Totals
- Total revenue
- $271,865
- Total expenses
- $253,407
- Contributions and grants received
- $68,280
- Grants paid
- $0
- Program service revenue
- $201,054
- Investment income
- $2,531
- Other revenue
- $0
- Total assets, end of year
- $248,562
- Total liabilities, end of year
- $27,500
- Net assets or fund balances, end of year
- $221,062
- Program services expenses (Part IX)
- $244,512
- Management and general expenses
- $8,895
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,512
Program services were 96.5% 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
$65,550
-
1f · All other contributions, gifts and grants
$2,730
-
2a · Program service revenue: Annual Meeting Income
total $201,054 · related or exempt $201,054
-
3 · Investment income
total $2,531 · related or exempt $2,531
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $34,200 · program services $34,200
-
11c · Fees: accounting
total $695 · program services $695
-
13 · Office expenses
total $2,333 · program services $2,333
-
14 · Information technology
total $9,651 · program services $9,651
-
17 · Travel
total $6,087 · program services $6,087
-
19 · Conferences, conventions and meetings
total $182,008 · program services $182,008
-
23 · Insurance
total $2,519 · program services $2,519
-
24a · Other expenses: Printing Mailing Publish
total $7,019 · program services $7,019
-
24b · Other expenses: Investment fees
total $956 · management and general $956
-
24c · Other expenses: Bank Fees
total $7,939 · management and general $7,939
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,505 · end of year $161,631
-
4 · Accounts receivable
beginning of year $5,749 · end of year $11,364
-
9 · Prepaid expenses and deferred charges
beginning of year $80,013 · end of year $75,567
-
19 · Deferred revenue
beginning of year $33,250 · end of year $27,500
-
24 · Unsecured notes and loans payable
beginning of year $1,249
-
29 · Capital stock, trust principal or current funds
beginning of year $199,517 · end of year $199,517
-
31 · Retained earnings, endowment or other funds
beginning of year $40,251 · end of year $21,545
Mission and programs · 2022
Mission
Western Surgical Assn is dedicated to the cultivation, promotion and diffusion of the art and science of surgery
-
The Western Surgical Association is dedicated to the cultivation, promotion, and diffusion of the art & science of surgery.
Expenses $244,512 · Revenue $269,414
As filed on the 2022 return.
Listed in Part VII
-
Charles St Hill
Board of Governors
- Total calculated
- $0
- Hours/week
- 5
-
Peter Angelos
ABS
- Total calculated
- $0
- Hours/week
- 5
-
Bellal Joseph
Program Chair
- Total calculated
- $0
- Hours/week
- 5
-
John Santaniello
Membership Chair
- Total calculated
- $0
- Hours/week
- 5
-
Carlos VR Brown
ACS Advisory
- Total calculated
- $0
- Hours/week
- 5
-
Cherise Berry
Ad Hoc Young Surgeons Chair
- Total calculated
- $0
- Hours/week
- 5
-
Valentine Nfonsam
Membership
- Total calculated
- $0
- Hours/week
- 5
-
Shirin Towfigh
2022 Local Arragements Chair
- Total calculated
- $0
- Hours/week
- 5
-
Amanda Arrington
Ad Hoc Communications Chair
- Total calculated
- $0
- Hours/week
- 5
-
Charles Scoggins
Recorder
- Total calculated
- $0
- Hours/week
- 5
-
Majella Doyle
District Rep
- Total calculated
- $0
- Hours/week
- 5
-
Michael Demeure
2nd Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Leigh Neumayer
Immediate Past President
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Saju
District Rep
- Total calculated
- $0
- Hours/week
- 5
-
Constantine Godellas
District Rep
- Total calculated
- $0
- Hours/week
- 5
-
Karen Brasel
President
- Total calculated
- $0
- Hours/week
- 10
-
David Farley
Past President
- Total calculated
- $0
- Hours/week
- 10
-
Mary Hawn
1st Vice President
- Total calculated
- $0
- Hours/week
- 10
-
C Max Schmidt
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Margo Shoup
Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349302109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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