SOCIETY OF SURGICAL ONCOLOGY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF SURGICAL ONCOLOGY INC (EIN 13-6161070)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-29
- IRS object ID
- 201803029349301965
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-29T16:08:48-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 361220454 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPARD SCHWARTZ & HARRIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 N WACKER DRIVE 1400 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161070 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOCIETY OF SURGICAL ONCOLOGY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 8474271400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9525 W BRYN MAWR 870 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN WIDMER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8474271400 | PhoneNum |
| Signature | 2018-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY FULLER | PreparerPersonNm |
| PTIN | P00776287 | PTIN |
| Phone | 3127268353 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.112.23.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-05 | IPDt |
| IP Tm | 16:07:42 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 610028D9AE807514E6675733645134A85D339A8A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EXEC COMMITTEE SCH O | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9525 W BRYN MAWR 870 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,271,319 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SURGONC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION IN THE FIELD OF ONCOLOGY & ENSURE THAT ALL CANCER PATIENTS RECEIVE QUALITY CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 287 | TotalVolunteersCnt |
| Total Gross UBI | $90,958 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $80,365 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $864,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $922,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,821,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,700,916 | CYProgramServiceRevenueAmt |
| PY Investment Income | $146,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $213,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,968 | PYOtherRevenueAmt |
| CY Other Revenue | $129,449 | CYOtherRevenueAmt |
| PY Total Revenue | $4,946,111 | PYTotalRevenueAmt |
| CY Total Revenue | $4,965,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,618,788 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,784,620 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,798 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,064,789 | PYOtherExpensesAmt |
| CY Other Expenses | $2,815,463 | CYOtherExpensesAmt |
| PY Total Expenses | $4,783,577 | PYTotalExpensesAmt |
| CY Total Expenses | $4,710,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $162,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $255,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,899,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,824,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,310,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,299,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,589,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,525,022 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY'S PURPOSE IS TO IMPROVE MULTIDISCIPLINARY CANCER CARE BY ADVANCING THE SCIENCE, EDUCATION AND PRACTICE OF CANCER SURGERY WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,302,223 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Revenue | $1,038,712 | RevenueAmt |
| Desc | THE SOCIETY SPONSORS AN ANNUAL CANCER SYMPOSIUM WHICH FEATURESPLENARY SESSIONS, SYMPOSIA, ORAL PRESENTATIONS, DEBATE FORUMS,INTERACTIVE POSTER PRESENTATIONS, MEET-THE-PROFESSOR BREAKFASTS,AWARD PRESENTATIONS AND MORE TO APPROXIMATELY 1,500 ATTENDEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $303,207 | ExpenseAmt |
| Revenue | $1,212,459 | RevenueAmt |
| Desc | PRODUCTION OF THE ANNALS OF SURGICAL ONCOLOGY, WHICH IS THEOFFICIAL JOURNAL OF THE SOCIETY OF SURGICAL ONCOLOGY. TOTALSUBSCRIPTIONS APPROXIMATE 2,600. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,065 | ExpenseAmt |
| Revenue | $53,835 | RevenueAmt |
| Desc | THE SOCIETY HOLDS AN ANNUAL FELLOWS INSTITUTE MEETING WHICHFEATURES DIDACTIC SESSIONS AND HANDS-ON LABORATORY COMPONENTS.PARTICIPATION IN THE PROGRAM IS RESERVED FOR FELLOWS INSSO-APPROVED BREAST FELLOWSHIP PROGRAMS, ACGME OR RCPSC-ACCREDITEDSURGICAL ONCOLOGY PROGRAMS, OR FELLOWSHIP COUNCIL-ACCREDITED HPBFELLOWSHIP PROGRAMS. APPROXIMATELY 100 FELLOWS ATTENDED THEINSTITUTE IN 2017. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $50,181 | $43,991 | SOSAP PROJECT | |
| $35,000 | INTERNATIONAL EXCHANGE TRAVEL STIPENDS | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $85,181 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $35,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $43,991 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,893,676 | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 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 | Yes (1) | 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 | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474271400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9525 W BRYN MAWR | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JEFFREY A DREBIN MD PHD | |||||||||
| PAST PRESIDENT 2016-2017 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARL Y BILIMORIA MD | |||||||||
| MEMBER EXEC. COUNCIL 2017-2018 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL S BERMAN MD | |||||||||
| MEMBER EXEC. COUNCIL 2017-2018 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| NED Z CARP MD | |||||||||
| MEMBER EXEC. COUNCIL 2017-2018 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES R HOWE MD | |||||||||
| MEMBER EXEC. COUNCIL 2017-2018 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| TARI KING MD | |||||||||
| MEMBER EXEC. COUNCIL 2016-2017 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| HECTOR MARTINEZ-SAID MD | |||||||||
| MEMBER EXEC. COUNCIL 2017-2018 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE ANN SOSA MD | |||||||||
| MEMBER EXEC. COUNCIL 2017-2018 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIN SIGURDSON MD PHD | |||||||||
| MEMBER EXEC. COUNCIL 2017-2018 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT MARTIN II MD PHD | |||||||||
| MEMBER EXEC. COUNCIL 2016-2017 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON WEBER MD | |||||||||
| MEMBER EXEC. COUNCIL 2016-2017 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE MARGENTHALER MD | |||||||||
| MEMBER EXEC. COUNCIL 2017-2018 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY K HUNT MD | |||||||||
| MEMBER EXEC. COUNCIL 2017-2018 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN ROGGIN MD | |||||||||
| MEMBER EXEC. COUNCIL 2017-2018 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN ZAGER MD | |||||||||
| MEMBER EXEC. COUNCIL 2017-2018 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA L WONG MD | |||||||||
| TREASURER 2017-2018 | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| DANIEL G COIT MD | |||||||||
| IMMDT PAST PRESIDENT 2017-2018 | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| KELLY MCMASTERS MD PHD | |||||||||
| PRESIDENT 2017-2018 | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| ARMANDO GIULIANO MD | |||||||||
| PRESIDENT-ELECT 2017-2018 | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| DOUGLAS S TYLER MD | |||||||||
| SECRETARY 2017-2018 | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID L BARTLETT MD | |||||||||
| VICE PRESIDENT 2017-2018 | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| M EILEEN WIDMER CAE CFRM | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $242,661 | $0 | $14,939 | 5.00 | Yes (X) | |||
| CHARMAINE J CUMMINGS | |||||||||
| ASSOC. EXECUTIVE DIRECTOR, | 40.00 | $146,774 | $0 | $9,899 | Yes (X) | ||||
| KAREN A HURLEY | |||||||||
| ASSOC. EXECUTIVE DIRECTOR, | 40.00 | $135,074 | $0 | $16,454 | Yes (X) | ||||
| KAREN E CHRISTENSEN-ARAUJO | |||||||||
| DIRECTOR, MARKETING & COMMUNICATIONS | 40.00 | $127,084 | $0 | $0 | Yes (X) | ||||
| PATRICIA H STELLA | |||||||||
| DIRECTOR OF EDUCATION | 40.00 | $101,027 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $752,620 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,292 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| PSAV | |||||
| 5100 N RIVER ROAD | SCHILLER PARK | IL | 60176 | AV SERVICES | $302,531 |
| WASHINGTON STATE CONVENTION CENTER | |||||
| 705 PIKE ST | SEATTLE | WA | 98101 | CONVENTION CENTER | $243,828 |
| J SPARGO & ASSOCIATES | |||||
| 11208 WAPLES MILL ROAD | FAIRFAX | VA | 22030 | MEETING LOGISTICS | $204,330 |
| EDITORIAL RX | |||||
| 3233 ELEANOR WAY | NO FT MYERS | FL | 33917 | MEDICAL WRITING & EDITING | $185,638 |
| DAVID JAMES GROUP | |||||
| ONE TRANS AM PLAZA DRIVE | OAKBROOK TERRACE | IL | 60181 | MARKETING | $169,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $922,225 | AllOtherContributionsAmt |
| Total Contributions | $922,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| JOURNAL ROYALTIES, STI | 900099 | $1,212,459 | $1,212,459 | |
| CONVENTION REGISTRATIO | 900004 | $1,038,712 | $1,038,712 | |
| MEMBERSHIP DUES & SUBS | 900099 | $1,030,861 | $1,030,861 | |
| FELLOWSHIP MATCHING & | 900099 | $230,100 | $230,100 | |
| CONVENTION & JOURNAL A | 541800 | $90,958 | $90,958 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,826 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,826 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,700,916 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,969 | TotalRevenueColumnAmt |
| Exclusion | $147,969 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,157 | TotalRevenueColumnAmt |
| Exclusion | $43,157 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $370,760 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $305,700 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,060 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,060 | TotalRevenueColumnAmt |
| Exclusion | $65,060 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS CONVENTI | 900099 | $40,322 | $40,322 |
| MAILING LIST | 900099 | $25,200 | $25,200 |
| MISCELLANEOUS OPERATIN | 900099 | $20,770 | $20,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $86,292 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,965,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,696,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $90,958 | UnrelatedBusinessRevenueAmt |
| Exclusion | $256,186 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,661 | TotalAmt |
| Management And General | $242,661 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,042 | TotalAmt |
| Program Services | $65,678 | ProgramServicesAmt |
| Management And General | $1,090,364 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,293 | TotalAmt |
| Management And General | $102,293 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,450 | TotalAmt |
| Management And General | $178,450 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,174 | TotalAmt |
| Management And General | $105,174 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,544 | TotalAmt |
| Program Services | $19,544 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,080 | TotalAmt |
| Management And General | $32,080 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Management And General | $27,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,011 | TotalAmt |
| Management And General | $19,011 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,325 | TotalAmt |
| Program Services | $233,325 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,414 | TotalAmt |
| Program Services | $60,289 | ProgramServicesAmt |
| Management And General | $34,125 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,594 | TotalAmt |
| Program Services | $11,986 | ProgramServicesAmt |
| Management And General | $102,608 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,630 | TotalAmt |
| Program Services | $58,090 | ProgramServicesAmt |
| Management And General | $51,540 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,245 | TotalAmt |
| Management And General | $183,245 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,228 | TotalAmt |
| Program Services | $169,272 | ProgramServicesAmt |
| Management And General | $75,956 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,818 | TotalAmt |
| Program Services | $928,578 | ProgramServicesAmt |
| Management And General | $174,240 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,147 | TotalAmt |
| Management And General | $103,147 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,966 | TotalAmt |
| Program Services | $3,622 | ProgramServicesAmt |
| Management And General | $22,344 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $400,089 | $223,143 | $176,946 | |
| SUPPORT SOLICITATION | $65,798 | $65,798 | ||
| UNRELATED BUSINESS INCO | $24,889 | $24,889 | ||
| MISCELLANEOUS | $14,685 | $10,149 | $4,536 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,710,083 | TotalAmt |
| Program Services | $1,893,676 | ProgramServicesAmt |
| Management And General | $2,750,609 | ManagementAndGeneralAmt |
| Fundraising | $65,798 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,261 | BOYAmt |
| EOY | $1,220,772 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,903 | BOYAmt |
| EOY | $353,153 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,917 | BOYAmt |
| EOY | $379,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $525,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $240,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,985 | BOYAmt |
| EOY | $285,825 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,712,092 | BOYAmt |
| EOY | $6,585,023 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,241 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,899,399 | BOYAmt |
| EOY | $8,824,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,633 | BOYAmt |
| EOY | $174,403 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,591 | BOYAmt |
| EOY | $1,118,947 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,076 | BOYAmt |
| EOY | $5,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,310,300 | BOYAmt |
| EOY | $1,299,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,569,099 | BOYAmt |
| EOY | $7,448,372 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $76,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,589,099 | BOYAmt |
| EOY | $7,525,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,899,399 | BOYAmt |
| EOY | $8,824,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $255,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $680,387 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 Minus4 Years | $890,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $758,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $977,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $864,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $922,225 | CurrentTaxYearAmt |
| Total | $4,413,266 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,118,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,270,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,679,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,762,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,739,407 | CurrentTaxYearAmt |
| Total | $17,570,473 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,008,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,029,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,656,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,627,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,661,632 | CurrentTaxYearAmt |
| Total | $21,983,739 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,000 | CurrentTaxYearAmt |
| Total | $1,160,791 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,000 | CurrentTaxYearAmt |
| Total | $1,160,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,822,948 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,969 | CurrentTaxYearAmt |
| Total | $754,477 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,969 | CurrentTaxYearAmt |
| Total | $754,477 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $138,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,958 | CurrentTaxYearAmt |
| Total | $401,780 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,149,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,222,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,926,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,941,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,900,559 | CurrentTaxYearAmt |
| Total | $23,139,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89760 | PublicSupportPY509Pct |
| Investment Income CY | 0.03260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,321 | DepreciationAmt |
| Book Value | $236,960 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,773 | DepreciationAmt |
| Book Value | $48,865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $285,825 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $5,787 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,787 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,887,323 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $680,387 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,260,328 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,940,715 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,946,608 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,011 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,011 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,965,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,951,400 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,260,328 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,260,328 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,691,072 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,011 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,011 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,710,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY EVALUATES TAX POSITIONS TAKEN IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX BENEFITS OF POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | BRAZILIAN SOCIETY OF SURGICAL ONCOLOGY MEETING | $7,476 |
| SOUTH ASIA | 0 | 0 | INDIAN ASSOCIATION OF SURGICAL ONOCOLOGY MEETING | $10,079 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | JAPANESE SOCIETY OF GASTROENTEROLOGICAL SURGERY MEETING | $16,184 |
| NORTH AMERICA | 0 | 0 | SOCIEDAD MEXICANA DE ONCOLOGIA MEETING | $1,732 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | KOREAN SOCIETY OF SURGICAL ONCOLOGY MEETING | $12,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $47,592 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $47,592 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| INTERNATIONAL EXCHANGE TRAVEL STIPEND | EAST ASIA AND THE PACIFIC | 3 | $15,000 | WIRE TRANSFER |
| INTERNATIONAL EXCHANGE TRAVEL STIPEND | NORTH AMERICA | 1 | $5,000 | WIRE TRANSFER |
| INTERNATIONAL EXCHANGE TRAVEL STIPEND | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $5,000 | WIRE TRANSFER |
| INTERNATIONAL EXCHANGE TRAVEL STIPEND | SOUTH AMERICA | 1 | $5,000 | WIRE TRANSFER |
| INTERNATIONAL EXCHANGE TRAVEL STIPEND | SOUTH ASIA | 1 | $5,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES EWING FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9525 W BRYN MAWR AVE 870 | AddressLine1Txt |
| City | ARLINGTON HEIGHTS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 112498503 | RecipientEIN |
| IRC Section | 501 (C) (3) | IRCSectionDesc |
| Cash Grant | $75,000 | CashGrantAmt |
| Purpose Of Grant | CONTRIBUTION TO SUPPORT ACTIVITES | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M EILEEN WIDMER CAE CFRM | ||||||||||||||
| EXECUTIVE DIRECTOR | $215,626 | $0 | $0 | $0 | $27,035 | $0 | $12,020 | $0 | $2,919 | $0 | $257,600 | $0 | $0 | $0 |
| CHARMAINE J CUMMINGS | ||||||||||||||
| ASSOC. EXECUTIVE DIRECTOR, | $141,774 | $0 | $5,000 | $0 | $0 | $0 | $7,223 | $0 | $2,676 | $0 | $156,673 | $0 | $0 | $0 |
| KAREN A HURLEY | ||||||||||||||
| ASSOC. EXECUTIVE DIRECTOR, | $129,574 | $0 | $5,500 | $0 | $0 | $0 | $8,266 | $0 | $8,188 | $0 | $151,528 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER REVIEWS THE FORM 990 WITH THE CFO AND AUDITORS. THE TREASURER THEN REPORTS TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE COMPLETED AND REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE COUNCIL PERFORMS AN ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COUNCIL. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER EMPLOYEES AND REPORTS TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. |
| EXECUTIVE COMMITTEE | HEADING OF FORM 990, ITEM F 2017 OFFICERS & EXECUTIVE COMMITTEE PRESIDENT - KELLY MCMASTERS, MD PRESIDENT ELECT - ARMANDO GIULIANO, MD, PHD VICE PRESIDENT - DAVID L. BARTLETT, MD SECRETARY - DOUGLAS S. TYLER, MD TREASURER - SANDRA L. WONG, MD |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JAMES EWING FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9525 W BRYN MAWR 870 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112498503 | EIN |
| Primary Activities | CHARITABLE FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE JAMES EWING FOUNDATION | ||
| B | $75,000 | N/A |
| THE JAMES EWING FOUNDATION | ||
| M | $65,798 | N/A |
| THE JAMES EWING FOUNDATION | ||
| O | $181,954 | N/A |