Form 990 for tax year 2023
Filed by AMERICAN NEUROLOGICAL ASSOCIATION.
Totals
- Total revenue
- $3,971,387
- Total expenses
- $3,967,064
- Contributions and grants received
- $407,860
- Grants paid
- $208,192
- Program service revenue
- $2,748,837
- Investment income
- $612,005
- Other revenue
- $202,685
- Total assets, end of year
- $10,598,625
- Total liabilities, end of year
- $833,609
- Net assets or fund balances, end of year
- $9,765,016
- Program services expenses (Part IX)
- $2,623,637
- Management and general expenses
- $1,343,427
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,623,637
Program services were 66.1% 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
$407,860
-
2a · Program service revenue: PUBLICATION REVENUE
total $1,866,319 · related or exempt $1,848,061 · unrelated business $18,258
-
2b · Program service revenue: MEMBERSHIP DUES
total $473,396 · related or exempt $473,396
-
2c · Program service revenue: ANNUAL MEETING
total $409,122 · related or exempt $409,122
-
3 · Investment income
total $294,542 · excluded $294,542
-
7a · Gross sales of assets other than inventory
securities $1,391,287
-
7b · Less cost or other basis and sales expenses
securities $1,073,824
-
7c · Gain or loss
securities $317,463
-
7d · Net gain or loss
total $317,463 · excluded $317,463
-
11a · Other revenue: OTHER REVENUE
total $202,685 · related or exempt $202,685
-
11e · Other revenue, total
$202,685
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $170,000 · program services $170,000
-
2 · Grants to domestic individuals
total $38,192 · program services $38,192
-
5 · Compensation of officers, directors and key employees
total $228,106 · program services $57,027 · management and general $171,079
-
7 · Other salaries and wages
total $207,921 · program services $130,000 · management and general $77,921
-
8 · Pension plan contributions
total $5,845 · program services $3,731 · management and general $2,114
-
9 · Other employee benefits
total $64,609 · program services $27,892 · management and general $36,717
-
10 · Payroll taxes
total $34,190 · program services $14,760 · management and general $19,430
-
11a · Fees: management
total $205,401 · management and general $205,401
-
11b · Fees: legal
total $17,686 · management and general $17,686
-
11f · Fees: investment management
total $30,000 · management and general $30,000
-
11g · Fees: other
total $674,544 · program services $487,573 · management and general $186,971
-
13 · Office expenses
total $19,849 · program services $19,431 · management and general $418
-
14 · Information technology
total $140,620 · program services $18,170 · management and general $122,450
-
17 · Travel
total $55,792 · program services $23,449 · management and general $32,343
-
19 · Conferences, conventions and meetings
total $892,720 · program services $853,122 · management and general $39,598
-
23 · Insurance
total $11,371 · management and general $11,371
-
24a · Other expenses: PUBLICATION EXPENSES
total $753,725 · program services $753,725
-
24b · Other expenses: NON-COMPETE RELEASE PAY
total $275,000 · management and general $275,000
-
24c · Other expenses: MISCELLANEOUS
total $104,621 · program services $19,812 · management and general $84,809
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $26,802 · program services $6,753 · management and general $20,049
-
24e · All other expenses
total $10,070 · management and general $10,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $492,657 · end of year $210,548
-
2 · Savings and temporary cash investments
beginning of year $1,348,069 · end of year $773,806
-
4 · Accounts receivable
beginning of year $11,255 · end of year $138,176
-
9 · Prepaid expenses and deferred charges
beginning of year $5,398 · end of year $71,004
-
10a · Land, buildings and equipment: cost or other basis
$65,890
-
10b · Land, buildings and equipment: accumulated depreciation
$29,282
-
10c · Land, buildings and equipment, net
beginning of year $58,569 · end of year $36,608
-
11 · Investments: publicly traded securities
beginning of year $8,687,753 · end of year $9,368,483
-
17 · Accounts payable and accrued expenses
beginning of year $879,900 · end of year $27,619
-
19 · Deferred revenue
beginning of year $848,857 · end of year $805,990
-
27 · Net assets without donor restrictions
beginning of year $8,270,556 · end of year $9,083,444
-
28 · Net assets with donor restrictions
beginning of year $604,388 · end of year $681,572
Mission and programs · 2023
Mission
ADVANCING SCIENCE, EDUCATION, AND CAREERS TO IMPROVE NEUROLOGIC HEALTH FOR ALL.
-
GENERAL MANAGEMENT AND MAINTENANCE OF THE AMERICAN NEUROLOGICAL ASSOCIATION INCLUDING ANNUAL MEETINGS, SCIENTIFIC AND EDUCATIONAL PURPOSE, AND FOR THE ADVANCEMENT OF NEUROLOGICAL SCIENCE WITH AN APPROXIMATE MEMBERSHIP OF 2,248.
Expenses $1,675,912 · Grants $58,192 · Revenue $1,085,203
-
PRODUCTION OF MANUSCRIPT AND EDITORIAL CONTENT FOR THE PUBLIC IN THE ANNALS OF NEUROLOGY AND ANNALS OF CLINICAL AND TRANSLATIONAL NEUROLOGY THAT REPORTS ON THE RESEARCH IN NEUROLOGY FOR EDUCATION IN THE ADVANCEMENT OF NEUROLOGICAL SCIENCE.
Expenses $947,725 · Grants $150,000 · Revenue $1,866,319
As filed on the 2023 return.
Listed in Part VII
-
ELIZABETH ROSS MD PHD
PRESIDENT (FROM OCT. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES JENSEN MD FACP
PRESIDENT (UNTIL OCT. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES JENSEN MD FACP
PAST PRESIDENT (FROM OCT. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN MCARTHUR MBBS MPH
PAST PRESIDENT (UNTIL OCT. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
DIMITRI KRAINC MD PHD
PRESIDENT-ELECT (FROM OCT. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH ROSS MD PHD
PRESIDENT-ELECT (UNTIL OCT. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
ROMER GEOCADIN MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CLIFFORD B SAPER MD PHD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LESLI SKOLARUS MD MS
SECRETARY (FROM OCT. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
S THOMAS CARMICHAEL MD PHD
SECRETARY (UNTIL OCT. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
BEAU ANCES MD PHD MSC
DIRECTOR (FROM OCT. 2023
- Total calculated
- $0
- Hours/week
- 1
-
DEVIN BROWN MD MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALVADOR CRUZ-FLORES MD MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD GOODKIN MD PHD
DIRECTOR (FROM OCT. 2023
- Total calculated
- $0
- Hours/week
- 1
-
MING GUO MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROY HAMILTON MD MS
DIRECTOR (FROM OCT. 2023
- Total calculated
- $0
- Hours/week
- 1
-
JUN LI MD PHD
DIRECTOR (UNTIL OCT. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
ELISABETH MARSH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M MARAL MOURADIAN MD
DIRECTOR (UNTIL OCT. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
AVINDRA NATH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAJIV RATAN MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIK ROBERSON MD PHD
DIRECTOR (UNTIL OCT. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SHETH MD
DIRECTOR (UNTIL OCT. 2023)
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE TANNER MD PHD
DIRECTOR (FROM OCT. 2023
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA ORFFER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $228,106
- From this org
- $221,462
- From related orgs
- $0
- Other
- $6,644
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,462
- Bonus
- $0
- Other
- $0
- Deferred
- $6,644
- Nontaxable benefits
- $0
- Filer's total
- $228,106
-
NADINE GOLDBERG
CHIEF PROGRAM OFFICER
- Total calculated
- $201,295
- From this org
- $170,500
- From related orgs
- $0
- Other
- $30,795
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,500
- Bonus
- $0
- Other
- $0
- Deferred
- $5,115
- Nontaxable benefits
- $25,680
- Filer's total
- $201,295
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 survey or study
- 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
-
$150,000
AFFILIATION WITH ANNALS OF NEUROLOGY JOURNAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431649349301678
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