SOCIETY OF UNIVERSITY SURGEONS FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF UNIVERSITY SURGEONS FOUNDATION (EIN 91-1712473)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349100609
- Schema version
- 2011v1.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T05:09:26-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Glickstein Laval Carris PA CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Winderley PL Ste 400 | AddressLine1 |
| City | Maitland | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911712473 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF UNIV SURGEONS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 4076478839 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 N MAITLAND AVENUE | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHIL PYSTER | Name |
| Title | EXECUTIVE VP | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W Neal Carris CPA | Name |
| Phone | 4076454775 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 327401 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 244011 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 12978 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 12978 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 2414 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2414 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 4684 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 4684 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 4684 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 264087 | TotalRevenueAndExpenses |
| Total Net Investment Income | 20076 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 125 | LegalFeesRevAndExpnss |
| Accounting Fees Rev And Expnss | 1300 | AccountingFeesRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 10653 | TravConfMeetingRevAndExpnss |
| Printing And Pub Rev And Expnss | 1586 | PrintingAndPubRevAndExpnss |
| Other Expenses Rev And Expnss | 120652 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 134316 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 187500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 187500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 321816 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 187500 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -57729 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 20076 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 42270 | CashBOY |
| Cash EOY | 10886 | CashEOY |
| Cash EOYFMV | 10886 | CashEOYFMV |
| Accounts Receivable | 92533 | AccountsReceivable |
| Accounts Receivable BOY | 90000 | AccountsReceivableBOY |
| Accounts Receivable EOY | 92533 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 92533 | AccountsReceivableEOYFMV |
| Investments Other BOY | 172442 | InvestmentsOtherBOY |
| Investments Other EOY | 102735 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 102735 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 92000 | OtherAssetsBOY |
| Other Assets EOY | 121247 | OtherAssetsEOY |
| Other Assets EOYFMV | 121247 | OtherAssetsEOYFMV |
| Total Assets BOY | 396712 | TotalAssetsBOY |
| Total Assets EOY | 327401 | TotalAssetsEOY |
| Total Assets EOYFMV | 327401 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 1925 | AccountsPayableEOY |
| Deferred Revenue BOY | 120000 | DeferredRevenueBOY |
| Deferred Revenue EOY | 60500 | DeferredRevenueEOY |
| Other Liabilities BOY | 319 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 52215 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 120319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 114640 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 276393 | UnrestrictedBOY |
| Unrestricted EOY | 212761 | UnrestrictedEOY |
| Total Net Assets BOY | 276393 | TotalNetAssetsBOY |
| Total Net Assets EOY | 212761 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 396712 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 327401 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 276393 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -57729 | ExcessOfRevenueOverExpenses |
| Subtotal | 218664 | Subtotal |
| Other Decreases | 5903 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 212761 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 4684 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 239536 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 267691 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.89482 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 224925 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 407231 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.55233 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 85220 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 486558 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.17515 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 35307 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 486410 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.07259 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 66016 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 461396 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.14308 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.83797 | TotalDistributionRatio |
| Average Distribution Ratio | 0.36759 | AverageDistributionRatio |
| Net Noncharitable Assets | 155795 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 57269 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 201 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 57470 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 187500 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 201 | InvestmentIncomeExciseTax |
| Subtotal | 201 | Subtotal |
| Tax Based On Investment Income | 201 | TaxBasedOnInvestmentIncome |
| Tax Due | 201 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROW-SEGAL MANAGEMENT COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4076478839 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 N MAITLAND AVENUE 130 | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PHIL PYSTER CAE | ||||||
| 341 N MAITLAND AVE 130 | MAITLAND | FL | 32751 | Director | 0.00 | 0 |
| GAIL E BESNER MD | ||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | Director | 0.00 | 0 |
| SHARON WEBER | ||||||
| 600 HIGHLAND AVE | MADISON | WI | 53792 | Director | 0.00 | 0 |
| FUNDA MERIC-BERNSTAM | ||||||
| 1515 HOLCOMB BLVD UNIT 444 | HOUSTON | TX | 77030 | Director | 0.00 | 0 |
| MICHAEL T WATKINS MD | ||||||
| 15 PARKMAN ST 440 | BOSTON | MA | 02114 | Director | 0.00 | 0 |
| MICHAEL T LONGAKER MD | ||||||
| 257 CAMPUS DR | STANFORD | CA | 94305 | Director | 0.00 | 0 |
| RICHARD A HODIN MD | ||||||
| 55 FRUIT STREET | BOSTON | MA | 021142622 | Director | 0.00 | 0 |
| DAVID L DUNN MD PHD | ||||||
| 3435 MAIN ST | BUFFALO | NY | 14214 | Director | 0.00 | 0 |
| DAVID J COLE | ||||||
| PO BOX 250613 | CHARLESTON | SC | 29425 | Director | 0.00 | 0 |
| DAVID HACKAM MD PHD | ||||||
| 3705 FIFTH AVE 4A-485 | PITTSBURGH | PA | 15213 | Treasurer | 0.00 | 0 |
| O JOE HINES MD | ||||||
| BOX 956904 | LOS ANGELES | CA | 90095 | Secretary | 0.00 | 0 |
| B MARK EVERS MD | ||||||
| 301 UNIVERSITY BLVD | GALVESTON | TX | 77555 | EXECUTIVE VP | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 120258 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 37910 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 158168 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 158168 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2373 | CashDeemedCharitable |
| Net Noncharitable Assets | 155795 | NetNoncharitableAssets |
| Minimum Investment Return | 7790 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 7790 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 201 | TaxBasedOnInvestmentIncome |
| Total Tax | 201 | TotalTax |
| Distributable Amount Before Adj | 7589 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 7589 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 7589 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 187500 | ExpensesAndContributions |
| Qualifying Distributions | 187500 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 201 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 187299 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 7589 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 42946 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 10986 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 61082 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 204713 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 226325 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 546052 | TotalExcessDistriCarryover |
| Qualifying Distributions | 187500 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 7589 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 179911 | RemainingDistriFromCorpus |
| Total Corpus | 725963 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 42946 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 683017 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 10986 | ExcessFromYear4 |
| Excess From Year3 | 61082 | ExcessFromYear3 |
| Excess From Year2 | 204713 | ExcessFromYear2 |
| Excess From Year1 | 226325 | ExcessFromYear1 |
| Excess From Current Year | 179911 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | CROW-SEGAL MANAGEMENT COMPANY | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 N MAITLAND AVE 130 | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 4076478839 | RecipientPhoneNumber |
| Form And Info And Materials | SEE SCHEDULE | FormAndInfoAndMaterials |
| Submission Deadlines | AUGUST 15TH EACH YEAR | SubmissionDeadlines |
| Restrictions On Awards | OPEN TO JUNIOR FACULTY SURGEONS | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF PITTSBURG - ALLAN TSU | |||||||
| NW637MUH | PITTSBURG | PA | 15213 | None | N/A | RESEARCH GRANT | $30,000 |
| UNIVERSITY OF WISCONSIN - HEATHER N | |||||||
| 21 N PARK STREET 6401 | MADISON | WI | 53715 | None | N/A | RESEARCH GRANT | $30,000 |
| NORTHWESTERN UNIV - MONICA RODRIGUE | |||||||
| 750 N LAKE SHORE DRIVE | CHICAGO | IL | 60611 | None | N/A | RESEARCH GRANT | $30,000 |
| CHILDRENS HOSPITAL LA - ALLISON SPE | |||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | None | N/A | RESEARCH GRANT | $30,000 |
| UC REGENTS - RHIANA MENAN MD | |||||||
| 3855 HEALTH SCIENCES DR | LA JOLLA | CA | 92093 | None | N/A | RESEARCH GRANT | $30,000 |
| AMERICAN COLLEGE OF SURGEONS | |||||||
| 633 N ST CLAIR STREET | CHICAGO | IL | 60611 | NONE | N/A | RESEARCH GRANT | $37,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 187500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $12,978 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2,414 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,684 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $20,076 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 20076 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | true | RelationshipsNoncharitableEOs |
Relationship Schedule RelationshipSchedule
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF UNIV SURG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Organization | 501(C)(3) | TypeOfOrganization |
| Description Of Relationship | SOME OF THE OFFICERS ARE COMMON TO EACH ENTITY | DescriptionOfRelationship |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (4 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 4 | WYETH | 235 EAST 42ND STREET | NEW YORK | NY | 10017 | 30000 | X |
| 3 | ETHICON | 4545 CREEK ROAD | BLUE ASH | OH | 45242 | 90000 | X |
| 2 | ELSEVIER | 1600 JOHN E KENNEDY BLVD | PHILADELPHIA | PA | 191032899 | 60000 | X |
| 1 | SOCIETY OF UNIVERSITY SURGEONS | 341 N MAITLAND AVE STE 130 | MAITLAND | FL | 32751 | 37500 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $1,300 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | AMERICAN COLLEGE OF SURGEONS | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| Book Value | 102735 | BookValue |
| EOYFMV | 102735 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | Category |
| Amount | $125 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | EOY Book ValueEOYBookValue | EOYFMVEOYFMV | BOY Book ValueBOYBookValue |
|---|---|---|---|
| DUE FROM SUS, INC. | 23980 | 23980 | |
| ADVANCE - NCS | 97267 | 97267 | 92000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSSES ON INVESTMENTS | Description |
| Amount | $5,903 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (13 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| WEBSITE | 330 |
| TRUSTEES MEETING | 29702 |
| POSTAGE | 914 |
| OFFICE SUPPLIES | 24 |
| MISCELLANEOUS | 1525 |
| LTAA WINNER | 882 |
| FUND RAISING CONSULTANT | 66000 |
| COPIES, FAXES & LABELS | 336 |
| CONSULTANT EXPENSES | 1830 |
| BANK CHARGES | 3435 |
| ANNUAL DONOR RECEPTION | 1791 |
| ADMINISTRATIVE FEES | 12633 |
| ACS MANAGEMENT FEES | 1250 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO SUS, INC. | Description |
| BOY Book Value | 319 | BOYBookValue |
| EOY Book Value | 52215 | EOYBookValue |