AMERICAN NEUROLOGICAL ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NEUROLOGICAL ASSOCIATION (EIN 41-1488447)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-24
- IRS object ID
- 201412059349300026
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-24T12:21:19-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 411488447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN NEUROLOGICAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8566380423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY NO C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA ELLIOTT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8566380423 | PhoneNum |
| Signature | 2014-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | VICTORIA ELLIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY NO C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,470,832 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANEUROA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROFESSIONAL SOCIETY OF ACADEMIC NEUROLOGISTS AND NEUROSCIENTISTS DEVOTED TO (SEE PART III) | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 126 | TotalVolunteersCnt |
| Total Gross UBI | $38,923 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $229,384 | PYContributionsGrantsAmt |
| CY Contributions Grants | $566,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,196,396 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,867,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $140,306 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,566,086 | PYTotalRevenueAmt |
| CY Total Revenue | $2,557,458 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,198,244 | PYOtherExpensesAmt |
| CY Other Expenses | $2,419,575 | CYOtherExpensesAmt |
| PY Total Expenses | $2,204,244 | PYTotalExpensesAmt |
| CY Total Expenses | $2,427,075 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $361,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $130,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,996,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,171,840 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $397,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,863,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,774,103 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROFESSIONAL SOCIETY OF ACADEMIC NEUROLOGISTS AND NEUROSCIENTISTS DEVOTED TO ADVANCING THE GOALS OF ACADEMIC NEUROLOGY, TO TRAINING AND EDUCATING NEUROLOGISTS AND OTHER PHYSICIANS IN THE NEUROLOGIC SCIENCES, AND TO EXPANDING BOTH OUR (CONTINUED ON SCHEDULE O) UNDERSTANDING OF DISEASES OF THE NERVOUS SYSTEM AND OUR ABILITY TO TREAT THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,216,504 | ExpenseAmt |
| Grant | $7,500 | GrantAmt |
| Revenue | $810,342 | RevenueAmt |
| Desc | GENERAL MANAGEMENT AND MAINTENANCE OF THE AMERICAN NEUROLOGICAL ASSOCIATION INCLUDING ANNUAL MEETINGS, SCIENTIFIC AND EDUCATIONAL PURPOSE, AND FOR THE ADVANCEMENT OF NEUROLOGICAL SCIENCE WITH AN APPROXIMATE MEMBERSHIP OF 1,800. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $661,498 | ExpenseAmt |
| Revenue | $1,017,807 | RevenueAmt |
| Desc | PRODUCTION OF MANUSCRIPT AND EDITORIAL CONTENT FOR THE PUBLIC IN THE ANNALS OF NEUROLOGY THAT REPORTS ON THE RESEARCH IN NEUROLOGY FOR EDUCATION IN THE ADVANCEMENT OF NEUROLOGICAL SCIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,878,002 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION HEADQUARTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8566380423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15000 COMMERCE PARKWAY SUITE C | AddressLine1 |
| City | MOUNT LAUREL | City |
| State | NJ | State |
| ZIP Code | 08054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EVA L FELDMAN MD PHD | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT H BROWN JR MD | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT L MACDONALD MD PHD | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID M HOLTZMAN MD | ||||||
| 1ST VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN C JOHNSTON MD | ||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NINA F SCHOR MD PHD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN P RINGEL MD | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON BRASHEAR | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY R BROOKS-KAYAL MD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE CALAKOS MD PHD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN I LEVEY | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL J PLEASURE MD PHD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN M ROSAND MD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH L TYLER | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA G VICKREY MD MPH | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY J WINDEBANK MD | ||||||
| COUNCILOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA E ELLIOTT RPH MBA CAE | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASSOCIATION HEADQUARTERS | |||||
| 15000 COMMERCE PARKWAY SUITE C | MOUNT LAUREL | NJ | 08054 | MGT SVC COMPANY | $304,460 |
| L&L MANAGEMENT SERVICES INC | |||||
| 5841 CEDAR LAKE ROAD SUITE 204 | MINNEAPOLIS | MN | 55416 | MGT SVC COMPANY | $179,749 |
| PSAV | |||||
| 4101 ISLAND AVENUE | PHILADELPHIA | PA | 19153 | AUDIO VISUAL COMPANY | $103,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $566,074 | AllOtherContributionsAmt |
| Total Contributions | $566,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PUBLICATION REVENUE | 511120 | $1,017,807 | $1,017,807 | |
| MEMBERSHIP DUES | 900099 | $475,305 | $475,305 | |
| ANNUAL MEETING REVENUE | 900099 | $335,037 | $335,037 | |
| ADVERTISING INCOME | 541800 | $38,923 | $38,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,867,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,835 | TotalRevenueColumnAmt |
| Exclusion | $111,835 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $925,851 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $913,374 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,477 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,477 | TotalRevenueColumnAmt |
| Exclusion | $12,477 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,557,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,828,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $38,923 | UnrelatedBusinessRevenueAmt |
| Exclusion | $124,312 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,115 | TotalAmt |
| Program Services | $195,998 | ProgramServicesAmt |
| Management And General | $261,117 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,847 | TotalAmt |
| Program Services | $59,500 | ProgramServicesAmt |
| Management And General | $118,347 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,876 | TotalAmt |
| Program Services | $71,720 | ProgramServicesAmt |
| Management And General | $61,156 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,999 | TotalAmt |
| Program Services | $8,494 | ProgramServicesAmt |
| Management And General | $25,505 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,770 | TotalAmt |
| Program Services | $18,463 | ProgramServicesAmt |
| Management And General | $47,307 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,595 | TotalAmt |
| Program Services | $847,134 | ProgramServicesAmt |
| Management And General | $19,461 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,620 | TotalAmt |
| Program Services | $3,422 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATION EXPENSES | Desc |
| Total | $641,670 | TotalAmt |
| Program Services | $641,670 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,083 | TotalAmt |
| Program Services | $24,101 | ProgramServicesAmt |
| Management And General | $14,982 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427,075 | TotalAmt |
| Program Services | $1,878,002 | ProgramServicesAmt |
| Management And General | $549,073 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $249,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,010 | BOYAmt |
| EOY | $1,053,959 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,309 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,763 | BOYAmt |
| EOY | $42,353 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,798 | BOYAmt |
| EOY | $73,914 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,789,517 | BOYAmt |
| EOY | $5,693,109 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,996,088 | BOYAmt |
| EOY | $7,171,840 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,204 | BOYAmt |
| EOY | $93,432 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,012 | BOYAmt |
| EOY | $304,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,216 | BOYAmt |
| EOY | $397,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,447,351 | BOYAmt |
| EOY | $6,297,335 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,130 | BOYAmt |
| EOY | $277,377 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,391 | BOYAmt |
| EOY | $199,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,863,872 | BOYAmt |
| EOY | $6,774,103 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,996,088 | BOYAmt |
| EOY | $7,171,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $130,383 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $779,848 | 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 | $49,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,074 | CurrentTaxYearAmt |
| Total | $1,082,143 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,874,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,316,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,419,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,196,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,867,072 | CurrentTaxYearAmt |
| Total | $10,673,764 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,923,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,420,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,553,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,425,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,433,146 | CurrentTaxYearAmt |
| Total | $11,755,907 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,755,907 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,312 | CurrentTaxYearAmt |
| Total | $614,930 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,312 | CurrentTaxYearAmt |
| Total | $614,930 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163 | CurrentTaxYearMinus3YearsAmt |
| Total | $643 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,031,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,529,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,687,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,566,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,557,458 | CurrentTaxYearAmt |
| Total | $12,371,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94780 | PublicSupportPY509Pct |
| Investment Income CY | 0.04970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $288,207 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,659 | OtherExpendituresAmt |
| End Year Balance | $333,758 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,940 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,357 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,090 | OtherExpendituresAmt |
| End Year Balance | $288,207 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,086 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,002 | OtherExpendituresAmt |
| End Year Balance | $263,940 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,165 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,200 | OtherExpendituresAmt |
| End Year Balance | $270,086 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,042 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,203 | OtherExpendituresAmt |
| End Year Balance | $237,121 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.59740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,337,306 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $779,848 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $779,848 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,557,458 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,557,458 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,427,075 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,427,075 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,427,075 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENTS CONSIST OF THE SORIANO AND RAYMOND D. ADAMS LECTURESHIP FUNDS ESTABLISHED FOR THE PURPOSE OF PROVIDING LECTURER AWARDS AT THE ANNUAL MEETING. |
| PART X, LINE 2: | GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP AND THE STANDARD HAD NO IMPACT ON THE ASSOCIATION'S FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS AND SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $7,500 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION AWARDS ASSISTANCE BASED ON QUALIFYING CRITERIA. ONCE THE CRITERIA HAS BEEN MET, NO PROCEDURES ARE USED TO MONITOR HOW AWARDS ARE SPENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY: THE ASSOCIATION TRANSITIONED INDEPENDENT MANAGEMENT SERVICE COMPANIES DURING THE YEAR. THE INDEPENDENT MANAGEMENT SERVICE COMPANIES PROVIDED GENERAL ADMINISTRATIVE, MEMBERSHIP, PUBLICATION, MEETING HOSTING AND FINANCIAL SERVICES, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD). THE TOTAL COMPENSATION INCURRED BY THE ASSOCIATION FOR BOTH MANAGEMENT SERVICE COMPANIES AMOUNTED TO $457,115 DURING THE TAX YEAR AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. |
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: THE ASSOCIATION'S BY-LAWS UNDERWENT SIGNIFICANT REVISION IN 2013 TO INCLUDE UPDATES TO THE ASSOCIATION'S POLICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION WITH MEMBERS: THE ASSOCIATION'S MEMBERS ARE ACADEMIC NEUROLOGISTS AND NEUROSCIENTISTS DEVOTED TO ADVANCING GOALS OF ACADEMIC NEUROLOGY. FIVE CATEGORIES OF MEMBERSHIP ARE DETAILED IN THE ASSOCIATION'S BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS POWER OF ELECTION: THE ASSOCIATION'S BOARD OF DIRECTORS IS ELECTED BY ITS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBER RESPONSIBILITIES: THE ASSOCIATION'S BYLAWS OUTLINE THE RESPONSIBILITIES OF THE ASSOCIATION'S MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990: THE ASSOCIATION'S BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY: THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF OTHER DOCUMENTS: THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |