AMERICAN HEADACHE SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN HEADACHE SOCIETY (EIN 43-6058456)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-02
- IRS object ID
- 201220629349300612
- Schema version
- 2010v3.4
- 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 | 2012-03-02T09:09:44-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436058456 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN HEADACHE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8564230043 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MANTUA ROAD | AddressLine1 |
| City | MOUNT ROYAL | City |
| State | NJ | State |
| ZIP Code | 08061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE C NEWMANMD | Name |
| Title | TREASURER | Title |
| Phone | 8564230043 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE MAK | Name |
| Phone | 2155677770 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA MCGILLICUDDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MANTUA ROAD | AddressLine1 |
| City | MOUNT ROYAL | City |
| State | NJ | State |
| ZIP Code | 08061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2295879 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMERICANHEADACHESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE THE KNOWLEDGE OF HEADACHE AND RELATED CONDITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1836146 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1252034 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 906815 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 694938 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12822 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10974 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 410226 | OtherRevenuePriorYear |
| Other Revenue Current Year | 337933 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3166009 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2295879 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 143050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 116710 | 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 | 1929275 | OtherExpensePriorYear |
| Other Expenses Current Year | 1895149 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2072325 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2011859 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1093684 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 284020 | RevenuesLessExpensesCY |
| Total Assets BOY | 2322815 | TotalAssetsBOY |
| Total Assets EOY | 2635772 | TotalAssetsEOY |
| Total Liabilities BOY | 141751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 174946 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2181064 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2460826 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INCREASE THE KNOWLEDGE OF HEADACHE AND RELATED CONDITIONS BY: PROMOTING THE EXCHANGE OF IDEAS ABOUT THE CAUSE AND TREATMENT OF HEADACHE; PROVIDING EDUCATION FOR HEALTHCARE PROFESSIONALS AND HEADACHE SUFFERERS; ENCOURAGING SCIENTIFIC STUDIES IN THE STUDY OF HEADACHE; AND DEVELOPING AND PROVIDING MEETING, PUBLICATIONS, EDUCATIONAL COURSES AND MEDIA COMMUNICATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 982285 | Expense |
| Grants | 17991 | Grants |
| Revenue | 405738 | Revenue |
| Description | MEETINGS - TWO MEETINGS PER YEAR. THE SOCIETY 'S ANNUAL SCIENTIFIC MEETING PRESENTS THE LATEST IN HEADACHE RESEARCH IN PLATFORM AND POSTER PRESENTATIONS. THE SCOTTSDALE SYMPOSIUM CONSISTS OF DIDACTIC LECTURES AND CASE-BASED PRESENTATIONS AS WELL AS A VARIETY OF EDUCATIONAL OPPORTUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 319522 | Expense |
| Revenue | 0 | Revenue |
| Description | CHRONIC MIGRAINE PROGRAM - THE SOCIETY'S CHRONIC MIGRAINE EDUCATION PROGRAM (CMEP) HIGHLIGHTS RECENT EPIDEMIOLOGIC DATA ON THE SCOPE AND DISTRIBUTION OF CHRONIC MIGRAINE, PRACTICAL METHODS FOR DIAGNOSING CHRONIC MIGRAINE, AND RECENT INSIGHTS INTO THE MECHANISMS OF THE DISORDER SETTING THE STAGE FOR IMPROVING TREATMENT OUTCOMES FOR THE MOST DISABLING OF HEADACHE DISORDERS. THE CMEP REGIONAL ONE-HALF DAY PROGRAMS ARE TARGETED TO THE PRACTICING NEUROLOGIST AS WELL AS OTHER HEALTHCARE PROVIDERS TO PROVIDE A COMPREHENSIVE UNDERSTANDING OF CHRONIC MIGRAINE AS WELL AS TO BETTER DIAGNOSE AND TREAT THIS SERIOUS PROBLEM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 294011 | Expense |
| Revenue | 289200 | Revenue |
| Description | JOURNAL - THE SOCIETY PUBLISHES THE JOURNAL HEADACHE 10 TIMES EACH YEAR. THE JOURNAL CONSISTS OF PEER-REVIEWED ARTICLES ON HEADACHE AND RELATED DISORDERS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 129697 | 98719 | [1] OPERATING RESEARCH - PROVIDING CLINICAL FELLOWSHIPS, RESEARCH AWARDS, MEETING RESEARCH AWARDS AND A RESEARCH PROGRAM ON ADHERENCE. |
| 128359 | [2] MIGRAINE FOUNDATION - REPRESENTS A PROGRAM TO SUPPORT INNOVATIVE RESEARCH THAT WILL LEAD TO IMPROVEMENT IN THE LIVES OF THOSE WHO SUFFER FROM MIGRAINES AND OTHER DISABLING HEADACHES. | |
| 17169 | [3] MIGRAINE INITIATIVES - REPRESENTS A PROGRAM NAMED "BRAINSTORM." IT IS AN EDUCATIONAL PROGRAM DEVELOPED AND PRODUCED FOR REGIONAL, STATE AND LOCAL ORGANIZATIONS OF PRIMARY CARE PHYSICIANS, NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 275225 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 98719 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1871043 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | 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 | TALLEY MANAGEMENT GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8564237222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 MANTUA ROAD | AddressLine1 |
| City | MOUNT ROYAL | City |
| State | NJ | State |
| ZIP Code | 08061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID W DODICK MD | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| ELIZABETH W LODER MD | ||||||
| PRESIDENT-ELECT | 4.00 | X | X | 0 | 0 | 0 |
| FRED D SHEFTELL MD DEC'D 411 | ||||||
| FMR IMMED PAST PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| LAWRENCE C NEWMAN MD | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| R ALLAN PURDY MD | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |
| ANDREW CHARLES MD | ||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |
| KATHLEEN B DIGRE MD | ||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |
| PETER J GOADSBY MD | ||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |
| ANDREW D HERSHEY MD PHD | ||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |
| SCOTT C LITIN MD | ||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL A MOSKOWITZ MD | ||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |
| WILLIAM B YOUNG MD | ||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |
| SHEENA K AURORA MD | ||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |
| LINDA MCGILLICUDDY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TALLEY MANAGEMENT GROUP INC | |||||
| 19 MANTUA ROAD | MT ROYAL | NJ | 08061 | MANAGEMENT SVC COMPANY | 507765 |
| GRUV AUDIO VISUAL LLC | |||||
| 10902 PORTO FOXI STREET | LAS VEGAS | NV | 89141 | AUDIOVISUAL SERVICES | 124714 |
| JOHN WILEY SONS INC | |||||
| 350 MAIN STREET | MALDEN | MA | 02148 | PUBLISHER | 115175 |
| JASON ROBERTS PHD | |||||
| 36 OLD MILL LANE | PLYMOUTH | MA | 02360 | JOURNAL EDITOR SERVICES | 103522 |
| RED ACTIVE INC | |||||
| 630 NORTH 3RD STREET 302 | PHILADELPHIA | PA | 19123 | DATA MANAGEMENT | 100655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 119776 | MembershipDues |
| All Other Contributions | 1132258 | AllOtherContributions |
| Total Contributions | 1252034 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEETINGS REVENUE | 900099 | 395638 | 324690 | $70,948 |
| EDITORIAL PAYMENTS | 900099 | 228623 | 228623 | |
| SUBSCRIPTIONS | 900099 | 60577 | 60577 | |
| SALES OF SYLLABUS | 900099 | 10100 | 10100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 694938 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10974 | TotalRevenueColumn |
| Exclusion | $10,974 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337933 | TotalRevenueColumn |
| Exclusion | $337,933 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2295879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 623990 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $419,855 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92500 | Total |
| Program Services | 92500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24210 | Total |
| Program Services | 24210 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500050 | Total |
| Program Services | 435808 | ProgramServices |
| Management And General | 64242 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361980 | Total |
| Program Services | 345623 | ProgramServices |
| Management And General | 16357 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22672 | Total |
| Program Services | 22672 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50268 | Total |
| Program Services | 43253 | ProgramServices |
| Management And General | 7015 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29538 | Total |
| Program Services | 26872 | ProgramServices |
| Management And General | 2666 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205033 | Total |
| Program Services | 190220 | ProgramServices |
| Management And General | 14813 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632668 | Total |
| Program Services | 604893 | ProgramServices |
| Management And General | 27775 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5478 | Total |
| Program Services | 4727 | ProgramServices |
| Management And General | 751 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| JOURNAL SUBSCRIP EXP | 67942 | 67942 | |
| CME EXPENSES | 5546 | 4944 | 602 |
| PROFESSIONAL FEES | 4469 | 4469 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9505 | Total |
| Program Services | 7379 | ProgramServices |
| Management And General | 2126 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2011859 | Total |
| Program Services | 1871043 | ProgramServices |
| Management And General | 140816 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2066254 | BOY |
| EOY | 2228739 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214949 | BOY |
| EOY | 227796 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41612 | BOY |
| EOY | 78783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101313 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 859 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 100454 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2322815 | BOY |
| EOY | 2635772 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26926 | BOY |
| EOY | 48950 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114825 | BOY |
| EOY | 125996 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141751 | BOY |
| EOY | 174946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936390 | BOY |
| EOY | 1014921 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244674 | BOY |
| EOY | 1445905 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2181064 | BOY |
| EOY | 2460826 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2322815 | BOY |
| EOY | 2635772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 284020 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4258 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2190465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 985472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 611859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1835739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1252034 | CurrentTaxYear |
| Total | 6875569 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2190465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 985472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 611859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1835739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1252034 | CurrentTaxYear |
| Total | 6875569 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4786175 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2089394 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 571758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 444165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 328326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 348907 | CurrentTaxYear |
| Total | 2113671 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2533 | CurrentTaxYearMinus1Year |
| Total | 7985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8997225 | TotalSupport |
| Gross Receipts From Admissions Etc | 4844984 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.23220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.38160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
| Facts And Circumstances Test | AHS IS PUBLICLY SUPPORTED, AS SHOWN BY THE FOLLOWING FACTS: IT HAS A REGULAR PROGRAM OF ANNUALLY SOLICITING CONTRIBUTIONS FROM ITS MEMBERS, WHO RANGE BETWEEN 1,500 AND 2,500. IT ALSO REGULARLY SOLICITS GRANTS AND SPONSORSHIPS FROM A NUMBER OF CORPORATIONS. MEMBERSHIP DUES ARE INTENTIONALLY MODEST AND HAVE NOT BEEN RAISED IN TEN YEARS IN AN EFFORT TO ATTRACT A BROAD RANGE OF NEW PHYSICIAN MEMBERS TO THE SOCIETY. THE SOCIETY'S INCOME IS USED TO PROVIDE EDUCATIONAL CONFERENCES AND PROGRAMS, AS WELL AS TO PUBLISH SCHOLARLY MEDICAL JOURNALS THAT BENEFIT THOUSANDS OF PHYSICIANS AROUND THE COUNTRY. IN ADDITION, EDUCATIONAL HEADACHE INFORMATION FOR LAYPERSONS IS AVAILABLE TO HEADACHE SUFFERERS AROUND THE WORLD THROUGH THE SOCIETY'S WEBSITE AND THROUGH THE EFFORTS OF AN EDUCATIONAL PROGRAM CALLED ACHE. AHS' BOARD OF DIRECTORS CONSISTS OF A REPRESENTATIVE BODY OF UNRELATED INDIVIDUALS FROM AROUND THE COUNTRY WHO ALL HAVE SPECIAL EXPERTISE IN THE TREATMENT OF HEADACHE AND ISSUES DIRECTLY RELATED TO THE SOCIETY'S MISSION. | FactsAndCircumstancesTest |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101313 | OtherCostOrOtherBasis |
| Depreciation | 859 | Depreciation |
| Book Value | 100454 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 100454 | TotalOfBookValueLandBuildings |
| Total Revenue | 2295879 | TotalRevenue |
| Total Expenses | 2011859 | TotalExpenses |
| Excess Or Deficit For Year | 284020 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4258 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4258 | TotalAdjustments |
| Excess Or Deficit Per FS | 279762 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2291621 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4258 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -4258 | RevenueNotRptdF990 |
| Revenue Subtotal | 2295879 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2295879 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2011859 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2011859 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2011859 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | UNCERTAIN TAX POSITIONS UNDER FIN 48 THE SOCIETY BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AND, AS A RESULT, THE ADOPTION OF FIN 48 HAD NO IMPACT ON THE SOCIETY'S FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | 20000 | FELLOWSHIP/RESEARCH GRANT |
| FAULKNER HOSPITAL INC | |||||||
| 1153 CENTRE STREET | BOSTON | MA | 02130 | 042103572 | 501(C)(3) | 40000 | FELLOWSHIP/RESEARCH GRANT |
| REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 1920 WILSHIRE BLVD STE 620 | LOS ANGELES | CA | 90024 | 956006143 | 501(C)(3) | 15000 | FELLOWSHIP/RESEARCH GRANT |
| MONTEFIORE MEDICAL CENTER | |||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 131740114 | 501(C)(3) | 7500 | FELLOWSHIP/RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TRAVEL AWARDS | TypeOfGrant |
| Number Of Recipients | 25 | NumberOfRecipients |
| Amount Of Cash Grant | 24210 | 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: AHS REQUIRES A SIX MONTH PROGRESS REPORT AND A FINAL REPORT FOR CLINICAL FELLOWSHIPS AND RESEARCH AWARDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES TO A MANAGEMENT COMPANY THE SOCIETY OUTSOURCES ITS ADMINISTRATIVE AND MANAGEMENT FUNCTIONS TO AN INDEPENDENT MANAGEMENT SERVICE COMPANY, INCLUDING THE POSITION OF EXECUTIVE DIRECTOR (NON-VOTING MEMBER OF THE BOARD) OF THE SOCIETY. THE TOTAL COMPENSATION INCURRED BY AHS FOR THIS MANAGEMENT SERVICE COMPANY AMOUNTED TO $500,050 AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION THE SOCIETY HAS ONE CLASS OF VOTING MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF GOVERNING BODY EACH VOTING MEMBER IN GOOD STANDING SHALL HAVE ONE VOTE AT ANY MEETING OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS DISTRIBUTED TO EACH VOTING MEMBER OF THE GOVERNING BODY. | |
| MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE SOCIETY REQUIRES EACH VOTING MEMBER OF THE GOVERNING BOARD, STAFF AND FACULTY AT MEETINGS TO COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE FORM. THESE FORMS ARE REVIEWED BY THE ETHICS COMMITTEE ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,258. | FORM 990, PART XI, LINE 5: |