STRATEGY STUDIO / PUBLIC DATA EXPLORER

NEUROCRITICAL CARE SOCIETY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NEUROCRITICAL CARE SOCIETY INC (EIN 55-0797286)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-26
IRS object ID
201812999349300221
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-26T09:42:15-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362663358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTE BROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1845 OAKTON STREETAddressLine1Txt
CityELK GROVE VILLAGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60007ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550797286EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEUROCRITICAL CARE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEURBusinessNameControlTxt
Phone3126735999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVE STE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETCHEN M BROPHYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3126735999PhoneNum
Signature2018-10-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENEVRA KNIGHTPreparerPersonNm
PTINP00363276PTIN
Phone8479561040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-15IPDt
IP Tm10:39:47IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6A3FF417F218F70AA6C423C19EB1F1F670416E47AtSubmissionCreationDeviceId
At Submission Filing Device IdC7488C4E1FAA23EA593D2EE84E96AEF6D863E784AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGRETCHEN M BROPHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVE STE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,094,606GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NEUROCRITICALCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE NEUROCRITICAL CARE SOCIETY IS A MULTIDISIPLINARY, INTERNATIONAL ORGANIZATION WHOSE MISSION IS TO IMPROVE OUTCOMES FOR PATIENTS WITH LIFE-THREATENING NEUROLOGICAL ILLNESSES.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$28,011TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$28,460NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$472,351PYContributionsGrantsAmt
CY Contributions Grants$701,620CYContributionsGrantsAmt
PY Program Service Revenue$1,880,646PYProgramServiceRevenueAmt
CY Program Service Revenue$2,337,232CYProgramServiceRevenueAmt
PY Investment Income$14,492PYInvestmentIncomeAmt
CY Investment Income$37,284CYInvestmentIncomeAmt
PY Other Revenue$158,232PYOtherRevenueAmt
CY Other Revenue-$5,322CYOtherRevenueAmt
PY Total Revenue$2,525,721PYTotalRevenueAmt
CY Total Revenue$3,070,814CYTotalRevenueAmt
PY Grants And Similar Paid$77,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,500CYGrantsAndSimilarPaidAmt
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$2,307,306PYOtherExpensesAmt
CY Other Expenses$2,470,207CYOtherExpensesAmt
PY Total Expenses$2,384,306PYTotalExpensesAmt
CY Total Expenses$2,508,707CYTotalExpensesAmt
PY Revenues Less Expenses$141,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$562,107CYRevenuesLessExpensesAmt
Total Assets BOY$2,164,517TotalAssetsBOYAmt
Total Assets EOY$2,802,408TotalAssetsEOYAmt
Total Liabilities BOY$270,082TotalLiabilitiesBOYAmt
Total Liabilities EOY$368,951TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,894,435NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,433,457NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION HAS 2,000 MEMBERS. OUR MISSION IS TO PROMOTE:-QUALITY PATIENT CARE BY IDENTIFYING AND IMPLEMENTING BEST MEDICAL PRACTICES FOR ACUTE NEUROLOGICAL DISORDERS THAT ARE CONSISTENT WITH CURRENT SCIENTIFIC KNOWLEDGE, AND THAT PROMOTE COMPASSIONATE CARE AND RESPECT FOR PATIENT CENTERED VALUES.-RESEARCH BY FOSTERING CLINICAL, EXPERIMENTAL, AND OUTCOMES RESEARCH FOCUSED ON DEVELOPING INNOVATIVE AND COST-EFFECTIVE MEDICAL AND SURGICAL INTERVENTIONS FOR ACUTE NEUROLOGICAL DISORDERS-TRAINING AND EDUCATION BY DEVELOPING STANDARDS FOR ADVANCED FELLOWSHIP TRAINING, PROGRAM ACCREDITATION AND PHYSICIAN CERTIFICATION IN THE SUBSPECIALTY OF NEUROLOGICAL INTENSIVE CARE.-ADVOCACY BY MAKING THE CASE TO PATIENTS, THE PUBLIC, POLICY MAKERS AND OTHER HEALTH-CARE PROFESSIONALS THAT COMPLEX, LIFE-THREATENING NEUROLOGICAL DISEASES ARE BEST CARED FOR BY A MULTIDISCIPLINARY TEAM WITH A SPECIAL EXPERTISE IN NEUROCRITICAL CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$901,822ExpenseAmt
Grant$38,500GrantAmt
Revenue$903,529RevenueAmt
DescANNUAL MEETING - PROFESSIONAL COLLABORATION BY PROVIDING A FORUM FOR COMMUNICATION, COLLABORATION, AND EXCHANGE OF IDEAS BETWEEN PHYSICIANS AND ALLIED HEALTH-CARE PROFESSIONALS WITHIN DIFFERENT SPECIALTIES WHO CARE FOR CRITICALLY-ILL NEUROLOGICAL PATIENTS. 926 PARTICIPANTS ATTENDED THE ORGANIZATION'S 2017 ANNUAL MEETING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$248,825ExpenseAmt
Revenue$280,418RevenueAmt
DescPUBLICATIONS - THE NEUROCRITICAL CARE JOURNAL IS THE OFFICIAL JOURNAL OF THE NEUROCRITICAL CARE SOCIETY. IT PROVIDES A COMPREHENSIVE OVERVIEW OF CURRENT DEVELOPMENTS AND INCLUDES INFORMATION ABOUT NEW THERAPEUTIC AVENUES AND TECHNOLOGICAL INNOVATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$226,772ExpenseAmt
Revenue$775,809RevenueAmt
DescENLS - THE EMERGENCY NEUROLOGICAL LIFE SUPPORT (ENLS) COURSE IS DESIGNED TO HELP HEALTHCARE PROFESSIONALS IMPROVE PATIENT CARE AND OUTCOMES DURING THE CRITICAL FIRST HOURS OF A PATIENT'S NEUROLOGICAL EMERGENCY. ENLS IS A COMPREHENSIVE CERTIFICATION COURSE THAT ENSURES EVERY MEMBER OF THE MULTI-PROFESSIONAL TEAM IS EQUIPPED TO MANAGE A NEUROLOGICAL EMERGENCY. ENLS CAN BE TAKEN EITHER ONLINE OR IN A LIVE COURSE FORMAT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$278,249ExpenseAmt
Revenue$364,965RevenueAmt
DescOTHER PROGRAM SERVICES INCLUDE EDUCATION, RESEARCH AND SPONSORSHIPS. TRAINING AND EDUCATION IS PROVIDED BY DEVELOPING STANDARDS FOR ADVANCED FELLOWSHIP TRAINING, PROGRAM ACCREDITATION AND PHYSICIAN CERTIFICATION IN THE SUBSPECIALTY OF NEUROLOGICAL INTENSIVE CARE. RESEARCH IS PROVIDED BY FOSTERING CLINICAL, EXPERIMENTAL AND OUTCOMES RESEARCH FOCUSED ON DEVELOPING INNOVATIVE AND COST-EFFECTIVE MEDICAL AND SURGICAL INTERVENTIONS FOR ACUTE NEUROLOGICAL DISORDERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$278,249TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$364,965TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,655,668TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3126735999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVE STE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GRETCHEN M BROPHY PHARMD BCPS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSE I SUAREZ MD FNCS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARY KAY BADER RN MSN CCNS FNCS
TREASURER1.00Yes (X)Yes (X)$0$0$0
WADE SMITH MD PHD FNCS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MICHEL TORBEY MD MPH FAHA FCCM
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0
JULIAN BOSEL MD FNCS
DIRECTOR1.00Yes (X)$0$0$0
JORDAN BONOMO MD FMCS
DIRECTOR1.00Yes (X)$0$0$0
MARION BUCKWALTER MD PHD
DIRECTOR1.00Yes (X)$0$0$0
GUADALUPE CASTILLO-ABREGO MD FNCS
DIRECTOR1.00Yes (X)$0$0$0
W DAVID FREEMAN MD FNCS
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER FRONTERA MD FNCS
DIRECTOR1.00Yes (X)$0$0$0
THERESA HUMAN PHARMD PHD BCPS
DIRECTOR1.00Yes (X)$0$0$0
NERISSA KO MD FNCS
DIRECTOR1.00Yes (X)$0$0$0
PEDRO KURTZ MD PHD
DIRECTOR1.00Yes (X)$0$0$0
KWANG-SOO LEE
DIRECTOR1.00Yes (X)$0$0$0
JOHN LEWIN III MBS PHARMD FNCS
DIRECTOR1.00Yes (X)$0$0$0
SARAH LIVESAY CNS NP RN DNP ACNP
DIRECTOR1.00Yes (X)$0$0$0
CHAD MILLER MD FNCS
DIRECTOR1.00Yes (X)$0$0$0
PAUL NYQUIST MD MPH
DIRECTOR1.00Yes (X)$0$0$0
KRISTINE O'PHELAN MD FNCS
DIRECTOR1.00Yes (X)$0$0$0
SOOJIN PARK MD FNCS
DIRECTOR1.00Yes (X)$0$0$0
FRED RINCON MD MSC MBE FACP FCCP
DIRECTOR1.00Yes (X)$0$0$0
KEVIN SHETH MD FNCS
DIRECTOR1.00Yes (X)$0$0$0
LORI SHUTTER MD FNCS FCCM
DIRECTOR1.00Yes (X)$0$0$0
PANOS VARELAS MD PHD FNCS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN YEAGER NP RN MS CCRN ACNS
DIRECTOR1.00Yes (X)$0$0$0
DALE WEST
EXECUTIVE DIRECTOR37.50Yes (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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SMITHBUCKLIN CORPORATION
330 N WABASH AVENUE SUITE 2000CHICAGOIL60611MANAGEMENT SERVICES$573,756
PIQUE CONSULTING
5841 CEDAR LAKE ROAD SUITE 114MINNEAPOLISMN55416MANAGEMENT SERVICES$183,165
L&L MANAGEMENT SERVICES INC
5841 CEDAR LAKE ROAD SUITE 204MINNEAPOLISMN55416MANAGEMENT SERVICES$128,647
SPRINGER NATURE
233 SPRING STREETNEW YORKNY10013PUBLICATIONS$118,496
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$49,370FundraisingAmt
All Other Contributions$652,250AllOtherContributionsAmt
Total Contributions$701,620TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL CONFERENCE611430$903,529$903,529
ENLS INCOME611430$775,809$775,809
PUBLICATIONS511120$292,929$280,418$12,511
MEMBERSHIP DUES611430$285,539$285,539
EDUCATION611430$79,426$79,426
FieldValueIRS element (for citing)
Total Program Service Revenue$2,337,232TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,284TotalRevenueColumnAmt
Exclusion$37,284ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,370ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,792FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,792TotalRevenueColumnAmt
Exclusion-$23,792ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
JOB POSTINGS900099$15,500$15,500
MISCELLANEOUS REVENUE$2,970$2,970
FieldValueIRS element (for citing)
Other Revenue Total$18,470OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,070,814TotalRevenueColumnAmt
Related Or Exempt Func Income$2,324,721RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,011UnrelatedBusinessRevenueAmt
Exclusion$16,462ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$38,500TotalAmt
Program Services$38,500ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$702,747TotalAmt
Program Services$200,498ProgramServicesAmt
Management And General$502,249ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,868TotalAmt
Management And General$13,868ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,107TotalAmt
Management And General$12,107ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,607TotalAmt
Management And General$3,607ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,180TotalAmt
Management And General$51,180ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,254TotalAmt
Management And General$42,254ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$768,361TotalAmt
Program Services$768,361ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,142TotalAmt
Management And General$19,142ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,092TotalAmt
Management And General$5,092ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATIONS$232,825$232,825
ENLS$214,848$214,848
EDUCATION$151,841$151,841
OPERATIONS$142,997$142,997

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$109,338TotalAmt
Program Services$48,795ProgramServicesAmt
Management And General$60,543ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,508,707TotalAmt
Program Services$1,655,668ProgramServicesAmt
Management And General$853,039ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,180BOYAmt
EOY$1,082,767EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,887,040BOYAmt
EOY$437,770EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$7,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$153,654BOYAmt
EOY$192,747EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,403BOYAmt
EOY$23,261EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$931,439EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,240BOYAmt
EOY$126,924EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,164,517BOYAmt
EOY$2,802,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,867BOYAmt
EOY$162,623EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$231,215BOYAmt
EOY$206,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$270,082BOYAmt
EOY$368,951EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,890,953BOYAmt
EOY$2,433,457EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,482BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,894,435BOYAmt
EOY$2,433,457EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,164,517BOYAmt
EOY$2,802,408EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$562,107ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$23,085NetUnrlzdGainsLossesInvstAmt
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325,446CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$245,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,351CurrentTaxYearMinus1YearAmt
Current Tax Year$652,250CurrentTaxYearAmt
Total$2,179,061TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,071,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,101,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,621,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,880,646CurrentTaxYearMinus1YearAmt
Current Tax Year$2,303,794CurrentTaxYearAmt
Total$7,978,769TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,396,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,346,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,105,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,352,997CurrentTaxYearMinus1YearAmt
Current Tax Year$2,956,044CurrentTaxYearAmt
Total$10,157,830TotalAmt

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$10,157,830PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,696CurrentTaxYearMinus1YearAmt
Current Tax Year$120,417CurrentTaxYearAmt
Total$664,856TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,234CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$162,696CurrentTaxYearMinus1YearAmt
Current Tax Year$120,417CurrentTaxYearAmt
Total$664,856TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,883CurrentTaxYearMinus1YearAmt
Current Tax Year$18,145CurrentTaxYearAmt
Total$46,447TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,516,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,463,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,254,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,539,576CurrentTaxYearMinus1YearAmt
Current Tax Year$3,094,606CurrentTaxYearAmt
Total$10,869,133TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93460PublicSupportCY509Pct
Public Support PY5090.80740PublicSupportPY509Pct
Investment Income CY0.06120InvestmentIncomeCYPct
Investment Income PY0.06370InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,431OtherCostOrOtherBasisAmt
Depreciation$34,170DepreciationAmt
Book Value$23,261BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,261TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,067,914TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$23,085NetUnrealizedGainsInvstAmt
Revenue Not Reported-$23,085RevenueNotReportedAmt
Revenue Subtotal$3,090,999RevenueSubtotalAmt
Investment Expenses Not Incld$3,607InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$23,792OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$20,185RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,070,814TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,528,892TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$23,792OtherExpensesIncludedAmt
Expenses Not Reported$23,792ExpensesNotReportedAmt
Expenses Subtotal$2,505,100ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,607InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,607ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,508,707TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SOCIETY HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SOCIETY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF NEW YORK AND MINNESOTA. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES -23,792.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 23,792.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESENLS PROGRAM INCOME$20,818
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESENLS PROGRAM INCOME$2,556
NORTH AMERICA00PROGRAM SERVICESENLS PROGRAM INCOME$8,478
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESENLS PROGRAM INCOME$1,968
SOUTH AMERICA00PROGRAM SERVICESENLS PROGRAM INCOME$37,893
SOUTH ASIA00PROGRAM SERVICESENLS PROGRAM INCOME$8,262
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESENLS PROGRAM INCOME$1,243
SUB-SAHARAN AFRICA00PROGRAM SERVICESENLS PROGRAM INCOME$3,250
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$84,468SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$84,468TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEDUCATION COURSES (ENLS) WERE ACTIVITIES OUTSIDE OF THE U.S.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL MEETINGEvent1Nm
Gross Receipts Event1$49,370GrossReceiptsEvent1Amt
Charitable Contri Event1$49,370CharitableContriEvent1Amt
Other Direct Expenses Event1$23,792OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,370GrossReceiptsTotalAmt
Charitable Contributions Tot$49,370CharitableContributionsTotAmt
Oth Direct Expnss Total Events$23,792OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,792DirectExpenseSummaryEventsAmt
Net Income Summary-$23,792NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GENERAL HOSPITAL CORPORATION DBA MASSACHUSETTS GENERAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 FRUIT STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02114ZIPCd
FieldValueIRS element (for citing)
Recipient EIN042697983RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$38,500CashGrantAmt
Purpose Of GrantRESEARCH TRAINING FELLOWSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION HAD A MANAGEMENT AGREEMENT WITH L&L MANAGEMENT SERVICES THROUGH FEBRUARY 2017. IN MARCH 2017, SMITHBUCKLIN CORP REPLACED L&L MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS FOUR CLASSES OF MEMBERS: FULL MEMBERS, JUNIOR MEMBERS, AFFILIATE MEMBERS AND HONORARY MEMBERS. ELIGIBILITY IS DEFINED IN THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7AFULL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE AT MEETINGS OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENT OF THE SOCIETY'S BYLAWS AND OTHER MATTERS AS DESCRIBED IN THE BYLAWS ARE SUBJECT TO A VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING. A COPY OF THE COMPLETED RETURN(S) IS GIVEN TO THE TREASURER AFTER IT HAS BEEN FILED.
FORM 990, PART VI, SECTION B, LINE 12CA DIRECTOR OR OFFICER WHO HAS OR LEARNS ABOUT A POTENTIAL CONFLICT OF INTEREST SHOULD DISCLOSE PROMPLTY TO THE SECRETARY OF THE SOCIETY THE MATERIAL FACTS SURROUNDING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE SOCIETY. ADDITIONAL PROCESSES AND PROCEDURES ARE OUTLINED IN THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION B, LINE 15THE SOCIETY DOES NOT HAVE ANY EMPLOYEES
FORM 990, PART VI, SECTION C, LINE 19INSPECTION IS AVAILABLE BY APPOINTMENT WITH THE CONTROLLER.