STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

ASSOCIATION FOR RESERACH IN OTOLARYNGOLOY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR RESERACH IN OTOLARYNGOLOY INC (EIN 51-0141638)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202033179349302308
Schema version
2019v5.1
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)
Return2020-11-12T09:10:39-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1610 W GERMANTOWN PIKE SUITE 400AddressLine1Txt
CityPLYMOUTH MEETINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19462ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510141638EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION FOR RESEARCH INBusinessNameLine1Txt
Business Name Line2OTOLARYNGOLOGYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone8564237222PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHALEY J BRUSTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8564237222PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCONNIE M LIRAPreparerPersonNm
PTINP00481097PTIN
Phone2156433900PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm08:48:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7F0C7E16D6C643755E980097E2E998FDCB8BA366AtSubmissionCreationDeviceId
At Submission Filing Device IdE212950B84A683CA33503DE6C23FF4626D98E743AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHALEY J BRUSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANTUA ROADAddressLine1Txt
CityMOUNT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$999,626GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ENCOURAGE AND PROMOTE EDUCATION AND RESEARCH IN THE FIELD OF OTOLARYNGOLOGYActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$87,447PYContributionsGrantsAmt
CY Contributions Grants$95,470CYContributionsGrantsAmt
PY Program Service Revenue$865,762PYProgramServiceRevenueAmt
CY Program Service Revenue$869,469CYProgramServiceRevenueAmt
PY Investment Income$33,453PYInvestmentIncomeAmt
CY Investment Income$25,112CYInvestmentIncomeAmt
PY Other Revenue$15,002PYOtherRevenueAmt
CY Other Revenue$9,575CYOtherRevenueAmt
PY Total Revenue$1,001,664PYTotalRevenueAmt
CY Total Revenue$999,626CYTotalRevenueAmt
PY Grants And Similar Paid$55,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$54,380CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$879,108PYOtherExpensesAmt
CY Other Expenses$823,676CYOtherExpensesAmt
PY Total Expenses$934,108PYTotalExpensesAmt
CY Total Expenses$878,056CYTotalExpensesAmt
PY Revenues Less Expenses$67,556PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$121,570CYRevenuesLessExpensesAmt
Total Assets BOY$1,767,229TotalAssetsBOYAmt
Total Assets EOY$2,080,580TotalAssetsEOYAmt
Total Liabilities BOY$527,401TotalLiabilitiesBOYAmt
Total Liabilities EOY$581,216TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,239,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,499,364NetAssetsOrFundBalancesEOYAmt
MissionTHE AIMS OF THE ASSOCIATION FOR RESEARCH IN OTOLARYNGOLOGY (ARO) SHALL BE ENCOURAGEMENT AND PROMOTION OF RESEARCH, BOTH BASIC AND CLINICAL, IN THE BROAD FIELD OF OTOLARYNGOLOGY AND RELATED AREAS; TO FOSTER FRIENDLY ASSEMBLY AND STIMULATE SCIENTIFIC INTEREST AMONG ITS MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$586,281ExpenseAmt
Grant$54,380GrantAmt
Revenue$627,635RevenueAmt
DescANNUAL CONVENTION - EDUCATION PRESENTATIONS ATTENDED BY SEVERAL HUNDRED MEMBERS AND GUESTS. ACTIVITIES INCLUDE SPEAKER PRESENTATIONS AND DISCUSSIONS OF NEW RESEARCH TECHNIQUES FOR THE BENEFIT OF THE PROFESSION AND PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$71,133ExpenseAmt
Grant$0GrantAmt
Revenue$182,960RevenueAmt
DescMEMBERSHIP - ARO IS THE WORLD'S LARGEST ORGANIZATION OF HEARING AND BALANCE RESEARCHERS. ARO IS AN INTERNATIONAL SCIENTIFIC SOCIETY COMPOSED OF BASIC SCIENTISTS AND CLINICIANS WHO ARE ACTIVELY INVESTIGATING BASIC SCIENCE AND CLINICAL PROBLEMS ASSOCIATED WITH HEARING, SPEECH, BALANCE, SMELL, TASTE AND DISEASES OF THE HEAD AND NECK. THERE ARE CURRENTLY OVER 2,100 MEMBERS FROM 39 DIFFERENT COUNTRIES IN ARO. APPROXIMATELY HALF OF THESE MEMBERS HAVE EARNED AN M.D. DEGREE WHILE THE REST HAVE EARNED A PH.D. DEGREE OR HOLD BOTH DEGREES. APPROXIMATELY 25% OF ARO MEMBERS RESIDE OUTSIDE OF THE UNITED STATES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$44,897ExpenseAmt
Grant$0GrantAmt
Revenue$65,004RevenueAmt
DescPUBLICATIONS - THE JOURNAL OF ARO IS A PEER-REVIEWED JOURNAL THAT PUBLISHES RESEARCH FINDINGS FOCUSED ON THE AUDITORY AND VESTIBULAR SYSTEMS. ARO WELCOMES SUBMISSIONS DESCRIBING ORIGINAL EXPERIMENTAL RESEARCH THAT INVESTIGATES THE MECHANISMS UNDERLYING PROBLEMS OF BASIC OR CLINICAL SIGNIFICANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$702,311TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8564237222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MANTUA ROADAddressLine1Txt
CityMOUNT ROYALCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08061ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEIKO HIROSE MD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RUTH LITOVSKY
PRESIDENT ELECT1.00Yes (X)Yes (X)$0$0$0
GABRIEL CORFAS PHD
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
KAREN P STEEL PHD
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LISA CUNNINGHAM PHD
HISTORIAN1.00Yes (X)Yes (X)$0$0$0
DONNA M FEKETE PHD
COMMUNICATIONS OFFICER1.00Yes (X)Yes (X)$0$0$0
GWENAELLE S GELEOC PHD
DIRECTOR1.00Yes (X)$0$0$0
SHI NAE PARK PHD
DIRECTOR1.00Yes (X)$0$0$0
MARK WARCHOL PHD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TALLEY MANAGEMENT GROUP INC
19 MANTUA ROADMOUNT ROYALNJ08061ADMINISTRATIVE AND MANAGEMENT SERVICES$346,394
MARRIOTT BUSINESS SERVICES
10400 FERNWOOD ROADBETHESDAMD20817CONFERENCE SERVICES AND VENUE$162,227
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$95,470AllOtherContributionsAmt
Total Contributions$95,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETING REVENUE611710$617,385$617,385
MEMBERSHIP DUES611710$182,960$182,960
JOURNAL REVENUE519130$65,004$65,004
ABSTRACT BOOK FEES611710$4,120$4,120
FieldValueIRS element (for citing)
Total Program Service Revenue$869,469TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,112TotalRevenueColumnAmt
Exclusion$25,112ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$200TotalRevenueColumnAmt
Exclusion$200ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLATE FEESDesc
Business900099BusinessCd
Total Revenue Column$9,375TotalRevenueColumnAmt
Exclusion$9,375ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,375OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$999,626TotalRevenueColumnAmt
Related Or Exempt Func Income$869,469RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,687ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$40,960TotalAmt
Program Services$40,960ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,420TotalAmt
Program Services$13,420ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$312,740TotalAmt
Program Services$187,644ProgramServicesAmt
Management And General$125,096ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,631TotalAmt
Management And General$1,631ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,140TotalAmt
Management And General$7,140ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$696TotalAmt
Program Services$696ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,308TotalAmt
Program Services$19,308ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,603TotalAmt
Program Services$5,838ProgramServicesAmt
Management And General$5,765ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,305TotalAmt
Management And General$9,305ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,523TotalAmt
Program Services$8,836ProgramServicesAmt
Management And General$4,687ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$369,095TotalAmt
Program Services$365,974ProgramServicesAmt
Management And General$3,121ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,677TotalAmt
Program Services$1,592ProgramServicesAmt
Management And General$2,085ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HONORARIUM$37,541$37,541
MERCHANT PROCESSING FEE$33,962$20,377$13,585
HISTORIAN$3,330$3,330
GRATUITIES$125$125

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$878,056TotalAmt
Program Services$702,311ProgramServicesAmt
Management And General$175,745ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$793,523BOYAmt
EOY$944,899EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,428BOYAmt
EOY$1,390EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$745EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,393BOYAmt
EOY$130,956EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$839,885BOYAmt
EOY$1,002,590EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,767,229BOYAmt
EOY$2,080,580EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$552BOYAmt
EOY$6,463EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$526,849BOYAmt
EOY$574,753EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$527,401BOYAmt
EOY$581,216EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,239,828BOYAmt
EOY$1,488,884EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$10,480EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,239,828BOYAmt
EOY$1,499,364EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,767,229BOYAmt
EOY$2,080,580EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$121,570ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$137,966NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Minus3 Years$52,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,447CurrentTaxYearMinus1YearAmt
Current Tax Year$89,340CurrentTaxYearAmt
Total$279,287TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$887,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$806,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,762CurrentTaxYearMinus1YearAmt
Current Tax Year$875,599CurrentTaxYearAmt
Total$3,576,110TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$856,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$953,209CurrentTaxYearMinus1YearAmt
Current Tax Year$964,939CurrentTaxYearAmt
Total$3,855,397TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,855,397PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,853CurrentTaxYearMinus1YearAmt
Current Tax Year$25,312CurrentTaxYearAmt
Total$83,901TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,853CurrentTaxYearMinus1YearAmt
Current Tax Year$25,312CurrentTaxYearAmt
Total$83,901TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,602CurrentTaxYearMinus1YearAmt
Current Tax Year$9,375CurrentTaxYearAmt
Total$43,658TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$949,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$888,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001,664CurrentTaxYearMinus1YearAmt
Current Tax Year$999,626CurrentTaxYearAmt
Total$3,982,956TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96800PublicSupportCY509Pct
Public Support PY5090.97440PublicSupportPY509Pct
Investment Income CY0.02110InvestmentIncomeCYPct
Investment Income PY0.01650InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 5,311. 2017 AMOUNT: $ 14,370. LATE FEES - 2018 AMOUNT: $ 7,375. 2019 AMOUNT: $ 9,375. RECOVERY OF BAD DEBT - 2018 AMOUNT: $ 7,227.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,137,592TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$137,966NetUnrealizedGainsInvstAmt
Revenue Not Reported$137,966RevenueNotReportedAmt
Revenue Subtotal$999,626RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$999,626TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$878,056TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$878,056ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$878,056TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE TAX STATUES. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ASSOCIATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$10,460
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$2,960
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$13,420SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$13,420TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ASSISTANCE FOR MEMBERS' COSTS TO TRAVEL TO THE ANNUAL CONFERENCEEUROPE (INCLUDING ICELAND & GREENLAND)20$10,460WIRE TRANSFER
ASSISTANCE FOR MEMBERS' COSTS TO TRAVEL TO THE ANNUAL CONFERENCEEAST ASIA AND THE PACIFIC6$2,960WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ALL APPLICANTS MUST BE A CURRENT ARO MEMBER AT THE TIME OF APPLICATION AND AT THE TIME OF THE CONFERENCE. ARO MONITORS THE USE OF GRANT FUNDS BY VERIFYING GRANTEES' ATTENDANCE AND TRAVEL COSTS FOR THE MEETING. THE BOARD OF DIRECTORS APPROVES THE SELECTION OF GRANT RECIPIENTS AND DISBURSEMENT OF GRANT FUNDS.
PART I, LINE 3:EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeASSISTANCE FOR MEMBERS' COSTS TO TRAVEL TO THE ANNUAL CONFERENCEGrantTypeTxt
Recipient78RecipientCnt
Cash Grant$40,960CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL APPLICANTS MUST BE A CURRENT ARO MEMBER AT THE TIME OF APPLICATION AND AT THE TIME OF THE CONFERENCE. ARO MONITORS THE USE OF GRANT FUNDS BY VERIFYING GRANTEES' ATTENDANCE AND TRAVEL COSTS FOR THE MEETING. THE BOARD OF DIRECTORS APPROVES THE SELECTION OF GRANT RECIPIENTS AND DISBURSEMENT OF GRANT FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ARO CONTRACTED WITH TALLEY MANAGEMENT GROUP, INC. TO PERFORM MANAGEMENT DUTIES. MANAGEMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PLANNING AND EXECUTING BUDGETS, FINANCIAL OPERATIONS, MEMBERSHIP SERVICES AND COORDINATING EVENTS. TALLEY MANAGEMENT GROUP, INC. WAS PAID $312,740 IN 2019 FOR THESE SERVICES.
FORM 990, PART VI, SECTION A, LINE 6ARO SHALL HAVE ONE CLASS OF VOTING MEMBER: REGULAR MEMBER. REGULAR MEMBERS HAVE THE RIGHT TO VOTE AND HOLD OFFICE. REGULAR MEMBERS ARE ANY PERSON WITH ESTABLISHED COMPETENCE IN RESEARCH IN THE CLINICAL AND/OR BASIC SCIENCES AS THEY RELATE TO OTOLARYNGOLOGY, WHO EXHIBITS AN INTEREST IN SUPPORTING THE GOALS OF ARO, AND WHO HAS DEMONSTRATED THESE QUALITIES BY HIS/HER ACTIONS AND SCIENTIFIC PUBLICATIONS, IS ELIGIBLE FOR REGULAR MEMBERSHIP. TO BECOME A REGULAR MEMBER, A CANDIDATE MUST BE PROPOSED FOR MEMBERSHIP BY TWO MEMBERS IN GOOD STANDING. THE MEMBERSHIP COMMITTEE SHALL BE FURNISHED WITH THE CANDIDATE'S APPLICATION, AND CURRICULUM VITAE (OR OTHER EVIDENCE OF RESEARCH INTEREST AND COMPETENCE). THERE SHALL BE NO SPECIFIC REQUIREMENTS REGARDING MEDICAL BOARD CERTIFICATION OR ACADEMIC DEGREES. ARO HAS THREE CLASSES OF MEMBERS THAT ARE NOT ELIGIBLE TO VOTE OR HOLD OFFICE: (1) ASSOCIATE MEMBER, (2) SENIOR MEMBER, (3) HONORARY MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ATHE COUNCIL MEMBERS (BOARD MEMBERS) ARE ELECTED BY A MAJORITY OF VOTES RETURNED FROM REGULAR MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO BYLAWS MUST BE APPROVED BY A MAJORITY OF VOTES RETURNED FROM REGULAR MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR AND THE MANAGEMENT COMPANY ACCOUNTING DEPARTMENT WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AT THIS TIME NO FORMAL CONFLICT OF INTEREST POLICY IS IN PLACE.