AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY (EIN 23-7058604)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201403149349302720
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T16:45:38-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320043599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S WACKER DRIVE STE 4000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237058604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6305730600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 WOODCREEK DRIVE | AddressLine1 |
| City | DOWNERS GROVE | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA BLAKE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6305730600 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD BASTIAN | PreparerPersonNm |
| PTIN | P00748397 | PTIN |
| Phone | 3123680500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA BLAKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 WOODCREEK DRIVE | AddressLine1 |
| City | DOWNERS GROVE | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,917,705 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | $628,932 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$10,162 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,273,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,841,295 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,251,806 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,848,638 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,429,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,046,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $621,486 | PYOtherRevenueAmt |
| CY Other Revenue | $648,445 | CYOtherRevenueAmt |
| PY Total Revenue | $15,575,542 | PYTotalRevenueAmt |
| CY Total Revenue | $13,384,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,044,003 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $407,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,572,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,259,484 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,841,721 | PYOtherExpensesAmt |
| CY Other Expenses | $8,252,176 | CYOtherExpensesAmt |
| PY Total Expenses | $12,457,752 | PYTotalExpensesAmt |
| CY Total Expenses | $13,919,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,117,790 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$534,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,310,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,842,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,935,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,173,695 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,374,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,668,673 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,292,038 | ExpenseAmt |
| Revenue | $945,613 | RevenueAmt |
| Desc | PUBLICATIONS FOR MEMBERS AND OTHER INDIVIDUALS RELATED TO GASTROINTESTINAL DISORDERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $743,735 | ExpenseAmt |
| Revenue | $2,607,083 | RevenueAmt |
| Desc | THE SOCIETY MAINTAINS VARIOUS COMMITTEES TO DEAL WITH MEMBERSHIP, POSTGRADUATE EDUCATION, SCIENTIFIC PROGRAMS AND RESEARCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,183,308 | ExpenseAmt |
| Revenue | $3,660,473 | RevenueAmt |
| Desc | ANNUAL MEETINGS, REGIONAL WORKSHOPS, AND POSTGRADUATE COURSES ARE CONDUCTED DURING THE YEAR TO KEEP MEMBERS CURRENT ON VARIOUS SUBJECTS RELATED TO GASTROINTESTINAL DISORDERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,291,610 | ExpenseAmt |
| Grant | $407,600 | GrantAmt |
| Revenue | $505,238 | RevenueAmt |
| Desc | ENDOSCOPIC RESEARCH GRANTS AND RELATED AGREEMENTS ARE MADE ON A COMPETITIVE BASIS TO FURTHER THE KNOWLEDGE OF DIAGNOSIS AND TREATMENT OF GI DISORDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,291,610 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $407,600 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $505,238 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,510,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| 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 | SAMUEL A HAROZ II CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6305730600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 WOODCREEK DRIVE | AddressLine1 |
| City | DOWNERS GROVE | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOMAS M DEAS JR MD | |||||||
| PAST-PRESIDENT | 2.00 | Yes (X) | $37,500 | $0 | $0 | ||
| KENNETH K WANG MD | |||||||
| PRESIDENT | 2.00 | Yes (X) | $47,500 | $0 | $0 | Yes (X) | |
| COLLEEN M SCHMITT MD | |||||||
| PRESIDENT - ELECT | 2.00 | Yes (X) | $9,000 | $0 | $0 | Yes (X) | |
| KENNETH R MCQUAID MD | |||||||
| SECRETARY | 2.00 | Yes (X) | $10,000 | $0 | $0 | Yes (X) | |
| DOUGLAS O FAIGEL MD | |||||||
| TREASURER | 2.00 | Yes (X) | $10,000 | $0 | $0 | Yes (X) | |
| GREGORY G GINSBERG MD | |||||||
| PAST-PRESIDENT | 2.00 | Yes (X) | $4,000 | $0 | $0 | ||
| DOUGLAS K REX | |||||||
| COUNCILOR | 2.00 | Yes (X) | $1,000 | $0 | $0 | ||
| AMITABH CHAK MD | |||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN A EDMUNDOWICZ MD | |||||||
| TREASURER - ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KLAUS MERGENER MD | |||||||
| COUNCILOR | 2.00 | Yes (X) | $2,000 | $0 | $0 | ||
| BRET T PETERSEN MD | |||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM M TIERNEY MD | |||||||
| COUNCILOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN M GRALNEK MD | |||||||
| COUNCILOR | 2.00 | Yes (X) | $15,000 | $0 | $0 | ||
| ROBERT A GANZ MD | |||||||
| FOUNDATION CHAIR | 2.00 | Yes (X) | $1,500 | $0 | $0 | ||
| PATRICIA BLAKE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $295,970 | $0 | $39,931 | Yes (X) | ||
| SAMUEL HAROZ | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $167,118 | $0 | $18,726 | Yes (X) | ||
| BARBARA MEULLER-CONNELL | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $172,707 | $0 | $17,767 | Yes (X) | ||
| JENIFFER MICHALEK | |||||||
| CHIEF COMMUNICATIONS OFFIC | 40.00 | $153,716 | $0 | $16,611 | Yes (X) | ||
| LARRY ROBERTSON | |||||||
| SR. DIR HUMAN CAPITAL & IN | 40.00 | $142,348 | $0 | $23,669 | Yes (X) | ||
| LINDA TYLER | |||||||
| CORPORATE RELATIONS DIRECT | 40.00 | $130,782 | $0 | $3,924 | Yes (X) | ||
| REBECCA DEVIVO | |||||||
| SR. DIR PROFESSIONAL EDUCA | 40.00 | $136,015 | $0 | $4,080 | Yes (X) | ||
| VANESSA KIZART | |||||||
| DIRECTOR OF CONFERENCE SERVICES | 40.00 | $119,360 | $0 | $3,581 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,455,516 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,289 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 | MERRILL LYNCH | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 MERRILL LYNCH DRIVE | AddressLine1 |
| City | PENNINGTON | City |
| State | NJ | State |
| ZIP Code | 08534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGER | ServicesDesc |
| Compensation | $131,040 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $80,550 | FundraisingAmt |
| All Other Contributions | $3,760,745 | AllOtherContributionsAmt |
| Noncash Contributions | $750,027 | NoncashContributionsAmt |
| Total Contributions | $3,841,295 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP REVENUE | 900099 | $2,607,083 | $2,607,083 | |
| MEETINGS & EDUCATION | 611430 | $2,083,687 | $2,083,687 | |
| DIGESTIVE DISEASE WEEK | 611710 | $1,576,786 | $1,576,786 | |
| PUBLICATIONS | 511120 | $1,448,332 | $945,613 | $502,719 |
| DIGESTIVE HEALTHWORKS | 561000 | $132,750 | $132,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,848,638 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,284 | TotalRevenueColumnAmt |
| Exclusion | $319,284 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $294,135 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $265,946 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,189 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,189 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $28,189 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,654,083 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,926,806 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $727,277 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $727,277 | TotalRevenueColumnAmt |
| Exclusion | $727,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $80,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,596 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,121 | TotalRevenueColumnAmt |
| Exclusion | -$27,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $630,906 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $258,418 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $372,488 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $176,865 | $176,865 | |
| ADVERTISING REVENUE | 900099 | $82,024 | $82,024 | |
| MEMBERSHIP LISTS | 900004 | $16,000 | $16,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $274,889 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,384,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,718,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $628,932 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,196,305 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,600 | TotalAmt |
| Program Services | $332,600 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Program Services | $21,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,000 | TotalAmt |
| Program Services | $54,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,546 | TotalAmt |
| Program Services | $101,955 | ProgramServicesAmt |
| Management And General | $917,591 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,461,020 | TotalAmt |
| Program Services | $1,932,167 | ProgramServicesAmt |
| Management And General | $1,528,853 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,642 | TotalAmt |
| Program Services | $5,264 | ProgramServicesAmt |
| Management And General | $47,378 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,717 | TotalAmt |
| Program Services | $40,172 | ProgramServicesAmt |
| Management And General | $361,545 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,559 | TotalAmt |
| Program Services | $32,456 | ProgramServicesAmt |
| Management And General | $292,103 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,657 | TotalAmt |
| Program Services | $112,657 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,837 | TotalAmt |
| Program Services | $3,314 | ProgramServicesAmt |
| Management And General | $19,523 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,040 | TotalAmt |
| Management And General | $131,040 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,240 | TotalAmt |
| Program Services | $180,286 | ProgramServicesAmt |
| Management And General | $108,936 | ManagementAndGeneralAmt |
| Fundraising | $200,018 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,347 | TotalAmt |
| Program Services | $53,347 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,803 | TotalAmt |
| Program Services | $845,552 | ProgramServicesAmt |
| Management And General | $227,792 | ManagementAndGeneralAmt |
| Fundraising | $38,459 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,748 | TotalAmt |
| Program Services | $285,742 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,289 | TotalAmt |
| Program Services | $48,061 | ProgramServicesAmt |
| Management And General | $235,228 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,861,469 | TotalAmt |
| Program Services | $1,775,955 | ProgramServicesAmt |
| Management And General | $60,233 | ManagementAndGeneralAmt |
| Fundraising | $25,281 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,090 | TotalAmt |
| Program Services | $635,888 | ProgramServicesAmt |
| Management And General | $43,002 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,924 | TotalAmt |
| Program Services | $463,924 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,360 | TotalAmt |
| Program Services | $151,467 | ProgramServicesAmt |
| Management And General | $609,893 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,172 | TotalAmt |
| Program Services | $20,024 | ProgramServicesAmt |
| Management And General | $55,148 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL | $625,483 | $610,538 | $14,945 |
| SUBSCRIPTIONS | $558,818 | $558,468 | $350 |
| CREDIT CARD FEES | $179,213 | $3,341 | $175,872 |
| MISCELLANEOUS | $157,003 | $22,566 | $134,437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,683 | TotalAmt |
| Program Services | $219,947 | ProgramServicesAmt |
| Management And General | $149,552 | ManagementAndGeneralAmt |
| Fundraising | $3,184 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,919,260 | TotalAmt |
| Program Services | $8,510,691 | ProgramServicesAmt |
| Management And General | $5,138,995 | ManagementAndGeneralAmt |
| Fundraising | $269,574 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,066 | BOYAmt |
| EOY | $169,708 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,279,997 | BOYAmt |
| EOY | $3,032,005 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,602,593 | BOYAmt |
| EOY | $3,390,865 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,946 | BOYAmt |
| EOY | $462,683 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,788 | BOYAmt |
| EOY | $106,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,409 | BOYAmt |
| EOY | $437,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,873,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,386,166 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,402,086 | BOYAmt |
| EOY | $20,487,525 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,799,214 | BOYAmt |
| EOY | $17,625,454 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,275,128 | BOYAmt |
| EOY | $130,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,310,227 | BOYAmt |
| EOY | $45,842,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,649 | BOYAmt |
| EOY | $1,175,508 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,250 | BOYAmt |
| EOY | $73,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,362 | BOYAmt |
| EOY | $2,272,566 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,124,373 | BOYAmt |
| EOY | $19,652,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,935,634 | BOYAmt |
| EOY | $23,173,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,286,655 | BOYAmt |
| EOY | $11,866,082 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,272,377 | BOYAmt |
| EOY | $5,977,680 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,815,561 | BOYAmt |
| EOY | $4,824,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,374,593 | BOYAmt |
| EOY | $22,668,673 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,310,227 | BOYAmt |
| EOY | $45,842,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$534,321 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $828,401 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,906,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,159,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,714,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,698,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,448,378 | CurrentTaxYearAmt |
| Total | $31,927,183 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,906,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,159,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,714,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,698,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,448,378 | CurrentTaxYearAmt |
| Total | $31,927,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,807,139 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,120,044 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $319,284 | CurrentTaxYearAmt |
| Total | $1,730,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,657,807 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,313,281 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $114,957 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $114,957 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCHEDULE C, PART II-B, LINE 1(G) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RETAINS A LOBBYING REPRESENTATIVE IN WASHINGTON DC IN ORDER TO MAINTAIN AWARENESS OF CURRENT PUBLIC POLICY AND TO VOICE THE ORGANIZATION'S OPINION ON POTENTIAL LEGISLATION THAT WILL AFFECT THE MEDICAL INDUSTRY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,016,673 | BeginningYearBalanceAmt |
| Contributions | $9,350 | ContributionsAmt |
| Investment Earnings Or Losses | $191,977 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,218,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,963,268 | BeginningYearBalanceAmt |
| Contributions | $9,600 | ContributionsAmt |
| Investment Earnings Or Losses | $43,805 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,016,673 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,958,591 | BeginningYearBalanceAmt |
| Contributions | $8,400 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,723 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,963,268 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,903,786 | BeginningYearBalanceAmt |
| Contributions | $18,775 | ContributionsAmt |
| Investment Earnings Or Losses | $36,030 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,958,591 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,863,986 | BeginningYearBalanceAmt |
| Contributions | $39,800 | ContributionsAmt |
| End Year Balance | $4,903,786 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,033,840 | OtherCostOrOtherBasisAmt |
| Book Value | $3,033,840 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,224,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,102 | DepreciationAmt |
| Book Value | $11,982,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,043,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,925,377 | DepreciationAmt |
| Book Value | $4,117,827 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,572,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,687 | DepreciationAmt |
| Book Value | $1,353,741 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,487,525 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,819,300 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $828,401 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $605,960 | OtherRevenueAmt |
| Revenue Not Reported | $1,434,361 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,384,939 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,384,939 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,525,220 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $605,960 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $605,960 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,919,260 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,919,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EACH ENDOWMENT FUND HAS ITS OWN SPECIFIED USES. HOWEVER, IN GENERAL, EACH FUND IS A RESEARCH ENDOWMENT FUND. THE PROCEEDS FROM THESE FUNDS ARE USED IN ACCORDANCE WITH THE RESTRICTIONS STATED WHEN THE FUNDS ARE RECEIVED. |
| PART X, LINE 2: | THE SOCIETY FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. THE SOCIETY'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUE OF LIMITATIONS EXPIRE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 258,418. DIRECT EXPENSES FROM FUNDRAISING EVENTS 81,596. DIRECT RENTAL EXPENSE 265,946. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 258,418. DIRECT EXPENSES FROM FUNDRAISING EVENTS 81,596. DIRECT RENTAL EXPENSE 265,946. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MONTREAL, QUEBEC CANADA | RegionTxt |
| Purpose Of Grant | MEDICAL RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $30,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| MEDICAL RESEARCH | EUROPE (INCLUDING ICELAND & GREENLAND) - | 4 | $15,600 | CHECK |
| MEDICAL RESEARCH | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 2 | $5,400 | CHECK |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT ANY USE OF GRANT FUNDS BE REVIEWED BY THE CFO AND THE PRESIDENT TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRYSTAL AWARDS | NameOfEvent1Amt |
| Gross Receipts Event1 | $135,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $80,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,475 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $52,457 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,139 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $135,025 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $80,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,475 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $52,457 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,139 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,596 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,121 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TRUSTEES OF INDIANA UNIVERSITY | |||||||
| 980 INDIANA AVE SUITE 2232 | INDIANAPOLIS | IN | 46202 | 356001673 | 501(C)(3) | $140,000 | MEDICAL RESEARCH |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 3003 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $107,000 | MEDICAL RESEARCH |
| WORLD GOSPEL MISSION | |||||||
| PO BOX 948 | MARION | IN | 46952 | 350911947 | 501(C)(3) | $63,000 | MEDICAL RESEARCH |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK RM G-547 | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $10,100 | MEDICAL RESEARCH |
| NYU SCHOOL OF MEDICINE | |||||||
| 1 PARK AVENUE 17TH FLOOR | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $10,000 | MEDICAL RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEDICAL RESEARCH | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $21,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT ANY USE OF GRANT FUNDS BE REVIEWED BY THE CFO AND THE PRESIDENT TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA BLAKE | ||||||||||||||
| EXECUTIVE DIRECTOR | $270,970 | $0 | $25,000 | $0 | $0 | $0 | $17,650 | $0 | $22,281 | $0 | $335,901 | $0 | $0 | $0 |
| SAMUEL HAROZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $163,118 | $0 | $4,000 | $0 | $0 | $0 | $5,013 | $0 | $13,713 | $0 | $185,844 | $0 | $0 | $0 |
| BARBARA MEULLER-CONNELL | ||||||||||||||
| CHIEF OPERATING OFFICER | $168,707 | $0 | $4,000 | $0 | $0 | $0 | $5,181 | $0 | $12,586 | $0 | $190,474 | $0 | $0 | $0 |
| JENIFFER MICHALEK | ||||||||||||||
| CHIEF COMMUNICATIONS OFFIC | $149,716 | $0 | $4,000 | $0 | $0 | $0 | $4,612 | $0 | $11,999 | $0 | $170,327 | $0 | $0 | $0 |
| LARRY ROBERTSON | ||||||||||||||
| SR. DIR HUMAN CAPITAL & IN | $138,348 | $0 | $4,000 | $0 | $0 | $0 | $4,270 | $0 | $19,399 | $0 | $166,017 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT REN | 7 | $693,327 | FAIR MARKET VALUE |
| Yes (X) | HONORAIRIA | 8 | $56,700 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 106 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY SHALL HAVE EIGHT CLASSES OF MEMBERSHIP: ACTIVE, FELLOW, SENIOR, HONORARY, INTERNATIONAL, TRAINEE, ASSOCIATE AND AFFILIATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY ACTIVE MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY OF THE SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ONLY ACTIVE MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING VOTE ON DECISIONS OF THE GOVERNING BODY OF THE SOCIETY THAT ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. THESE DECISIONS INCLUDE CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE, AND OTHER MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBER-DOCTORS IN LEADERSHIP POSITIONS ARE REQUIRED TO PROVIDE WRITTEN DOCUMENTATION TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS PROCESS OCCURS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE DETERMINATION OF COMPENSATION IS BASED ON A COMPARABILITY STUDY THAT IS PREPARED EVERY OTHER YEAR BY AN OUTSIDE HUMAN RESOURCES FIRM. THE SENIOR DIRECTOR OF HUMAN RESOURCES DOCUMENTS ALL INFORMATION AND DELIBERATION REGARDING DETERMINATION OF COMPENSATION. EMPLOYEES HAVE A FORMAL ANNUAL REVIEW OF PERFORMANCE BY THEIR MANAGER. ALL STAFF SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS PUBLISHED ON THE ORGANIZATION'S WEBSITE STATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGESTIVE HEALTHWORKS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 KENSINGTON ROAD SUITE 202 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371595036 | EIN |
| Primary Activities | MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $132,750 | TotalIncomeAmt |
| End Of Year Assets | $148,461 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASGE | BusinessNameLine1 |