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← SOCIETY OF REPRODUCTIVE ENDOCRINOLOGY AND INFERTILITY INC

Form 990 for tax year 2022

Filed by SOCIETY OF REPRODUCTIVE ENDOCRINOLOGY AND INFERTILITY INC.

Totals

Total revenue
$551,352
Total expenses
$388,150
Contributions and grants received
$426,810
Grants paid
$0
Program service revenue
$78,988
Investment income
$21,164
Other revenue
$24,390
Total assets, end of year
$1,412,728
Total liabilities, end of year
$155,061
Net assets or fund balances, end of year
$1,257,667
Program services expenses (Part IX)
$382,139
Management and general expenses
$6,011
Fundraising expenses
$0
Program service expenses (Part III)
$382,139

Program services were 98.5% 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.

  • 1f · All other contributions, gifts and grants

    $426,810

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $78,988 · related or exempt $78,988

  • 3 · Investment income

    total $22,176 · excluded $22,176

  • 7a · Gross sales of assets other than inventory

    securities $16,399

  • 7b · Less cost or other basis and sales expenses

    securities $17,411

  • 7c · Gain or loss

    securities -$1,012

  • 7d · Net gain or loss

    total -$1,012 · excluded -$1,012

  • 11a · Other revenue: REGIS. FEE REVENUE

    total $24,390 · related or exempt $24,390

  • 11e · Other revenue, total

    $24,390

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,500 · program services $6,500

  • 7 · Other salaries and wages

    total $23,000 · program services $23,000

  • 11c · Fees: accounting

    total $1,090 · management and general $1,090

  • 11f · Fees: investment management

    total $1,340 · management and general $1,340

  • 11g · Fees: other

    total $22,104 · program services $22,104

  • 13 · Office expenses

    total $2,081 · program services $395 · management and general $1,686

  • 17 · Travel

    total $90,581 · program services $90,581

  • 19 · Conferences, conventions and meetings

    total $218,179 · program services $216,284 · management and general $1,895

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $18,122 · program services $18,122

  • 24b · Other expenses: HONORARIA

    total $4,500 · program services $4,500

  • 24c · Other expenses: OTHER SERVICES

    total $653 · program services $653

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $153,337 · end of year $352,694

  • 4 · Accounts receivable

    beginning of year $61,628 · end of year $56,594

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,270 · end of year $34,216

  • 12 · Investments: other securities

    beginning of year $862,023 · end of year $942,301

  • 15 · Other assets

    beginning of year $26,923 · end of year $26,923

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,829 · end of year $295

  • 19 · Deferred revenue

    beginning of year $71,341 · end of year $154,766

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,034,011 · end of year $1,257,667

Mission and programs · 2022

Mission

TO SERVE A LEADERSHIP ROLE IN REPRODUCTIVE ENDOCRINOLOGY & INFERTILITY BY PROMOTING EXCELLENCE IN PATIENT CARE, FOSTERING TRAINING & CAREER DEVELOPMENT OF STUDENTS, RESIDENTS, ASSOCIATES, MEMBERS, AND AFFILIATES, DEVELOPING NEW INITIATIVES IN BASIC & CLINICAL RESEARCH, & SUPPORTING ETHICAL PRACTICE & ADVOCACY FOR THE SUBSPECIALTY.

Activities or mission (Part I)

EXTEND KNOWLEDGE AND SUPPORT RESEARCH IN HUMAN REPRODUCTIVE ENDOCRINOLOGY AND INFERTILITY.

  • EXTEND KNOWLEDGE OF ALL ASPECTS OF HUMAN REPRODUCTION & ENDOCRINOLOGY THROUGH MEETINGS, PUBLICATIONS & OTHER MEANS, SUPPORT RESEARCH & PRACTICAL APPLICATIONS IN THIS AREA, AND TO PROVIDE CONTINUING EDUCATION FOR REPRODUCTIVE ENDOCRINOLOGISTS.

    Expenses $382,139 · Revenue $103,378

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven Young MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Erica Marsh MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Erica Johnstone MD

    VICE PRESIDENT - ELECT

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Micah Hill MD

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ruben Alvero MD

    PAST PRESIDENT

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Ruth Lathi MD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Torie Plowden MD MPH

    DIRECTOR - ACADEMIC

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Kawwass Bs MD

    DIRECTOR - ACADEMIC

    Total calculated
    $0
    Hours/week
    2

  • Lauren Roth Ba MD

    PRIVATE PRACTICE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Trolice

    PRIVATE PRACTICE DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

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
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202410469349301441

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