Totals
- Total revenue
- $673,576
- Total expenses
- $528,975
- Contributions and grants received
- $60,800
- Grants paid
- $5,000
- Program service revenue
- $592,400
- Investment income
- $20,376
- Other revenue
- $0
- Total assets, end of year
- $1,446,607
- Total liabilities, end of year
- $377,149
- Net assets or fund balances, end of year
- $1,069,458
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$50,050
-
1f · All other contributions, gifts and grants
$10,750
-
2a · Program service revenue: Exhibitor Annual Meeting
total $511,520 · related or exempt $511,520
-
2b · Program service revenue: Meeting Registration
total $80,880 · related or exempt $80,880
-
3 · Investment income
total $20,376 · related or exempt $20,376
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $950
-
11d · Fees: lobbying
total $44,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $13,667
-
13 · Office expenses
total $89
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $15,926
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $322,580
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,360
-
24a · Other expenses: Administrative Expenses
total $93,503
-
24b · Other expenses: Medical Economics
total $10,789
-
24c · Other expenses: Credit Card & Paypal Fees
total $9,636
-
24d · Other expenses: Incentive Pay
total $5,075
-
24e · All other expenses
total $5,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,228,199 · end of year $1,251,488
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $122,500 · end of year $192,750
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $50,517 · end of year $2,369
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $800 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,956 · end of year $10,224
-
19 · Deferred revenue
beginning of year $319,600 · end of year $366,925
-
31 · Retained earnings, endowment or other funds
beginning of year $1,074,460 · end of year $1,069,458
Mission and programs · 2022
Mission
EDUCATION IN NEUROLOGICAL MEDICINE.
-
ANNUAL MEETING FURTHERS KNOWLEDGE IN NEUROLOGICAL MEDICINE BY PROVIDING EDUCATIONAL AND INFORMATION SHARING OPPORTUNITIES.
As filed on the 2022 return.
Listed in Part VII
-
Yessar Hussain MD
Member-At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Katie Hendley MD
Member-At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Olga Waln MD
Past Prog. Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Eddie Patton MD
President-Elect
- Total calculated
- $0
- Hours/week
- 2
-
Ann Bass MD
Program Direct.
- Total calculated
- $0
- Hours/week
- 1
-
Michael Soileau MD
Secretary-Treas
- Total calculated
- $0
- Hours/week
- 2
-
Randolph W Evans MD
Newsletter Edit
- Total calculated
- $0
- Hours/week
- 1
-
Reeta Achari MD
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Gary Clark MD
President
- Total calculated
- $0
- Hours/week
- 5
-
Karen Keough MD
Member-At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Waleed El-Feky MD
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Santiago Restrepo MD
Member-At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Erin E Furr-Stimming MD
Committee Chair
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341789349300824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.