Totals
- Total revenue
- $2,713,331
- Total expenses
- $3,217,238
- Contributions and grants received
- $307,830
- Grants paid
- $80,048
- Program service revenue
- $1,822,165
- Investment income
- $439,193
- Other revenue
- $144,143
- Total assets, end of year
- $5,823,315
- Total liabilities, end of year
- $372,324
- Net assets or fund balances, end of year
- $5,450,991
- Program services expenses (Part IX)
- $2,832,609
- Management and general expenses
- $384,629
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,832,609
Program services were 88.0% 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
$307,830
-
2a · Program service revenue: CONFERENCE REVENUE
total $773,280 · related or exempt $773,280
-
2b · Program service revenue: EXHIBIT REVENUE
total $431,400 · related or exempt $431,400
-
2c · Program service revenue: ANNUAL DUES & INITIATION FEES
total $420,970 · related or exempt $420,970
-
2d · Program service revenue: ANNALS EDITORIAL
total $145,036 · related or exempt $145,036
-
2e · Program service revenue: PUBLICATIONS INCOME
total $40,000 · related or exempt $40,000
-
2f · All other program service revenue
total $11,479 · unrelated business $11,479
-
3 · Investment income
total $364,321 · excluded $364,321
-
7a · Gross sales of assets other than inventory
securities $1,040,940
-
7b · Less cost or other basis and sales expenses
securities $966,068
-
7c · Gain or loss
securities $74,872
-
7d · Net gain or loss
total $74,872 · excluded $74,872
-
11a · Other revenue: REGISTRY INCOME
total $98,555 · related or exempt $98,555
-
11b · Other revenue: MAILING LISTS
total $19,375 · related or exempt $17,437 · unrelated business $1,938
-
11c · Other revenue: SELF-ASSESSMENT EXAM INCOME
total $13,050 · related or exempt $13,050
-
11d · All other revenue
total $13,163 · related or exempt $13,163
-
11e · Other revenue, total
$144,143
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
2 · Grants to domestic individuals
total $50,048 · program services $50,048
-
5 · Compensation of officers, directors and key employees
total $476,299 · program services $424,338 · management and general $51,961
-
7 · Other salaries and wages
total $197,656 · program services $176,900 · management and general $20,756
-
8 · Pension plan contributions
total $7,301 · program services $6,366 · management and general $935
-
9 · Other employee benefits
total $39,143 · program services $34,128 · management and general $5,015
-
10 · Payroll taxes
total $39,276 · program services $35,037 · management and general $4,239
-
11b · Fees: legal
total $27,254 · management and general $27,254
-
11c · Fees: accounting
total $84,341 · management and general $84,341
-
11d · Fees: lobbying
total $40,250 · program services $40,250
-
11f · Fees: investment management
total $38,983 · management and general $38,983
-
11g · Fees: other
total $240,373 · program services $215,126 · management and general $25,247
-
13 · Office expenses
total $128,135 · program services $119,900 · management and general $8,235
-
14 · Information technology
total $165,105 · program services $121,767 · management and general $43,338
-
16 · Occupancy
total $31,091 · program services $26,700 · management and general $4,391
-
17 · Travel
total $15,047 · program services $6,016 · management and general $9,031
-
19 · Conferences, conventions and meetings
total $1,202,065 · program services $1,202,065
-
22 · Depreciation, depletion and amortization
total $49,621 · program services $42,614 · management and general $7,007
-
23 · Insurance
total $9,191 · program services $7,893 · management and general $1,298
-
24a · Other expenses: EDITORIALS
total $200,000 · program services $200,000
-
24b · Other expenses: BOARD OF DIRECTORS
total $44,575 · program services $1,030 · management and general $43,545
-
24c · Other expenses: MISCELLANEOUS
total $36,896 · program services $34,949 · management and general $1,947
-
24d · Other expenses: WEBINARS & PODCAST PROD
total $34,709 · program services $34,709
-
24e · All other expenses
total $29,879 · program services $22,773 · management and general $7,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,293,101 · end of year $686,799
-
2 · Savings and temporary cash investments
beginning of year $642,039 · end of year $658,888
-
4 · Accounts receivable
beginning of year $274,933 · end of year $250,291
-
9 · Prepaid expenses and deferred charges
beginning of year $152,098 · end of year $119,445
-
10a · Land, buildings and equipment: cost or other basis
$233,040
-
10b · Land, buildings and equipment: accumulated depreciation
$207,126
-
10c · Land, buildings and equipment, net
beginning of year $68,290 · end of year $25,914
-
11 · Investments: publicly traded securities
beginning of year $3,616,503 · end of year $4,075,847
-
15 · Other assets
beginning of year $29,166 · end of year $6,131
-
17 · Accounts payable and accrued expenses
beginning of year $93,123 · end of year $211,331
-
19 · Deferred revenue
beginning of year $111,300 · end of year $157,650
-
25 · Other liabilities
beginning of year $29,128 · end of year $3,343
-
27 · Net assets without donor restrictions
beginning of year $4,167,670 · end of year $3,495,289
-
28 · Net assets with donor restrictions
beginning of year $1,674,909 · end of year $1,955,702
Mission and programs · 2023
Mission
PROFESSIONAL SOCIETY OF PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY & PROMOTING THE OPTIMAL CARE & WELFARE OF CHILDREN WITH NEUROLOGICAL & NEURODEVELOPMENTAL DISORDERS BY ENSURING EXCELLENCE IN PATIENT CARE, EDUCATION & TRAINING, RESEARCH & ADVOCACY.CNS PHYSICIANS ARE SPECIALLY TRAINED IN CHILD NEUROLOGY/NEURODEVELOPMENTAL DISABILITIES, OR ARE ENROLLED IN A CHILD NEUROLOGY/NEURODEVELOPMENTAL DISABILITIES TRAINING PROGRAM APPROVED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME) OR THE ROYAL COLLEGE OF PHYSICIANS & SURGEONS OF CANADA, OR HAVE MADE CONTRIBUTIONS IN INVESTIGATION, EDUCATION OR HEALTH CARE IN THE FIELD OF CHILD NEUROLOGY/NEURODEVELOPMENTAL DISABILITIES. CHILD NEUROLOGISTS ARE SPECIALLY TRAINED PHYSICIANS WHO HAVE FOLLOWED UP THEIR FOUR-YEAR MEDICAL DEGREE WITH A FIVE-YEAR POST-GRADUATE TRAINING REGIMEN CONSISTING OF TWO YEARS TRAINING IN PEDIATRICS, ONE YEAR IN GENERAL NEUROLOGY & TWO YEARS IN CHILD NEUROLOGY.
Activities or mission (Part I)
CNS IS A PROFESSIONAL SOCIETY OF PEDIATRIC NEUROLOGISTS DEVOTED TO FOSTERING THE DISCIPLINE OF CHILD NEUROLOGY & PROMOTING THE OPTIMAL CARE AND WELFARE OF CHILDREN WITH NEUROLOGICAL & NEURODEVELOPMENTAL DISORDERS BY ENSURING EXCELLENCE IN PATIENT CARE, EDUCATION & TRAINING, RESEARCH & ADVOCACY.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $2,832,609 · Grants $80,048 · Revenue $1,822,165
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Monique TerrellMONIQUE TERRELL
EXECUTIVE DIRECTOR
- Total calculated
- $304,247
- From this org
- $265,381
- From related orgs
- $0
- Other
- $38,866
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,381
- Bonus
- $0
- Other
- $0
- Deferred
- $12,630
- Nontaxable benefits
- $26,236
- Filer's total
- $304,247
-
Sue Hussman CmpSUE HUSSMAN CMP
ASSOCIATE DIRECTOR
- Total calculated
- $172,052
- From this org
- $126,762
- From related orgs
- $0
- Other
- $45,290
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,762
- Bonus
- $0
- Other
- $0
- Deferred
- $18,303
- Nontaxable benefits
- $26,987
- Filer's total
- $172,052
-
Peter Kang MDPETER KANG MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bruce Cohen MDBRUCE COHEN MD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lori Jordan MDLORI JORDAN MD
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diana Cejas MD MPHDIANA CEJAS MD MPH
COUNCILOR FOR THE SOUTH
- Total calculated
- $0
- Hours/week
- 1
-
Alison Christy MD PhDALISON CHRISTY MD PHD
COUNCILOR FOR THE WEST
- Total calculated
- $0
- Hours/week
- 1
-
Yasmin Khakoo MD Faan FaapYASMIN KHAKOO MD FAAN FAAP
COUNCILOR FOR THE EAST
- Total calculated
- $0
- Hours/week
- 1
-
Soe Mar MDSOE MAR MD
COUNCILOR FOR THE MIDWEST
- 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. 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 · Compensation committee
- 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
-
BOSTON CHILDREN'S HOSPITAL CORPORATION
$30,000
PHILIP R. DODGE YOUNG INVESTIGATOR AWARD
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PROFESSORS & EDUCATORS OF CHILD NEUROLOGY
501(C)(3) · TO CONSIDER ALL ASPECTS OF CHILD NEUROLOGY AS THEY RELATE TO ITS ACTIVITIES · MN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401929349300605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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