AMERICAN COLLEGE OF ORAL AND MAXILLOFACIAL SURGEONS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF ORAL AND MAXILLOFACIAL SURGEONS (EIN 11-2420729)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-03
- IRS object ID
- 201841849349300239
- Schema version
- 2016v3.0
- 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 | 2018-07-03T13:17:12-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112420729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF ORAL AND | BusinessNameLine1Txt |
| Business Name Line2 | MAXILLOFACIAL SURGEONS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023671182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE KEMP | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023671182 | PhoneNum |
| Signature | 2018-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE KEMP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,412,166 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACOMS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE PATIENT CARE THROUGH THE FURTHERING OF RESEARCH AND EDUCATION IN ORAL AND MAXILLOFACIAL SURGERY. ANNUAL MEETINGS AND SYMPOSIA ALLOW MEMBERS TO KEEP ABREAST OF CURRENT DEVELOPMENTS IN THE FIELD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $2,813 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,813 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $66,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,248,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,056,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,995 | PYOtherRevenueAmt |
| CY Other Revenue | $10,252 | CYOtherRevenueAmt |
| PY Total Revenue | $1,315,404 | PYTotalRevenueAmt |
| CY Total Revenue | $1,162,953 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,500 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,379,339 | PYOtherExpensesAmt |
| CY Other Expenses | $1,053,653 | CYOtherExpensesAmt |
| PY Total Expenses | $1,379,339 | PYTotalExpensesAmt |
| CY Total Expenses | $1,061,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$63,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $101,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,081,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,264,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $320,946 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $373,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $760,703 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $891,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AMERICAN COLLEGE OF ORAL AND MAXILLOFACIAL SURGEONS IS TO ENHANCE SURGICAL EXCELLENCE THROUGH EDUCATION AND TO PROMOTE FELLOWSHIP AMONGST ORAL AND MAXILLOFACIAL SURGEONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $245,751 | ExpenseAmt |
| Revenue | $64,108 | RevenueAmt |
| Desc | ANNUAL CONFERENCE - THE ACOMS 38TH ANNUAL SCIENTIFIC CONFERENCE AND EXHIBITION WAS A THREE-DAY EDUCATIONAL MEETING CONSISTING OF CLASSROOM LECTURES ADDRESSING TOPICS FROM ACROSS THE ORAL AND MAXILLOFACIAL SURGEONS' SCOPE OF PRACTICE. TOPICS COVERED, RANGE FROM COMMONPLACE PROCEDURES LIKE IMPLANT DENTISTRY AND THIRD MOLAR EXTRACTION, TO CUTTING-EDGE ADVANCES IN ORAL ONCOLOGY AND FACIAL TRANSPLANTATION. THIS MEETING ALSO SERVED AS THE ANNUAL MEETING OF THE MEMBERSHIP, AS REQUIRED BY ACOMS'S BYLAWS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $419,344 | ExpenseAmt |
| Revenue | $438,494 | RevenueAmt |
| Desc | ACOMS ORGANIZED SEVERAL COURSES DURING THE YEAR AS FOLLOWS:PROFILE-PLASTY - ESTHETIC SURGERY OF THE NOSE AND CHIN - THIS TWO-DAY COURSE INCLUDED DIDACTIC LECTURES AND A LAB PRACTICUM DIRECTED TOWARD THE SURGEON WITH MODERATE TO ACCOMPLISHED EXPERIENCE IN COSMETIC TECHNIQUES FOR THE NOSE AND CHIN.THE ACOMS TMJ IN-OFFICE ARTHROSCOPY AND TOTAL JOINT REPLACEMENT HANDS-ON CADAVER WORKSHOP - THIS ONE-DAY SURGICAL TREATMENT COURSE INCLUDED BOTH DIDACTIC AND HANDS-ON CADAVER LABORATORY SESSIONS ON ARTHROSCOPY AND TOTAL JOINT REPLACEMENT TOPICS.THE ACOMS RECERTIFICATION BOOT CAMP - PROVIDED A COMPREHENSIVE REVIEW OF TOPICS IN ORAL AND MAXILLOFACIAL SURGERY WITH CONTENT DEVELOPED SPECIFICALLY FOR EXPERIENCED, PRACTICING ORAL AND MAXILLOFACIAL SURGEONS.ACOMS AND FACES WINTER MEETING - SPECIALLY DEVELOPED FOR ORAL AND MAXILLOFACIAL SURGEONS, ORTHODONTISTS, AND GENERAL PRACTICE DENTISTS, THIS COURSE DISCUSSED CONTEMPORARY TOPICS IMPORTANT TO THE FIELD.RESIDENTS MEETING - PROVIDED ATTENDEES THE OPPORTUNITY TO PRESENT THEIR RESEARCH FINDINGS AND CASE STUDIES TO AN AUDIENCE COMPOSED MOSTLY OF ORAL AND MAXILLOFACIAL SURGERY SPECIALTY ("OMS") RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $553,983 | RevenueAmt |
| Desc | MEMBERSHIP DUES - ACOMS OFFERS MEMBERSHIP IN SEVERAL CATEGORIES, INCLUDING FELLOWS, RESIDENT, ASSOCIATE, AND INTERNATIONAL. BENEFITS FOR MEMBERSHIP IN ACOMS INCLUDES DISCOUNTED REGISTRATION FOR OUR ANNUAL MEETING AND CUTTING-EDGE HANDS-ON TRAINING COURSES; SUBSCRIPTION TO OOOO JOURNAL, OUR MONTHLY PUBLICATION AND ACCESS TO OOOO ONLINE; ACCESS TO THE ACOMS CAREER CENTER, CDE/CME TRACKER, AND THE ABILITY TO POST A PROFILE AND SEARCH FOR OTHER OMS VIA OUR ONLINE DIRECTORY; OPPORTUNITY TO SERVE ON OUR DISTINGUISHED BOARD OF REGENTS, COMMITTEES, AND/OR MEETING FACULTY; AMD DISCOUNTED PRODUCTS AND SERVICES THROUGH OUR APPROVED PARTNERSHIP PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $665,095 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023671182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| R BRYAN BELL DDS MD FACS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE J DREW DMD | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $2,000 | $0 | $0 |
| KEVIN L RIECK DDS MD FACS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 |
| JEFFREY BENNETT DMD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLEN FRED FIELDING DMD MD MBA | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEDRO F FRANCO DDS | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BENJAMIN M KUR DDS | ||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DIECIDUE DMD MD | ||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN FARRELL DDS MD | ||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEEPAK KRISHNAN DDS | ||||||
| REGENT | 1.00 | Yes (X) | $2,500 | $0 | $0 | |
| KEVIN ARCE DMD MD FACS | ||||||
| REGENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA AGHALOO DDS MD PHD | ||||||
| REGENT | 1.00 | Yes (X) | $1,000 | $0 | $0 | |
| JON PERENACK | ||||||
| IMMEDIATE PAST PRES. UNTIL 5/17 | 1.00 | Yes (X) | $1,000 | $0 | $0 | |
| STEVE KEMP | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M ST NW STE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MGMT. SERVICES AND EXE. DIR. COMP. | ServicesDesc |
| Compensation | $560,893 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $66,900 | AllOtherContributionsAmt |
| Total Contributions | $66,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $551,170 | $551,170 | |
| OTHER MEETINGS | 900099 | $438,494 | $438,494 | |
| ANNUAL CONFERENCE | 900099 | $61,315 | $61,315 | |
| WEBSITE ADVERTISING | 900099 | $2,813 | $2,813 | |
| REGISTRATION FEE | 900099 | $2,793 | $2,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,056,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,912 | TotalRevenueColumnAmt |
| Exclusion | $25,912 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,252 | TotalRevenueColumnAmt |
| Exclusion | $10,252 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,517 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $249,213 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,304 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,304 | TotalRevenueColumnAmt |
| Exclusion | $3,304 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,162,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,053,772 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,813 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,422 | TotalAmt |
| Program Services | $227,888 | ProgramServicesAmt |
| Management And General | $252,534 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,950 | TotalAmt |
| Management And General | $7,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,858 | TotalAmt |
| Program Services | $153,488 | ProgramServicesAmt |
| Management And General | $11,370 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,287 | TotalAmt |
| Program Services | $23,141 | ProgramServicesAmt |
| Management And General | $1,146 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,343 | TotalAmt |
| Program Services | $35,173 | ProgramServicesAmt |
| Management And General | $43,170 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240 | TotalAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,641 | TotalAmt |
| Program Services | $57,214 | ProgramServicesAmt |
| Management And General | $19,427 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,392 | TotalAmt |
| Program Services | $145,663 | ProgramServicesAmt |
| Management And General | $4,729 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,995 | TotalAmt |
| Program Services | $645 | ProgramServicesAmt |
| Management And General | $3,350 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| JOURNAL PRINTING | $45,895 | $45,895 | |
| MISCELLANEOUS | $15,833 | $1,450 | $14,383 |
| BOARD AWARDS | $797 | $797 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,153 | TotalAmt |
| Program Services | $665,095 | ProgramServicesAmt |
| Management And General | $396,058 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,838 | BOYAmt |
| EOY | $445,632 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950 | BOYAmt |
| EOY | $58,465 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,778 | BOYAmt |
| EOY | $52,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,083 | BOYAmt |
| EOY | $695,985 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,649 | BOYAmt |
| EOY | $1,264,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,972 | BOYAmt |
| EOY | $35,994 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,974 | BOYAmt |
| EOY | $337,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,946 | BOYAmt |
| EOY | $373,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,503 | BOYAmt |
| EOY | $859,016 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,200 | BOYAmt |
| EOY | $32,186 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,703 | BOYAmt |
| EOY | $891,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,649 | BOYAmt |
| EOY | $1,264,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $101,800 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,699 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 Minus1 Year | $41,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,900 | CurrentTaxYearAmt |
| Total | $108,600 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $886,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,157,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $981,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,248,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,053,772 | CurrentTaxYearAmt |
| Total | $5,326,926 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $886,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,157,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $981,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,120,672 | CurrentTaxYearAmt |
| Total | $5,435,526 | 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 Minus2 Years | $2,827 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,827 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,827 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,432,699 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,164 | CurrentTaxYearAmt |
| Total | $93,794 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,164 | CurrentTaxYearAmt |
| Total | $93,794 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,813 | CurrentTaxYearAmt |
| Total | $1,813 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $90 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155 | CurrentTaxYearMinus1YearAmt |
| Total | $290 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $888,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,164,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,318,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,158,649 | CurrentTaxYearAmt |
| Total | $5,531,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98650 | PublicSupportPY509Pct |
| Investment Income CY | 0.01700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2012 AMOUNT: $ 45. 2015 AMOUNT: $ 155. MAILING LIST - 2014 AMOUNT: $ 90. | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,000 | DepreciationAmt |
| Book Value | $12,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,000 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,191,652 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,699 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $28,699 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,162,953 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,162,953 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,061,153 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,061,153 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,061,153 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AMERICAN COLLEGE OF ORAL AND MAXILLOFACIAL SURGEONS (ACOMS) BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS AND DIRECTORS TO A MANAGMENT COMPANY, SMITHBUCKLIN CORPORATION, INC. THE BOARD OF REGENTS OF ACOMS MONITORS SMITHBUCKLIN CORPORATION'S PERFORMANCE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS NOMINATE AND ELECT MEMBERS OF THE BOARD OF REGENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PROVIDED TO THE BOARD OF REGENTS AND REVIEWED IN LIGHT OF THE ORGANIZATION'S MISSION AND THEN APPROVED BEFORE BEING SIGNED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ASKS ITS BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING AND MAINTAINS THESE SIGNED STATEMENTS AT THE MANAGEMENT COMPANY HEADQUARTERS. ALL NON-COMPLIANCE IS FOLLOWED BY EMAIL REMINDERS TO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTIONS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 92,500. MANAGEMENT AND GENERAL EXPENSES 11,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,870. SPEAKERS: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. FACILITY AND LAB EXPENSES: PROGRAM SERVICE EXPENSES 47,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,988. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE YEAR. |