Form 990 for tax year 2022
Filed by WOOD LIBRARY-MUSEUM OF ANESTHESIOLOGY.
Totals
- Total revenue
- $3,271,155
- Total expenses
- $1,228,740
- Contributions and grants received
- $409,436
- Grants paid
- $3,138
- Program service revenue
- $4,238
- Investment income
- $2,857,481
- Other revenue
- $0
- Total assets, end of year
- $15,584,218
- Total liabilities, end of year
- $3,883,858
- Net assets or fund balances, end of year
- $11,700,360
- Program services expenses (Part IX)
- $845,744
- Management and general expenses
- $365,988
- Fundraising expenses
- $17,008
- Program service expenses (Part III)
- $845,744
Program services were 68.8% 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.
-
1d · Related organizations
$320,000
-
1f · All other contributions, gifts and grants
$89,436
-
2a · Program service revenue: WLM PUBLICATIONS
total $4,238 · related or exempt $4,238
-
3 · Investment income
total $342,860 · excluded $342,860
-
7a · Gross sales of assets other than inventory
securities $2,733,698
-
7b · Less cost or other basis and sales expenses
securities $219,077
-
7c · Gain or loss
securities $2,514,621
-
7d · Net gain or loss
total $2,514,621 · excluded $2,514,621
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,138 · program services $3,138
-
7 · Other salaries and wages
total $314,818 · program services $244,868 · management and general $57,232 · fundraising $12,718
-
8 · Pension plan contributions
total $38,084 · program services $29,706 · management and general $6,855 · fundraising $1,523
-
9 · Other employee benefits
total $44,210 · program services $34,484 · management and general $7,958 · fundraising $1,768
-
10 · Payroll taxes
total $24,955 · program services $19,464 · management and general $4,492 · fundraising $999
-
11b · Fees: legal
total $20 · program services $9 · management and general $11
-
11c · Fees: accounting
total $20,258 · program services $9,319 · management and general $10,939
-
11f · Fees: investment management
total $60,594 · management and general $60,594
-
11g · Fees: other
total $52,888 · program services $23,898 · management and general $28,990
-
13 · Office expenses
total $21,079 · program services $18,550 · management and general $2,529
-
14 · Information technology
total $2,860 · program services $2,860
-
16 · Occupancy
total $412,962 · program services $362,361 · management and general $50,601
-
17 · Travel
total $20,855 · program services $14,770 · management and general $6,085
-
19 · Conferences, conventions and meetings
total $9,246 · program services $6,565 · management and general $2,681
-
22 · Depreciation, depletion and amortization
total $127,021 · management and general $127,021
-
23 · Insurance
total $1,164 · program services $1,164
-
24a · Other expenses: ACQUISTIONS
total $47,550 · program services $47,550
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $27,038 · program services $27,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,502 · end of year $71,759
-
2 · Savings and temporary cash investments
end of year $88,505
-
4 · Accounts receivable
beginning of year $2,500 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,787,057 · end of year $14,864
-
10a · Land, buildings and equipment: cost or other basis
$2,973,825
-
10b · Land, buildings and equipment: accumulated depreciation
$909,724
-
10c · Land, buildings and equipment, net
beginning of year $400,659 · end of year $2,064,101
-
11 · Investments: publicly traded securities
beginning of year $11,590,709 · end of year $8,580,417
-
15 · Other assets
beginning of year $15,725 · end of year $4,764,572
-
17 · Accounts payable and accrued expenses
beginning of year $7,188 · end of year $211,345
-
19 · Deferred revenue
beginning of year $397,260 · end of year $0
-
25 · Other liabilities
beginning of year $168,440 · end of year $3,672,513
-
27 · Net assets without donor restrictions
beginning of year $13,410,264 · end of year $11,700,360
Mission and programs · 2022
Mission
THE MISSION OF THE WOOD LIBRARY-MUSEUM OF ANESTHESIOLOGY IS TO ADVANCE ANESTHESIOLOGY BY PRESERVING AND SHARING ITS HERTIAGE AND KNOWLEDGE, TO BE THE FOREMOST ANESTHESIA LIBRARY-MUSEUM, AND PRESERVE OUR HERITAGE TO ADVANCE OUR FUTURE.
-
COLLECTION AND PRESERVATION OF LITERATURE AND EQUIPMENT PERTAINING TO ANESTHESIOLOGY.
Expenses $177,741
-
DIGITIZATION OF MUSEUM AND WEBSITE DEVELOPMENT.
Expenses $5,469
-
PROVIDE SCIENTIFIC AND ARCHIVAL RESOURCES IN THE ANESTHESIOLOGY COMMUNITY, THE MEDICAL PROFESSION, AND THE PUBLIC.
Expenses $26,873 · Revenue $4,238
-
ALL OTHER PROGRAM SERVICES
Expenses $635,661 · Grants $3,138
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ARNOLD J BERRY MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA L COLEMAN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
N MARTIN GIESECKE MD
TRUSTEE (TERM OCT 2022)
- Total calculated
- $0
- Hours/week
- 0.75
-
K GARTH HUSTON JR MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LINDA J MASON MD FASA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM D OWENS MD FACAFASA
TRUSTEE (TERM OCT 2022)
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN HARRINGTON MD
TRUSTEE
- Total calculated
- $600
- From this org
- $0
- From related orgs
- $600
- Other
- $0
- Hours/week
- 1
-
JANE MOON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT E JOHNSTONE MD FASA
SECRETARY/TREASURER
- Total calculated
- $1,200
- From this org
- $0
- From related orgs
- $1,200
- Other
- $0
- Hours/week
- 3
-
WILLIAM L MCNIECE MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL P SMITH MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PAUL POMERANTZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $1,008,036
- From this org
- $0
- From related orgs
- $893,574
- Other
- $114,462
- Hours/week
- 1 + 70 related
Schedule J breakdown matched by us
- Base
- $0 + $626,807 related
- Bonus
- $0 + $102,680 related
- Other
- $0 + $164,087 related
- Deferred
- $0 + $70,151 related
- Nontaxable benefits
- $0 + $44,311 related
- Filer's total
- $0 + $1,008,036 related
-
LISA STEININGER
CHIEF FINANCIAL OFFICER
- Total calculated
- $465,559
- From this org
- $0
- From related orgs
- $392,493
- Other
- $73,066
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $352,300 related
- Bonus
- $0 + $40,193 related
- Other
- $0
- Deferred
- $0 + $39,650 related
- Nontaxable benefits
- $0 + $33,416 related
- Filer's total
- $0 + $465,559 related
-
MATTHEW TOLAND
DIRECTOR OF WLM
- Total calculated
- $132,626
- From this org
- $101,689
- From related orgs
- $0
- Other
- $30,937
- Hours/week
- 40
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 · Independent compensation consultant
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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION REVIEW PROCEDURES FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER ARE PERFORMED BY A RELATED ORGANIZATION, ASA. OUTSIDE COMPENSATION EXPERTS ARE UTILIZED REGARDING BENCHMARKING BOTH POSITIONS. THE PRESIDENT AND THE PRESIDENT-ELECT OF ASA MAKE DECISIONS ON ANY MERIT INCREASE FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER OF WLM.
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
No itemized grants to organizations on this return.
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.
-
AMERICAN SOCIETY OF ANESTHESIOLOGISTS
501(C)(6) · TO ADVANCE THE SPECIALITY OF ANESTHESIA · NY
-
FOUNDATION FOR ANESTHESIA EDUCATION AND RESEARCH
501(C)(3) · ANESTHESIA CARE EDUCATION AND RESEARCH · IL · controlled entity
Directly controlled by AMERICAN SOCIETY OF ANESTHESIOLOGISTS
-
THE ANESTHESIA PATIENT SAFETY FOUNDATION
501(C)(3) · ANESTHESIA PATIENT SAFETY EDUCATION · DE · controlled entity
Directly controlled by AMERICAN SOCIETY OF ANESTHESIOLOGISTS
-
501(C)(3) · ADVANCES IN QUALITY OF CARE MEASUREMENT AND DELIVERY IN ANESTHESIA · IL · controlled entity
Directly controlled by AMERICAN SOCIETY OF ANESTHESIOLOGISTS
-
501(C)(3) · IMPROVE HEALTH AND MEDICAL CARE IN UNDER-SERVICED COMMUNITIES · IL · controlled entity
Directly controlled by AMERICAN SOCIETY OF ANESTHESIOLOGISTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333059349301303
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