOLLOWING: "SUPPORTED (OR 'SUPPORTED IN PART') BY A GRANT FROM THE INTERNATIONAL ANESTHESIA RESEARCH SOCIETY." | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS COOPER | ||||||||||||||
| EXECUTIVE DIRECTOR | $318,472 | $0 | $0 | $0 | $1,854 | $0 | $32,132 | $0 | $43,875 | $0 | $396,333 | $0 | $0 | $0 |
| JASON POINTE | ||||||||||||||
| PUBLISHING DIRECTOR | $215,790 | $0 | $0 | $0 | $207 | $0 | $24,063 | $0 | $38,677 | $0 | $278,737 | $0 | $0 | $0 |
| JULIE BRADARIC | ||||||||||||||
| OPERATIONS DIRECTOR | $171,765 | $0 | $0 | $0 | $594 | $0 | $17,482 | $0 | $19,347 | $0 | $209,188 | $0 | $0 | $0 |
| MEGHAN WHITBECK | ||||||||||||||
| MARKETING & MEMBER ENGAGEMENT DIR | $149,108 | $0 | $0 | $0 | $90 | $0 | $14,911 | $0 | $7,607 | $0 | $171,716 | $0 | $0 | $0 |
| KRISTIN HOWARD | ||||||||||||||
| MEETINGS & EDUCATION DIRECTOR | $124,773 | $0 | $0 | $0 | $81 | $0 | $14,911 | $0 | $26,317 | $0 | $166,082 | $0 | $0 | $0 |
| TRACY MEYER | ||||||||||||||
| ELEARNING PROGRAM MANAGER | $123,089 | $0 | $0 | $0 | $578 | $0 | $12,318 | $0 | $18,775 | $0 | $154,760 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IARS ALLOWS TRUSTEES TO FLY ONE CLASS ABOVE ECONOMY FOR FLIGHTS OVER 5 HOURS IN LENGTH. THE ORGANIZATION ALSO COVERS THE LOWEST UPGRADEABLE AIRFARE FOR SPOUSE TRAVEL IARS PAYS FOR TRUSTEE'S SPOUSE OR COMPANION TO TRAVEL TO SELECT BOARD MEETINGS. |
| PART I, LINE 7 | BONUSES MAY BE PAID FOR PERFORMANCE OR AS "CATCH-UP" COMPENSATION IN LIEU OF PAST SALARY INCREASES, BASED ON MARKET REVIEW OF SALARY SURVEYS. SUCH PAYMENTS ARE MADE AT THE DISCRETION OF THE BOARD OF TRUSTEES OR EXECUTIVE DIRECTOR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | IARS CATEGORIES OF MEMBERS: FULL, LIMITED PLUS, LIMITED, FELLOW, IN-TRAINING, MEDICAL STUDENT AND RETIRED |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A COPY TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, EMPLOYEES, AND JOURNAL EDITORS ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST; WHEN DISCLOSED OR OTHERWISE DISCOVERED, AN OFFICER OF THE CORPORATION DISCUSSES THE CONFLICT WITH THE INDIVIDUAL TO REACH A RESOLUTION; CONFLICTED BOARD TRUSTEES ABSTAIN FROM VOTING ON RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SAFERANESTHESIA LLC | |||||||||
| 1630 N MAIN ST 80 | WALNUT CREEK | CA | 94596 | 263900757 | PROMOTE ANESTHESIA SAFETY FOR CHILDREN | OH | $285,570 | $170,728 | INTERNATIONAL ANESTHESIA RESEARCH SOCIETY |
| OPENANESTHESIA LLC | |||||||||
| 1630 N MAIN ST 80 | WALNUT CREEK | CA | 94596 | 471945729 | COMPREHENSIVE ONLINE EDU RESOURCE FOR ANESTHESIOLOGY RESIDENTS/PHYSICIANS | CA | $113,726 | $21,876 | INTERNATIONAL ANESTHESIA RESEARCH SOCIETY |