Form 990 for tax year 2022
Filed by AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE.
Totals
- Total revenue
- $5,582,213
- Total expenses
- $6,611,656
- Contributions and grants received
- $600,379
- Grants paid
- $792,875
- Program service revenue
- $4,662,521
- Investment income
- $319,313
- Other revenue
- $0
- Total assets, end of year
- $13,784,695
- Total liabilities, end of year
- $758,384
- Net assets or fund balances, end of year
- $13,026,311
- Program services expenses (Part IX)
- $4,824,138
- Management and general expenses
- $1,787,518
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,824,138
Program services were 73.0% 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.
-
1f · All other contributions, gifts and grants
$600,379
-
2a · Program service revenue: ANNUAL MEETING
total $3,092,946 · related or exempt $3,092,946
-
2b · Program service revenue: PUBLICATIONS
total $983,245 · related or exempt $969,863 · unrelated business $13,382
-
2c · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $459,350 · related or exempt $459,350
-
2d · Program service revenue: CERTIFICATION EXAMINATION
total $120,980 · related or exempt $120,980
-
2e · Program service revenue: ADVERTISING
total $6,000 · unrelated business $6,000
-
3 · Investment income
total $423,641 · excluded $423,641
-
7a · Gross sales of assets other than inventory
securities $2,330,783
-
7b · Less cost or other basis and sales expenses
securities $2,435,111
-
7c · Gain or loss
securities -$104,328
-
7d · Net gain or loss
total -$104,328 · excluded -$104,328
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $440,000 · program services $440,000
-
2 · Grants to domestic individuals
total $171,512 · program services $171,512
-
3 · Grants to foreign organizations and individuals
total $181,363 · program services $181,363
-
5 · Compensation of officers, directors and key employees
total $473,675 · program services $410,874 · management and general $62,801
-
7 · Other salaries and wages
total $880,643 · program services $537,149 · management and general $343,494
-
9 · Other employee benefits
total $236,592 · program services $49,040 · management and general $187,552
-
10 · Payroll taxes
total $101,194 · program services $70,836 · management and general $30,358
-
11b · Fees: legal
total $144,060 · management and general $144,060
-
11c · Fees: accounting
total $106,173 · management and general $106,173
-
11f · Fees: investment management
total $63,761 · management and general $63,761
-
11g · Fees: other
total $84,532 · program services $26,887 · management and general $57,645
-
13 · Office expenses
total $243,720 · program services $137,864 · management and general $105,856
-
14 · Information technology
total $84,989 · program services $70,995 · management and general $13,994
-
17 · Travel
total $282,412 · program services $279,713 · management and general $2,699
-
19 · Conferences, conventions and meetings
total $167,313 · program services $167,313
-
23 · Insurance
total $55,062 · program services $30,942 · management and general $24,120
-
24a · Other expenses: AUDIO VISUAL
total $754,828 · program services $754,828
-
24b · Other expenses: FOOD AND BEVERAGE
total $474,522 · program services $474,522
-
24c · Other expenses: JOURNAL PRODUCTION
total $389,358 · program services $389,358
-
24d · Other expenses: RENTAL & EXHIBIT
total $263,145 · program services $263,145
-
24e · All other expenses
total $1,012,802 · program services $367,797 · management and general $645,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,339 · end of year $234,549
-
3 · Pledges and grants receivable
beginning of year $1,147,601 · end of year $766,257
-
4 · Accounts receivable
beginning of year $136,160 · end of year $8,085
-
9 · Prepaid expenses and deferred charges
beginning of year $105,633 · end of year $109,893
-
10a · Land, buildings and equipment: cost or other basis
$117,885
-
10b · Land, buildings and equipment: accumulated depreciation
$89,372
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $28,513
-
11 · Investments: publicly traded securities
beginning of year $12,269,064 · end of year $12,539,398
-
15 · Other assets
beginning of year $98,000 · end of year $98,000
-
17 · Accounts payable and accrued expenses
beginning of year $136,110 · end of year $130,244
-
19 · Deferred revenue
beginning of year $749,455 · end of year $628,140
-
27 · Net assets without donor restrictions
beginning of year $7,329,099 · end of year $7,333,552
-
28 · Net assets with donor restrictions
beginning of year $5,887,133 · end of year $5,692,759
Mission and programs · 2022
Mission
THE AMERICAN SOCIETY OF TROPICAL MEDICINE AND HYGIENE, FOUNDED IN 1903, IS THE LARGEST INTERNATIONAL SCIENTIFIC ORGANIZATION OF EXPERTS DEDICATED TO REDUCING THE WORLDWIDE BURDEN OF TROPICAL INFECTIOUS DISEASES AND IMPROVING GLOBAL HEALTH.
-
ANNUAL MEETING OPEN TO SOCIETY MEMBERS AND NONMEMBERS. THIS PROGRAM EDUCATES THE ATTENDEES ON CURRENT DEVELOPMENTS IN TROPICAL MEDICINE (APPROXIMATELY 4,000 ATTENDEES).
Expenses $2,729,861 · Revenue $3,349,821
-
THE AMERICAN JOURNAL OF TROPICAL MEDICINE & HYGIENE PROVIDES A MONTHLY MEANS TO EDUCATE MEMBERS. APPROX. 3,500 READERS. THE MONTHLY NEWSLETTER PROVIDES MORE BROAD BASED INFORMATION. APPROX. 20,000-30,000 READERS.
Expenses $660,445 · Revenue $970,663
-
AWARDS TO SUPPORT RESEARCH AND EDUCATION IN THE FIELD OF TROPICAL MEDICINE.
Expenses $792,875 · Grants $792,875
-
OTHER PROGRAM SERVICES INCLUDING THE CERTIFICATION EXAMINATION, PRE-COURSE MEETINGS, MEMBERSHIP DUES AND OTHER PROGRAMS.
Expenses $640,957 · Revenue $580,396
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie JacobsonJULIE JACOBSON
PRESIDENTIAL ADVISOR
- Total calculated
- $0
- Hours/week
- 4
-
Kent KesterKENT KESTER
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Daniel G BauschDANIEL G BAUSCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Philip RosenthalPHILIP ROSENTHAL
EDITOR-IN-CHIEF
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Johanna Patricia DailyJOHANNA PATRICIA DAILY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keke FairfaxKEKE FAIRFAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
A Desiree LabeaudA DESIREE LABEAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bartholomew Nyangahu OndigoBARTHOLOMEW NYANGAHU ONDIGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan K StilesJONATHAN K STILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine TaylorKATHERINE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bhupendra TripathiBHUPENDRA TRIPATHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine PetersenCHRISTINE PETERSEN
SCIENTIFIC PROGRAM CHAIR
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linnie GolightlyLINNIE GOLIGHTLY
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 4
-
John H AmuasiJOHN H AMUASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily S GurleyEMILY S GURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah SteinbergHANNAH STEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen A GoraleskiKAREN A GORALESKI
CEO
- Total calculated
- $276,907
- From this org
- $259,375
- From related orgs
- $0
- Other
- $17,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,375
- Bonus
- $0
- Other
- $0
- Deferred
- $11,100
- Nontaxable benefits
- $6,432
- Filer's total
- $276,907
-
Stephen CrollSTEPHEN CROLL
COO
- Total calculated
- $169,647
- From this org
- $159,300
- From related orgs
- $0
- Other
- $10,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,300
- Bonus
- $0
- Other
- $0
- Deferred
- $9,558
- Nontaxable benefits
- $789
- Filer's total
- $169,647
-
Linda MaddoxLINDA MADDOX
VP MEETINGS
- Total calculated
- $145,511
- From this org
- $130,533
- From related orgs
- $0
- Other
- $14,978
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
$0
SCIENTIFIC RESEARCH SUPPORT
-
YALE UNIVERSITY
$0
SCIENTIFIC RESEARCH SUPPORT
-
NATIONAL INSTITUTE OF HEALTH
$0
SCIENTIFIC RESEARCH SUPPORT
-
STANFORD UNIVERSITY
$0
SCIENTIFIC RESEARCH SUPPORT
-
TULANE UNIVERSITY
$0
SCIENTIFIC RESEARCH SUPPORT
-
BOARD OF TRUSTEES OF THE LELAND STANFORD JR UNIVERSITY
$0
SCIENTIFIC RESEARCH SUPPORT
-
UNIVERSITY OF HAWAII
$0
SCIENTIFIC RESEARCH SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349301224
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