AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY (EIN 23-7058604)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-02
- IRS object ID
- 201312759349300421
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-02T09:48:31-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320043599 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S WACKER DRIVE STE 4000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237058604 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY FOR GASTROINTESTINAL ENDOSCOPY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 6305730600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 WOODCREEK DRIVE | AddressLine1 |
| City | DOWNERS GROVE | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA BLAKE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6305730600 | Phone |
| Date Signed | 2013-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSE DOHERTY | Name |
| PTIN | P00653989 | PTIN |
| Phone | 3123680500 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | PATRICIA BLAKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 WOODCREEK DRIVE | AddressLine1 |
| City | DOWNERS GROVE | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40515801 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 652380 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3435 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7528422 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5273022 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7734354 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7251806 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1708540 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2429228 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 631051 | OtherRevenuePriorYear |
| Other Revenue Current Year | 621486 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17602367 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15575542 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 672500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1044003 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4205965 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4572028 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 250681 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6730478 | OtherExpensePriorYear |
| Other Expenses Current Year | 6841721 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11608943 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12457752 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5993424 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3117790 | RevenuesLessExpensesCY |
| Total Assets BOY | 26887201 | TotalAssetsBOY |
| Total Assets EOY | 36310227 | TotalAssetsEOY |
| Total Liabilities BOY | 6986629 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13935634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19900572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22374593 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FURTHER THE KNOWLEDGE AND TREATMENT OF GASTROINTESTINAL DISEASE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1375590 | Expense |
| Revenue | 822082 | Revenue |
| Description | PUBLICATIONS FOR MEMBERS AND OTHER INDIVIDUALS RELATED TO GASTROINTESTINAL DISORDERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 996680 | Expense |
| Revenue | 2425195 | Revenue |
| Description | THE SOCIETY MAINTAINS VARIOUS COMMITTEES TO DEAL WITH MEMBERSHIP, POSTGRADUATE EDUCATION, SCIENTIFIC PROGRAMS AND RESEARCH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3358619 | Expense |
| Revenue | 3909926 | Revenue |
| Description | ANNUAL MEETINGS, REGIONAL WORKSHOPS, AND POSTGRADUATE COURSES ARE CONDUCTED DURING THE YEAR TO KEEP MEMBERS CURRENT ON VARIOUS SUBJECTS RELATED TO GASTROINTESTINAL DISORDERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1044003 | Expense |
| Grants | 1044003 | Grants |
| Description | ENDOSCOPIC RESEARCH GRANTS AND RELATED AGREEMENTS ARE MADE ON A COMPETITIVE BASIS TO FURTHER THE KNOWLEDGE OF DIAGNOSIS AND TREATMENT OF GI DISORDERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1044003 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1044003 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6774892 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 121 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 49 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMUEL A HAROZ II CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6305730600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 WOODCREEK DRIVE | AddressLine1 |
| City | DOWNERS GROVE | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| THOMAS M DEAS JR MD | |||||||
| PRESIDENT | 2.00 | X | X | 68500 | 0 | 0 | |
| KENNETH K WANG MD | |||||||
| PRESIDENT - ELECT | 2.00 | X | X | 16500 | 0 | 0 | |
| COLLEEN M SCHMITT MD | |||||||
| PRESIDENT - ELECT - ELECT | 2.00 | X | 3500 | 0 | 0 | ||
| KENNETH R MCQUAID MD | |||||||
| SECRETARY | 2.00 | X | X | 5000 | 0 | 0 | |
| DOUGLAS O FAIGEL MD | |||||||
| TREASURER | 2.00 | X | X | 15000 | 0 | 0 | |
| GREGORY G GINSBERG MD | |||||||
| PAST-PRESIDENT | 2.00 | X | 64500 | 0 | 0 | ||
| M BRIAN FENNERTY MD | |||||||
| PAST-PRESIDENT | 2.00 | X | 0 | 0 | 0 | ||
| AMITABH CHAK MD | |||||||
| COUNCILOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN A EDMUNDOWICZ MD | |||||||
| COUNCILOR | 2.00 | X | 1000 | 0 | 0 | ||
| KLAUS MERGENER MD | |||||||
| COUNCILOR | 2.00 | X | 1000 | 0 | 0 | ||
| BRET T PETERSEN MD | |||||||
| COUNCILOR | 2.00 | X | 1500 | 0 | 0 | ||
| WILLIAM M TIERNEY MD | |||||||
| COUNCILOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN J VARGO MD | |||||||
| COUNCILOR | 2.00 | X | 10000 | 0 | 0 | ||
| ROBERT A GANZ MD | |||||||
| FOUNDATION CHAIR | 2.00 | X | 10000 | 0 | 0 | ||
| PATRICIA BLAKE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 275610 | 0 | 39397 | ||
| SAMUEL HAROZ | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 164344 | 0 | 17860 | ||
| BARBARA MEULLER-CONNELL | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 167718 | 0 | 17817 | ||
| JENIFFER MICHALEK | |||||||
| CHIEF COMMUNICATIONS OFFIC | 40.00 | 145808 | 0 | 16604 | X | ||
| LARRY ROBERTSON | |||||||
| SR. DIR HUMAN CAPITAL & IN | 40.00 | 140818 | 0 | 23240 | X | ||
| VANESSA KIZART | |||||||
| MEETING SERVICES DIRECTOR | 40.00 | 114706 | 0 | 10018 | X | ||
| LINDA TYLER | |||||||
| CORPORATE RELATIONS DIRECT | 40.00 | 122083 | 0 | 14404 | X | ||
| REBECCA DEVIVO | |||||||
| SR. DIR PROFESSIONAL EDUCA | 40.00 | 121904 | 0 | 10218 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1449491 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 149558 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASSOCIATION DEVELOPMENT SOLUTIONS | |||||
| 40 SHUMAN BLVD SUITE 140 | NAPERVILLE | IL | 60563 | CONSULTANT-CAPITAL CAMPAIGN | 140000 |
| MERRILL LYNCH | |||||
| 1800 MERRILL LYNCH DRIVE | PENNINGTON | NJ | 08534 | INVESTMENT MANAGER | 116489 |
| SWC TECHNOOLOGY PARTNERS INC | |||||
| 1420 KENSINGTON RD SUITE 110 | OAK BROOK | IL | 60523 | CONSULTANT - COMPUTER | 102640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 89908 | FundraisingEvents |
| All Other Contributions | 5183114 | AllOtherContributions |
| Noncash Contributions | 391016 | NoncashContributions |
| Total Contributions | 5273022 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP REVENUE | 900099 | 2425195 | 2425195 | |
| MEETINGS & EDUCATION | 611430 | 1872525 | 1872525 | |
| DIGESTIVE DISEASE WEEK | 611710 | 1422103 | 1422103 | |
| PUBLICATIONS | 511120 | 1407723 | 822082 | 585641 |
| DIGESTIVE HEALTHWORKS | 561000 | 124260 | 124260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7251806 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 347543 | TotalRevenueColumn |
| Exclusion | $347,543 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26692099 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24610414 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2081685 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2081685 | TotalRevenueColumn |
| Exclusion | $2,081,685 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 46850 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 89908 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 114246 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -67396 | TotalRevenueColumn |
| Exclusion | -$67,396 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 706637 | GrossSalesOfInventory |
| Cost Of Goods Sold | 215599 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 491038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 491038 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 67196 | $67,196 | |
| FACILITY RENT | 900099 | 63909 | $63,909 | |
| ADVERTISING REVENUE | 900099 | 51374 | 51374 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15365 | TotalRevenueColumn |
| Unrelated Business Revenue | 15365 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 197844 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15575542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7157203 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 652380 | UnrelatedBusinessRevenue |
| Exclusion | $2,492,937 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999503 | Total |
| Program Services | 999503 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Program Services | 14500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879246 | Total |
| Program Services | 87925 | ProgramServices |
| Management And General | 791321 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2990708 | Total |
| Program Services | 299071 | ProgramServices |
| Management And General | 2691637 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70551 | Total |
| Program Services | 7055 | ProgramServices |
| Management And General | 63496 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339866 | Total |
| Program Services | 33987 | ProgramServices |
| Management And General | 305879 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291657 | Total |
| Program Services | 10468 | ProgramServices |
| Management And General | 281189 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38690 | Total |
| Program Services | 38690 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13607 | Total |
| Program Services | 950 | ProgramServices |
| Management And General | 12657 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Management And General | 24000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116489 | Total |
| Management And General | 116489 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670650 | Total |
| Program Services | 279371 | ProgramServices |
| Management And General | 187519 | ManagementAndGeneral |
| Fundraising | 203760 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25104 | Total |
| Program Services | 25104 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939688 | Total |
| Program Services | 819549 | ProgramServices |
| Management And General | 106009 | ManagementAndGeneral |
| Fundraising | 14130 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363584 | Total |
| Program Services | 348791 | ProgramServices |
| Management And General | 109 | ManagementAndGeneral |
| Fundraising | 14684 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368850 | Total |
| Program Services | 84126 | ProgramServices |
| Management And General | 284724 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1988137 | Total |
| Program Services | 1825191 | ProgramServices |
| Management And General | 162946 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625195 | Total |
| Program Services | 601743 | ProgramServices |
| Management And General | 23452 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26932 | Total |
| Management And General | 26932 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177139 | Total |
| Program Services | 67788 | ProgramServices |
| Management And General | 109351 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58616 | Total |
| Program Services | 18873 | ProgramServices |
| Management And General | 39743 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBSCRIPTIONS | 563905 | 563865 | 40 | |
| EQUIPMENT RENTAL | 341257 | 316105 | 14465 | 10687 |
| MAINTENANCE | 119811 | 75803 | 44008 | |
| DECORATOR | 101007 | 101007 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279060 | Total |
| Program Services | 125427 | ProgramServices |
| Management And General | 146213 | ManagementAndGeneral |
| Fundraising | 7420 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12457752 | Total |
| Program Services | 6774892 | ProgramServices |
| Management And General | 5432179 | ManagementAndGeneral |
| Fundraising | 250681 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67332 | BOY |
| EOY | 9066 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3038505 | BOY |
| EOY | 5279997 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4628067 | BOY |
| EOY | 4602593 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352145 | BOY |
| EOY | 465946 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130920 | BOY |
| EOY | 136788 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322734 | BOY |
| EOY | 339409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6846636 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3444550 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3377699 | BOY |
| EOY | 3402086 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14171282 | BOY |
| EOY | 13799214 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798517 | BOY |
| EOY | 8275128 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26887201 | BOY |
| EOY | 36310227 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914853 | BOY |
| EOY | 1464649 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165750 | BOY |
| EOY | 248250 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1906026 | BOY |
| EOY | 2098362 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10124373 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6986629 | BOY |
| EOY | 13935634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9076431 | BOY |
| EOY | 10286655 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6018180 | BOY |
| EOY | 7272377 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4805961 | BOY |
| EOY | 4815561 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19900572 | BOY |
| EOY | 22374593 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26887201 | BOY |
| EOY | 36310227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3117790 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -643769 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6296137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1906226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6159534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9714828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7698217 | CurrentTaxYear |
| Total | 31774942 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6296137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1906226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6159534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9714828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7698217 | CurrentTaxYear |
| Total | 31774942 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5415163 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26359779 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395493 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 370574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347543 | CurrentTaxYear |
| Total | 1806833 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33581775 | TotalSupport |
| Gross Receipts From Admissions Etc | 22256229 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $108,373 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 108373 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | FORM 990 SCHEDULE C, PART II-B, LINE 1(G) THE ORGANIZATION RETAINS A LOBBYING REPRESENTATIVE IN WASHINGTON DC IN ORDER TO MAINTAIN AWARENESS OF CURRENT PUBLIC POLICY AND TO VOICE THE ORGANIZATION'S OPINION ON POTENTIAL LEGISLATION THAT WILL AFFECT THE MEDICAL INDUSTRY. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4963268 | BeginningOfYearBalance |
| Contributions | 9600 | Contributions |
| Investment Earnings Or Losses | 43805 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5016673 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4958591 | BeginningOfYearBalance |
| Contributions | 8400 | Contributions |
| Investment Earnings Or Losses | -3723 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4963268 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4903786 | BeginningOfYearBalance |
| Contributions | 18775 | Contributions |
| Investment Earnings Or Losses | 36030 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4958591 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4863986 | BeginningOfYearBalance |
| Contributions | 39800 | Contributions |
| End Of Year Balance | 4903786 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4834086 | BeginningOfYearBalance |
| Contributions | 29900 | Contributions |
| End Of Year Balance | 4863986 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.97000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3033840 | OtherCostOrOtherBasis |
| Book Value | 3033840 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93585 | OtherCostOrOtherBasis |
| Depreciation | 87542 | Depreciation |
| Book Value | 6043 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3350497 | OtherCostOrOtherBasis |
| Depreciation | 3160854 | Depreciation |
| Book Value | 189643 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 368714 | OtherCostOrOtherBasis |
| Depreciation | 196154 | Depreciation |
| Book Value | 172560 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3402086 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 100921 |
| CONSTRUCTION IN PROGRESS | 8174207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8275128 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15261618 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -643769 | NetUnrealizedGainsInvestments |
| Other Revenues | 329845 | OtherRevenues |
| Revenue Not Rptd F990 | -313924 | RevenueNotRptdF990 |
| Revenue Subtotal | 15575542 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15575542 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12787597 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 329845 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 329845 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12457752 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12457752 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EACH ENDOWMENT FUND HAS ITS OWN SPECIFIED USES. HOWEVER, IN GENERAL, EACH FUND IS A RESEARCH ENDOWMENT FUND. THE PROCEEDS FROM THESE FUNDS ARE USED IN ACCORDANCE WITH THE RESTRICTIONS STATED WHEN THE FUNDS ARE RECEIVED. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SOCIETY FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. THE SOCIETY'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUE OF LIMITATIONS EXPIRE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 215,599. DIRECT EXPENSES FROM FUNDRAISING EVENTS 114,246. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 215,599. DIRECT EXPENSES FROM FUNDRAISING EVENTS 114,246. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| MEDICAL RESEARCH | EUROPE (INCLUDING ICELAND & GREENLAND) - | 3 | 11700 | CHECK |
| MEDICAL RESEARCH | EAST ASIA AND THE PACIFIC | 5 | 18300 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REQUIRES THAT ANY USE OF GRANT FUNDS BE REVIEWED BY THE CFO AND THE PRESIDENT TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CRYSTAL AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 136758 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 89908 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 46850 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 48698 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 65548 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 136758 | GrossReceiptsTotal |
| Charitable Contributions Total | 89908 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46850 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 48698 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 65548 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 114246 | DirectExpenseSummaryEvents |
| Net Income Summary | -67396 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BAYSTATE MEDICAL CENTER | |||||||
| 759 CHESTNUT STREET | SPRINGFIELD | MA | 01199 | 042790311 | 501(C)(3) | 60000 | MEDICAL RESEARCH |
| INDIANA UNIVERSITY | |||||||
| PO BOX 66057 | INDIANAPOLIS | IN | 46266 | 356001673 | 501(C)(3) | 180000 | MEDICAL RESEARCH |
| NORTHWESTERN UNIVERSITY | |||||||
| 750 N LAKESHORE DRIVE | CHICAGO | IL | 60611 | 362167817 | 501(C)(3) | 22300 | MEDICAL RESEARCH |
| SPONOSORED PROJECTS ADMINISTRATION | |||||||
| 0690 SW BANCROFT L106SPA | PORTLAND | OR | 97201 | 931176109 | 170(C)(1) | 44170 | MEDICAL RESEARCH |
| THE UNIVERSITY OF NORTH CAROLINA | |||||||
| 104 AIRPORT DRIVE CB1350 | CHAPEL HILLS | NC | 27599 | 566001393 | 501(C)(3) | 315000 | MEDICAL RESEARCH |
| TRUSTEES OF INDIANA UNIVERSITY | |||||||
| PO BOX 66057 | INDIANAPOLIS | IN | 46266 | 356001673 | 501(C)(3) | 73000 | MEDICAL RESEARCH |
| YALE UNIVERSITY SCHOOL OF MEDICINE | |||||||
| PO BOX 208087 | NEW HAVEN | CT | 06520 | 060646973 | 501(C)(3) | 94000 | MEDICAL RESEARCH |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | |||||||
| 1300 YORK AVENUE BOX 89 | NEW YORK | NY | 10065 | 131623978 | 501(C)(3) | 10000 | MEDICAL RESEARCH |
| UNIVERSITY OF PITTSBURG | |||||||
| 123 UNIVERSITY PLACE | PITTSBURG | PA | 15213 | 250965591 | 501(C)(3) | 75000 | MEDICAL RESEARCH |
| UNIVERSITY OF UTAH | |||||||
| 75 SOUTH 2000 EAST RM 211 | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | 75000 | MEDICAL RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MEDICAL RESEARCH | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 14500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES THAT ANY USE OF GRANT FUNDS BE REVIEWED BY THE CFO AND THE PRESIDENT TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA BLAKE | ||||||||||||||
| EXECUTIVE DIRECTOR | 263078 | 0 | 12532 | 0 | 0 | 0 | 17500 | 0 | 21897 | 0 | 315007 | 0 | 0 | 0 |
| SAMUEL HAROZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 156844 | 0 | 7500 | 0 | 0 | 0 | 4930 | 0 | 12930 | 0 | 182204 | 0 | 0 | 0 |
| BARBARA MEULLER-CONNELL | ||||||||||||||
| CHIEF OPERATING OFFICER | 162218 | 0 | 5500 | 0 | 0 | 0 | 5031 | 0 | 12786 | 0 | 185535 | 0 | 0 | 0 |
| JENIFFER MICHALEK | ||||||||||||||
| CHIEF COMMUNICATIONS OFFIC | 142808 | 0 | 3000 | 0 | 0 | 0 | 4374 | 0 | 12230 | 0 | 162412 | 0 | 0 | 0 |
| LARRY ROBERTSON | ||||||||||||||
| SR. DIR HUMAN CAPITAL & IN | 134318 | 0 | 6500 | 0 | 0 | 0 | 4225 | 0 | 19015 | 0 | 164058 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT RENTAL | 3 | 315211 | FAIR MARKET VALUE |
| X | HONORAIRIA | 9 | 75805 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 106 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY SHALL HAVE EIGHT CLASSES OF MEMBERSHIP: ACTIVE, FELLOW, SENIOR, HONORARY, INTERNATIONAL, TRAINEE, ASSOCIATE AND AFFILIATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY ACTIVE MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY OF THE SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7B | ONLY ACTIVE MEMBERS IN ATTENDANCE AT THE ANNUAL MEETING VOTE ON DECISIONS OF THE GOVERNING BODY OF THE SOCIETY THAT ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. THESE DECISIONS INCLUDE CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE, AND OTHER MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE MEMBER-DOCTORS IN LEADERSHIP POSITIONS ARE REQUIRED TO PROVIDE WRITTEN DOCUMENTATION TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS PROCESS OCCURS ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE DETERMINATION OF COMPENSATION IS BASED ON A COMPARABILITY STUDY THAT IS PREPARED EVERY OTHER YEAR BY AN OUTSIDE HUMAN RESOURCES FIRM. THE SENIOR DIRECTOR OF HUMAN RESOURCES DOCUMENTS ALL INFORMATION AND DELIBERATION REGARDING DETERMINATION OF COMPENSATION. EMPLOYEES HAVE A FORMAL ANNUAL REVIEW OF PERFORMANCE BY THEIR MANAGER. ALL STAFF SALARIES ARE APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS PUBLISHED ON THE ORGANIZATION'S WEBSITE STATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE SELECTION OF AN IDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIGESTIVE HEALTHWORKS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 KENSINGTON ROAD SUITE 202 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371595036 | EIN |
| Primary Activities | MANAGEMENT SERVICES | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Total Income | 124260 | TotalIncome |
| EOY Assets | 10517 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASGE | BusinessNameLine1 |