Totals
- Total revenue
- $1,700,962
- Total expenses
- $1,084,993
- Contributions and grants received
- $258,335
- Grants paid
- $112,500
- Program service revenue
- $1,369,876
- Investment income
- $17,167
- Other revenue
- $55,584
- Total assets, end of year
- $2,505,571
- Total liabilities, end of year
- $251,998
- Net assets or fund balances, end of year
- $2,253,573
- Program services expenses (Part IX)
- $1,084,993
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,084,993
Program services were 100.0% 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
$228,335
-
1e · Government grants (contributions)
$30,000
-
2a · Program service revenue: Annual Meeting
total $1,369,876 · related or exempt $1,369,876
-
3 · Investment income
total $17,167 · related or exempt $17,167
-
5 · Royalties
total $54,607 · related or exempt $54,607
-
11a · Other revenue: Misc Revenue
total $977 · related or exempt $977
-
11e · Other revenue, total
$977
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $92,500 · program services $92,500
-
3 · Grants to foreign organizations and individuals
total $20,000 · program services $20,000
-
11a · Fees: management
total $45,000 · program services $45,000
-
11b · Fees: legal
total $3,570 · program services $3,570
-
11c · Fees: accounting
total $725 · program services $725
-
13 · Office expenses
total $14,964 · program services $14,964
-
14 · Information technology
total $54,167 · program services $54,167
-
19 · Conferences, conventions and meetings
total $806,379 · program services $806,379
-
23 · Insurance
total $13,845 · program services $13,845
-
24a · Other expenses: Merchant Fees
total $29,558 · program services $29,558
-
24b · Other expenses: Merchandise
total $4,285 · program services $4,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,693,079 · end of year $220,000
-
2 · Savings and temporary cash investments
end of year $2,112,084
-
4 · Accounts receivable
beginning of year $50,950 · end of year $136,711
-
9 · Prepaid expenses and deferred charges
beginning of year $25,000 · end of year $36,776
-
17 · Accounts payable and accrued expenses
beginning of year $11,199 · end of year $91,150
-
19 · Deferred revenue
beginning of year $48,725 · end of year $92,500
-
25 · Other liabilities
beginning of year $71,501 · end of year $68,348
-
27 · Net assets without donor restrictions
beginning of year $1,637,604 · end of year $2,253,573
Mission and programs · 2023
Mission
To advance the science and treatment of hernias
-
Promote and provide continuing professional education to the members. Provide forums for discussion of issues related to herania health.
Expenses $1,084,993
As filed on the 2023 return.
Listed in Part VII
-
Megan Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kamal Itani
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hobart Harris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Orenstein
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dina Podolsky
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sal Docimo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Pauli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Conrad Ballecer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Antonio Espinosa-de-los-Monteros
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Greenberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Yuri Novitsky
Immediate Past President
- Total calculated
- $0
- Hours/week
- 5
-
Flavio Malcher
President Elect
- Total calculated
- $0
- Hours/week
- 5
-
Archana Ramaswamy
President
- Total calculated
- $0
- Hours/week
- 5
-
Jorge Daes
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Vedra Augenstein
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
-
Cleveland Clinic Foundation
$30,000
Medical Research
-
Prisma Health Upstate
$30,000
Medical Research
-
Regents of the Univ of Michigan
$20,000
Medical Research
-
University of Nebraska Med Center
$12,500
Medical research
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349302287
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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