AMERICAN NEUROLOGICAL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN NEUROLOGICAL ASSOCIATION (EIN 41-1488447)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-04
- IRS object ID
- 201301559349300730
- 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 | 2013-06-04T15:59:33-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411360831 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLSEN THIELEN & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2675 LONG LAKE ROAD | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411488447 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN NEUROLOGICAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 9525456284 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5841 CEDAR LAKE ROAD NO 204 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55416 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA SCHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9525456284 | Phone |
| Date Signed | 2013-05-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M NELSON | Name |
| PTIN | P00205567 | PTIN |
| Phone | 6514834521 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA SCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5841 CEDAR LAKE ROAD NO 204 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55416 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2566086 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANEUROA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | 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 THE UNDERSTANDING OF DISEASES OF THE NERVOUS SYSTEM AND THE ABILITY TO TREAT THEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 90 | TotalNbrVolunteers |
| Total Gross UBI | 29619 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3764 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 133685 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 229384 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2419734 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2196396 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 205829 | InvestmentIncomePriorYear |
| Investment Income Current Year | 140306 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27968 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2787216 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2566086 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6000 | 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 | 2197436 | OtherExpensePriorYear |
| Other Expenses Current Year | 2198244 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2206436 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2204244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 580780 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 361842 | RevenuesLessExpensesCY |
| Total Assets BOY | 5191453 | TotalAssetsBOY |
| Total Assets EOY | 5996088 | TotalAssetsEOY |
| Total Liabilities BOY | 111500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 132216 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5079953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5863872 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN NEUROLOGICAL ASSOCIATION IS A 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 THE UNDERSTANDING OF DISEASES OF THE NERVOUS SYSTEM AND THE ABILITY TO TREAT THEM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 910600 | Expense |
| Grants | 6000 | Grants |
| Revenue | 958468 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 771951 | Expense |
| Grants | 0 | Grants |
| Revenue | 1208309 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1682551 | 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 | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L&L MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9525456284 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5841 CEDAR LAKE RD 204 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55416 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EVA FELDMAN MD PHD | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT H BROWN JR MD DPHIL | ||||||
| PRESIDENT-ELECT | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT L MACDONALD MD | ||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JUSTIN C MCARTHUR MBBS MPH | ||||||
| 1ST VICE PRES (JAN-OCT) | 2.00 | X | X | 0 | 0 | 0 |
| DAVID M HOLTZMAN MD | ||||||
| 1ST VICE PRES (OCT-DEC) | 2.00 | X | X | 0 | 0 | 0 |
| KARL KIEBURTZ MD MPH | ||||||
| 2ND VICE PRES (JAN-OCT) | 2.00 | X | X | 0 | 0 | 0 |
| KAREN C JOHNSTON MD | ||||||
| 2ND VICE PRES (OCT-DEC) | 2.00 | X | X | 0 | 0 | 0 |
| NINA SCHOR | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| STEVEN P RINGEL MD | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT D BROWN JR MD MPH | ||||||
| COUNCILOR (JAN-OCT) | 1.00 | X | 0 | 0 | 0 | |
| DANIEL H GESCHWIND MD PHD | ||||||
| COUNCILOR (JAN-OCT) | 1.00 | X | 0 | 0 | 0 | |
| HENRY J KAMINSKI MD | ||||||
| COUNCILOR (JAN-OCT) | 1.00 | X | 0 | 0 | 0 | |
| BARBARA VICKREY MD MPH | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY WINDEBANK MD | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| AMY BROOKS-KAYAL MD | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| ALLAN I LEVEY MD PHD | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH L TYLER MD | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| ALLISON BRASHEAR MD | ||||||
| COUNCILOR | 1.00 | X | 0 | 0 | 0 | |
| NICOLE CALAKOS MD PHD | ||||||
| COUNCILOR (OCT-DEC) | 1.00 | X | 0 | 0 | 0 | |
| SAMUEL J PLEASURE MD PHD | ||||||
| COUNCILOR (OCT-DEC) | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN M ROSAND MD | ||||||
| COUNCILOR (OCT-DEC) | 1.00 | X | 0 | 0 | 0 | |
| LINDA SCHER | ||||||
| EXECUTIVE DIRECTOR | 18.00 | X | 0 | 0 | 0 | |
| 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 | L & L MANAGEMENT SERVICES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5841 CEDAR LAKE ROAD | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55416 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 334995 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 229384 | AllOtherContributions |
| Total Contributions | 229384 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ANNALS EDITORIAL | 511120 | 1178690 | 1178690 | |
| MEMBERSHIP DUES & FEES | 900099 | 502199 | 502199 | |
| ANNUAL MEETING REVENUE | 900099 | 485888 | 485888 | |
| ANNALS ADVERTISING | 541800 | 29619 | 29619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2196396 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140306 | TotalRevenueColumn |
| Exclusion | $140,306 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2566086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2166777 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 29619 | UnrelatedBusinessRevenue |
| Exclusion | $140,306 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334995 | Total |
| Program Services | 33500 | ProgramServices |
| Management And General | 301495 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10938 | Total |
| Management And General | 10938 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13999 | Total |
| Management And General | 13999 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58712 | Total |
| Management And General | 58712 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92956 | Total |
| Program Services | 9296 | ProgramServices |
| Management And General | 83660 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 8000 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678659 | Total |
| Program Services | 678659 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3466 | Total |
| Management And General | 3466 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| INCOME TAXES | 1951 | 1951 | |
| ANNALS OF NEUROLOGY | 771951 | 771951 | |
| EDUCATION COURSES | 63446 | 63446 | |
| FEASIBILITY STUDY | 60000 | 0 | 60000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99171 | Total |
| Program Services | 51699 | ProgramServices |
| Management And General | 47472 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2204244 | Total |
| Program Services | 1682551 | ProgramServices |
| Management And General | 521693 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642498 | BOY |
| EOY | 1153010 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275168 | BOY |
| EOY | 30763 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30397 | BOY |
| EOY | 22798 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4243390 | BOY |
| EOY | 4789517 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5191453 | BOY |
| EOY | 5996088 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93632 | BOY |
| EOY | 97204 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17868 | BOY |
| EOY | 35012 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111500 | BOY |
| EOY | 132216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4648933 | BOY |
| EOY | 5447351 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231629 | BOY |
| EOY | 217130 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199391 | BOY |
| EOY | 199391 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5079953 | BOY |
| EOY | 5863872 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5191453 | BOY |
| EOY | 5996088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 361842 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 422077 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 | 70000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229384 | CurrentTaxYear |
| Total | 586069 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1974560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1874237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2316325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2419734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2196396 | CurrentTaxYear |
| Total | 10781252 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2044560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1923237 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2420325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2553419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2425780 | CurrentTaxYear |
| Total | 11367321 | 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 | 11367321 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140306 | CurrentTaxYear |
| Total | 624939 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140306 | CurrentTaxYear |
| Total | 624939 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163 | CurrentTaxYearMinus2Years |
| Total | 1583 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2179821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2031409 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2529393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2687134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2566086 | CurrentTaxYear |
| Total | 11993843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05570 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 940. 2009 AMOUNT: $ 480. 2010 AMOUNT: $ 163. | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 263940 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 30357 | InvestmentEarningsOrLosses |
| Administrative Expenses | -6090 | AdministrativeExpenses |
| End Of Year Balance | 288207 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 270086 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3144 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3002 | AdministrativeExpenses |
| End Of Year Balance | 263940 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 237121 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 42165 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9200 | AdministrativeExpenses |
| End Of Year Balance | 270086 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 208042 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 35282 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6203 | AdministrativeExpenses |
| End Of Year Balance | 237121 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 274127 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -62607 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3478 | AdministrativeExpenses |
| End Of Year Balance | 208042 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.69180 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.30820 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2988163 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 422077 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 422077 | RevenueNotRptdF990 |
| Revenue Subtotal | 2566086 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2566086 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2204244 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2204244 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2204244 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES. CASH PAYMENTS FOR INCOME TAXES WERE $1,951 AND $3,500 IN 2012 AND 2011. THE ASSOCIATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ASSOCIATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ASSOCIATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | GRANT RECIPIENTS OF THE WHITAKER PROFESSORSHIPS PARTICIPATE IN THE ASSOCIATION'S EDUCATION PROGRAMS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS CONTRACTED WITH L & L MANAGEMENT SERVICES, INC. TO PROVIDE ASSOCIATION MANAGEMENT SERVICES TO THE ORGANIZATION. THE ORGANIZATION PAID $334,995 IN MANAGEMENT FEES FOR 2012. LINDA SCHER, EXECUTIVE DIRECTOR OF THE ASSOCIATION, IS EMPLOYED BY L&L MANAGEMENT SERVICES, INC. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ASSOCIATION'S BYLAWS WERE AMENDED IN OCTOBER 2012, INCLUDING A PROVISION TO ALLOW ELECTRONIC NOTICE OF MEETINGS; ADDITION OF AN AUDIT COMMITTEE TO THE STANDING COMMITTEES; EXPANDING THE CATEGORIES OF MEMBERSHIP TO SEVEN; AND MINOR CHANGES IN QUALIFICATIONS AND REQUIREMENTS FOR MEMBERSHIP. THE CURRENT BYLAWS ARE POSTED ON THE ASSOCIATION'S WEBSITE, WWW.ANEUROA.ORG. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS ARE ACADEMIC NEUROLOGISTS AND NEUROSCIENTISTS DEVOTED TO ADVANCING THE GOALS OF ACADEMIC NEUROLOGY. SEVEN CATEGORIES OF MEMBERSHIP ARE DETAILED IN THE ASSOCIATION'S BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S COUNCIL IS ELECTED BY ITS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S BYLAWS OUTLINE THE RESPONSIBILITIES OF THE ORGANIZATION'S MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S AUDIT COMMITTEE MEMBERS RECEIVE AN ELECTRONIC COPY OF FORM 990 PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE CONTRACT WITH THE ORGANIZATION'S MANAGEMENT COMPANY IS REVIEWED AND APPROVED BY THE ASSOCIATION COUNCIL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ASSOCIATION HAS AN AUDIT COMMITTEE WHICH OVERSEES ITS ACCOUNTING PROCESSES AND SYSTEMS, AS WELL AS OVERSIGHT OF THE PERFORMANCE AND SELECTION OF THE INDEPENDENT AUDITORS. |