AMERICAN CLINICAL NEUROPHYSIOLOGY SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CLINICAL NEUROPHYSIOLOGY SOCIETY INC (EIN 41-6035948)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-02-13
- IRS object ID
- 201440449349300809
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-13T08:04:06-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390747409 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR ROAD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416035948 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CLINICAL NEUROPHYSIOLOGY SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 4149189803 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET NO 1100 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHAN U SCHUELE MD MPH | Name |
| Title | TREASURER | Title |
| Phone | 4142766445 | Phone |
| Date Signed | 2013-12-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A GROTKIN | Name |
| PTIN | P00240470 | PTIN |
| Phone | 4142717800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MEGAN KELLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS ST STE 1100 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 783355 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACNS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | A PROFESSIONAL ASSOCIATION DEDICATED TO FOSTERING EXCELLENCE IN CLINICAL NEUROPHYSIOLOGY AND FURTHERING THE UNDERSTANDING OF CENTRAL AND PERIPHERAL NERVOUS SYSTEM FUNCTION IN HEALTH AND DISEASE THROUGH EDUCATION, RESEARCH, AND THE PROVISION OF A FORUM FOR DISCUSSION AND INTERACTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12230 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 684835 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 748820 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -32430 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15112 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23915 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3151 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 676320 | TotalRevenuePriorYear |
| Total Revenue Current Year | 779313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8114 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29150 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 661955 | OtherExpensePriorYear |
| Other Expenses Current Year | 710883 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 670069 | TotalExpensesPriorYear |
| Total Expenses Current Year | 740033 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6251 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 39280 | RevenuesLessExpensesCY |
| Total Assets BOY | 887428 | TotalAssetsBOY |
| Total Assets EOY | 961912 | TotalAssetsEOY |
| Total Liabilities BOY | 95646 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88185 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 791782 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 873727 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A PROFESSIONAL ASSOCIATION DEDICATED TO FOSTERING EXCELLENCE IN CLINICAL NEUROPHYSIOLOGY AND FURTHERING THE UNDERSTANDING OF CENTRAL AND PERIPHERAL NERVOUS SYSTEM FUNCTION IN HEALTH AND DISEASE THROUGH EDUCATION, RESEARCH, AND THE PROVISION OF A FORUM FOR DISCUSSION AND INTERACTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 162037 | Expense |
| Grants | 27150 | Grants |
| Revenue | 205379 | Revenue |
| Description | ANNUAL MEETING AND COURSES: THE ANNUAL MEETING & COURSES ARE DESIGNED TO PROVIDE A SOLID REVIEW OF THE FUNDAMENTALS AND THE LATEST SCIENTIFIC ADVANCES IN BOTH "CENTRAL" AND "PERIPHERAL" CLINICAL NEUROPHYSIOLOGY. PRESENTATIONS AT THE ANNUAL MEETING & COURSES ARE GIVEN BY LEADING EXPERTS IN THE FIELD AND HAVE VALUE FOR HEALTH CARE PROFESSIONALS WHO UTILIZE CLINICAL NEUROPHYSIOLOGY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144434 | Expense |
| Revenue | 248344 | Revenue |
| Description | JOURNAL: ACNS PUBLISHES AN OFFICIAL JOURNAL TO ADVANCE THE PRACTICE OF CLINICAL NEUROPHYSIOLOGY. THE JOURNAL OF CLINICAL NEUROPHYSIOLOGY FEATURES ORIGINAL RESEARCH ARTICLES THAT COVER KEY CONCERNS IN ELECTROENCEPHALOGRAPHY AND EVOKED POTENTIALS, CLINICAL NEUROLOGY, NEUROSURGERY, PSYCHIATRY, AND EXPERIMENTAL RESEARCH ON THE CENTRAL NERVOUS SYSTEM. HALF OF EACH ISSUE IS DEVOTED TO TOPICAL REVIEWS ON A SUBJECT OF INTEREST TO EEG SPECIALISTS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70102 | Expense |
| Revenue | 57610 | Revenue |
| Description | MID-YEAR COURSE: THESE COMPREHENSIVE COURSES PROVIDE PRACTICAL CLINICAL AND UP-TO-DATE RESEARCH INFORMATION ON THE RAPIDLY EVOLVING AREAS IN CLINICAL NEUROPHYSIOLOGY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 249194 | Expense |
| Grants | 2000 | Grants |
| Revenue | 247385 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 249194 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 247385 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 625767 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4142766445 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS ST STE 1100 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER W KAPLAN MB FRCP | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS R NORDLI JR MD | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| SUSAN T HERMAN MD | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| FRANK W DRISLANE MD | ||||||
| 1ST VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| AATIF M HUSAIN MD | ||||||
| 2ND VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| JONATHAN C EDWARDS MD | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| STEPHAN SCHUELE MD MPH | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| CECIL D HAHN MD | ||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRENCE D LAGERLUND MD | ||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUZETTE LAROCHE MD | ||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOBIAS LODDENKEMPER | ||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAIME R LOPEZ MD | ||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SURAJ ASHOK MULEY MD | ||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PIOTR W OLEJNICZAK | ||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM O TATUM IV DO | ||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANCIS O WALKER MD | ||||||
| COUNCIL MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MEGAN KELLEY | ||||||
| EXECUTIVE DIRECTOR | 20.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 E WELLS STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT, MEETING PLANNING, TRANSITION | DescriptionOfServices |
| Compensation | 153217 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 12230 | AllOtherContributions |
| Total Contributions | 12230 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | 209097 | 209097 |
| ROYALTIES | 541900 | 194652 | 194652 |
| ANNUAL MEETING | 541900 | 129965 | 129965 |
| ANNUAL COURSE | 541900 | 75414 | 75414 |
| MID-YEAR COURSE | 541900 | 57610 | 57610 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82082 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 748820 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8365 | TotalRevenueColumn |
| Exclusion | $8,365 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10789 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4042 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6747 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6747 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6747 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 541900 | 2901 | 2901 |
| LABELS | 541900 | 250 | 250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3151 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 779313 | TotalRevenueColumn |
| Related Or Exempt Function Income | 758718 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,365 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29150 | Total |
| Program Services | 29150 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212062 | Total |
| Program Services | 139961 | ProgramServices |
| Management And General | 72101 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8157 | Total |
| Management And General | 8157 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38314 | Total |
| Program Services | 14389 | ProgramServices |
| Management And General | 23925 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8077 | Total |
| Program Services | 8077 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9008 | Total |
| Program Services | 9008 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547 | Total |
| Program Services | 547 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68 | Total |
| Program Services | 68 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| JOURNAL | 144434 | 144434 |
| ANNUAL MEETING | 94089 | 94089 |
| MID-YEAR COURSE | 70102 | 70102 |
| ANNUAL COURSE | 40798 | 40798 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81727 | Total |
| Program Services | 75143 | ProgramServices |
| Management And General | 6584 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740033 | Total |
| Program Services | 625767 | ProgramServices |
| Management And General | 114267 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123754 | BOY |
| EOY | 320456 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4115 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 12470 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759559 | BOY |
| EOY | 628986 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887428 | BOY |
| EOY | 961912 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487 | BOY |
| EOY | 8688 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95159 | BOY |
| EOY | 79497 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95646 | BOY |
| EOY | 88185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791782 | BOY |
| EOY | 868769 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4958 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791782 | BOY |
| EOY | 873727 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887428 | BOY |
| EOY | 961912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 39280 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 104728 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -62063 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209097 | CurrentTaxYear |
| Total | 1033139 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 591841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 443058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 558700 | CurrentTaxYear |
| Total | 2296347 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 542243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 597551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 770740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 651155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 767797 | CurrentTaxYear |
| Total | 3329486 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3329486 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8365 | CurrentTaxYear |
| Total | 41708 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8365 | CurrentTaxYear |
| Total | 41708 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3151 | CurrentTaxYear |
| Total | 40454 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 563350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 783262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 676320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 779313 | CurrentTaxYear |
| Total | 3411648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 884041 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 104728 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 104728 | RevenueNotRptdF990 |
| Revenue Subtotal | 779313 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 779313 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 740033 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 740033 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 740033 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | EFFECTIVE JANUARY 1, 2009 THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING BEFORE MAY 31, 2009. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| THE ROBERT S. SCHWAB AWARD IS PRESENTED ANNUALLY BY ACNS TO AN INDIVIDUAL WHO HAS MADE SIGNIFICANT CONTRIBUTIONS IN THE AREA OF ELECTROMYOGRAPHY. | 1 | 1000 |
| THE HERBERT H. JASPER AWARD IS PRESENTED ANNUALLY BY ACNS TO AN INDIVIDUAL WHO HAS MADE A LIFETIME OF OUTSTANDING CONTRIBUTIONS TO THE FIELD. | 1 | 1000 |
| TRAVEL AWARDS ARE PRESENTED TO THE SIX TOP RANKING ANNUAL MEETING ABSTRACT SUBMISSIONS SUBMITTED TO THE SOCIETY BY YOUNGER PHYSICIANS. | 6 | 6000 |
| SPEAKER HONORARIUMS ARE PROVIDED TO PRESENTERS AND SESSION ORGANIZERS AT THE ANNUAL MEETING AND COURSES. | 21150 | |
| SPEAKER HONORARIUMS ARE PROVIDED TO PRESENTERS AND SESSION ORGANIZERS AT THE ANNUAL MEETING AND COURSES. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | THE GRANTS ARE AWARDED TO INDIVIDUALS BASED ON PAST PERFORMANCE AND, THEREFORE, NO MONITORING IS REQUIRED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | ACNS CONTRACTS WITH EXECUTIVE DIRECTOR INC. (A FOR-PROFIT MANAGEMENT COMPANY) TO PROVIDE OFFICE FACILITIES, MANAGEMENT, RECORD KEEPING, ACCOUNTING, STORAGE, AND OTHER SIGNIFICANT SERVICES, PLUS RELATED OVERHEAD COSTS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO ELECT MEMBERS TO THE BOARD OF DIRECTORS. THE PRESIDENT APPOINTS A NOMINATING COMMITTEE AS OUTLINED IN THE BYLAWS. THE NOMINATING COMMITTEE PRESENTS THE SLATE AT THE SOCIETY'S SEMI-ANNUAL MEETING PRECEDING THE ANNUAL MEETING AT WHICH ELECTIONS WILL BE HELD. NOMINATIONS MAY BE MADE FROM THE FLOOR AT THE SEMI-ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | FELLOWS, REGULAR MEMBERS AND HONORARY FELLOWS SHALL VOTE ON ANY QUESTION CONCERNING THE SOCIETY, AND IN THIS REGARD EACH FELLOW, REGULAR MEMBER AND HONORARY FELLOW SHALL HAVE ONE (1) VOTE. THE FELLOWS, REGULAR MEMBERS AND HONORARY FELLOWS SHALL VOTE AS A SINGLE CLASS AND NOT AS SEPARATE CLASSES FOR QUORUM, VOTING AND ANY OTHER MATTERS REQUIRING A VOTE OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFILCT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ACNS'S 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | ACNS'S POLICIES ARE EITHER POSTED ON THE WEBSITE AND THOSE THAT ARE NOT POSTED ARE AVAILABLE UPON REQUEST | |
| FORM 990, PART IX, LINE 24E | OTHER EXPENSES: PROGRAM SERVICE EXPENSES 35,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,588. SEMI-ANNUAL COUNCIL: PROGRAM SERVICE EXPENSES 17,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,290. IN-SERVICE EXAM : PROGRAM SERVICE EXPENSES 13,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,717. LIASON ACTIVITIES/DUES: PROGRAM SERVICE EXPENSES 8,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,548. BANK/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,584. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 9: | RESTATEMENT OF BEGINNING UNRESTRICTED NET ASSETS, DUE TO AUDIT -62,063. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM THE PRIOR YEAR. | CHANGE IN OVERSIGHT PROCESS |