Totals
- Total revenue
- $301,937
- Total expenses
- $522,387
- Contributions and grants received
- $41,750
- Grants paid
- $0
- Program service revenue
- $237,750
- Investment income
- $22,437
- Other revenue
- $0
- Total assets, end of year
- $1,055,982
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,055,982
- Program services expenses (Part IX)
- $504,683
- Management and general expenses
- $17,704
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $504,683
Program services were 96.6% 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
$41,750
-
2a · Program service revenue: ANNUAL MEETING REGISTRA
total $82,750 · related or exempt $82,750
-
2b · Program service revenue: CONTRACTS
total $155,000 · related or exempt $155,000
-
3 · Investment income
total $22,437 · related or exempt $22,437
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $36,483 · program services $36,483
-
10 · Payroll taxes
total $2,791 · program services $2,791
-
11c · Fees: accounting
total $3,700 · program services $2,960 · management and general $740
-
13 · Office expenses
total $84,821 · program services $67,857 · management and general $16,964
-
17 · Travel
total $6,021 · program services $6,021
-
19 · Conferences, conventions and meetings
total $379,934 · program services $379,934
-
24a · Other expenses: FEES
total $8,637 · program services $8,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $533,802 · end of year $25,235
-
2 · Savings and temporary cash investments
beginning of year $678,868 · end of year $1,030,747
-
29 · Capital stock, trust principal or current funds
beginning of year $1,212,670
-
31 · Retained earnings, endowment or other funds
end of year $1,055,982
Mission and programs · 2022
Mission
TO FURTHER THE ART AND SCIENCE OF THE PRACTICE OF SURGERY, PARTICULARY IN THE SOUTHERN STATES OF THE UNITED STATES OF AMERICA.
-
TO FURTHER THE ART AND SCIENCE OF THE PRACTICE OF SURGERY, PARTICULARLY IN THE SOUTHERN STATES OF THE UNITED STATES OF AMERICA.
Expenses $504,683 · Revenue $301,937
As filed on the 2022 return.
Listed in Part VII
-
Kelly M McMastersKELLY M MCMASTERS
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
John B HanksJOHN B HANKS
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
V Suzanne KlimbergV SUZANNE KLIMBERG
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
William C ChapmanWILLIAM C CHAPMAN
COUNCIL MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Selwyn M VickersSELWYN M VICKERS
COUNCIL CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Ronald M StewartRONALD M STEWART
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth W SharpKENNETH W SHARP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Gilbert R UpchurchGILBERT R UPCHURCH
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Omaida C VelazquezOMAIDA C VELAZQUEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Dai H H ChungDAI H H CHUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313219349301121
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.