Form 990 for tax year 2023
Filed by HUMAN ANATOMY AND PHYSIOLOGY SOCIETY INC.
Totals
- Total revenue
- $605,696
- Total expenses
- $542,329
- Contributions and grants received
- $57,754
- Grants paid
- $0
- Program service revenue
- $512,840
- Investment income
- $34,882
- Other revenue
- $220
- Total assets, end of year
- $1,571,502
- Total liabilities, end of year
- $76,593
- Net assets or fund balances, end of year
- $1,494,909
- Program services expenses (Part IX)
- $468,119
- Management and general expenses
- $74,210
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $468,119
Program services were 86.3% 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
$57,754
-
2a · Program service revenue: ANNUAL CONFERENCE
total $266,880 · related or exempt $266,880
-
2b · Program service revenue: MEMBERSHIP DUES
total $133,989 · related or exempt $133,989
-
2c · Program service revenue: COMPREHENSIVE EXAM
total $40,721 · related or exempt $40,721
-
2d · Program service revenue: VIRTUAL CONFERENCE
total $36,080 · related or exempt $36,080
-
2e · Program service revenue: HAPS INSTITUTE
total $11,100 · related or exempt $11,100
-
2f · All other program service revenue
total $24,070 · related or exempt $24,070
-
3 · Investment income
total $34,882 · related or exempt $34,882
-
11a · Other revenue: OTHER INCOME
total $220 · related or exempt $220
-
11e · Other revenue, total
$220
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $82,671 · program services $44,655 · management and general $38,016
-
11b · Fees: legal
total $2,276 · management and general $2,276
-
11c · Fees: accounting
total $1,425 · management and general $1,425
-
12 · Advertising and promotion
total $626 · management and general $626
-
13 · Office expenses
total $832 · management and general $832
-
19 · Conferences, conventions and meetings
total $330,297 · program services $322,916 · management and general $7,381
-
23 · Insurance
total $1,928 · management and general $1,928
-
24a · Other expenses: WEB SITE EXPENSES
total $27,679 · program services $27,679
-
24b · Other expenses: HAPS COMMITTEE OPERATIONS
total $23,569 · program services $23,569
-
24c · Other expenses: HAPS LEADERSHIP ACADEMY
total $21,245 · program services $21,245
-
24d · Other expenses: BANK FEES
total $20,186 · management and general $20,186
-
24e · All other expenses
total $29,595 · program services $28,055 · management and general $1,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,321 · end of year $244,324
-
2 · Savings and temporary cash investments
beginning of year $129,027 · end of year $132,364
-
4 · Accounts receivable
beginning of year $20,100 · end of year $5,325
-
9 · Prepaid expenses and deferred charges
beginning of year $16,977 · end of year $9,812
-
11 · Investments: publicly traded securities
beginning of year $989,687 · end of year $1,179,677
-
17 · Accounts payable and accrued expenses
beginning of year $27,114 · end of year $28,562
-
19 · Deferred revenue
beginning of year $73,040 · end of year $48,031
-
27 · Net assets without donor restrictions
beginning of year $1,177,198 · end of year $1,381,719
-
28 · Net assets with donor restrictions
beginning of year $92,760 · end of year $113,190
Mission and programs · 2023
Mission
TO PROMOTE EXCELLENCE IN THE TEACHING OF HUMAN ANATOMY AND PHYSIOLOGY.
-
PROVIDE CONFERENCES, MEETINGS, AND OTHER EDUCATIONAL OPPORTUNITIES TO MEMBERS TO HELP THEM BE INFORMED ABOUT THE LATEST DEVELOPMENTS IN THE HEALTH AND SCIENCE FIELD AND TO PROMOTE COMMUNICATION AMONG TEACHERS IN THE FIELD.
Expenses $445,804 · Revenue $512,840
-
PROVIDE CONFERENCES, MEETINGS, AND OTHER EDUCATIONAL OPPORTUNITIES TO MEMBERS TO HELP THEM BE INFORMED ABOUT THE LATEST DEVELOPMENTS IN THE HEALTH AND SCIENCE FIELD AND TO PROMOTE COMMUNICATION AMONG TEACHERS IN THE FIELD.
Expenses $22,315
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kerry HullKERRY HULL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Melissa QuinnMELISSA QUINN
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric SunERIC SUN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carol BritsonCAROL BRITSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tracy EdigerTRACY EDIGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nanette TomicekNANETTE TOMICEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hisham ElbatarnyHISHAM ELBATARNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cindy WingertCINDY WINGERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hiranya RoychowdhuryHIRANYA ROYCHOWDHURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2023
- Filed
- 24 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540839349300754
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