Form 990 for tax year 2022
Filed by PEDIATRIC ORTHOPAEDIC SOCIETY OF NORTH AMERICA.
Totals
- Total revenue
- $4,188,872
- Total expenses
- $3,743,339
- Contributions and grants received
- $645,271
- Grants paid
- $466,374
- Program service revenue
- $2,911,692
- Investment income
- $631,909
- Other revenue
- $0
- Total assets, end of year
- $15,859,912
- Total liabilities, end of year
- $1,393,642
- Net assets or fund balances, end of year
- $14,466,270
- Program services expenses (Part IX)
- $2,232,455
- Management and general expenses
- $1,510,884
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,232,455
Program services were 59.6% 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
$645,271
-
2a · Program service revenue: EDUCATIONAL EVENTS
total $1,275,402 · related or exempt $1,252,002 · unrelated business $23,400
-
2b · Program service revenue: ANNUAL MEETING INCOME
total $973,585 · related or exempt $959,585 · unrelated business $14,000
-
2c · Program service revenue: MEMBERSHIP DUES
total $567,295 · related or exempt $567,295
-
2d · Program service revenue: ADVERTISING
total $56,000 · unrelated business $56,000
-
2e · Program service revenue: OTHER REVENUE
total $39,410 · related or exempt $11,210 · unrelated business $28,200
-
3 · Investment income
total $296,848 · excluded $296,848
-
7a · Gross sales of assets other than inventory
securities $600,000
-
7b · Less cost or other basis and sales expenses
securities $264,939
-
7c · Gain or loss
securities $335,061
-
7d · Net gain or loss
total $335,061 · excluded $335,061
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $345,882 · program services $345,882
-
2 · Grants to domestic individuals
total $41,822 · program services $41,822
-
3 · Grants to foreign organizations and individuals
total $78,670 · program services $78,670
-
5 · Compensation of officers, directors and key employees
total $267,148 · management and general $267,148
-
7 · Other salaries and wages
total $456,467 · management and general $456,467
-
8 · Pension plan contributions
total $37,213 · management and general $37,213
-
9 · Other employee benefits
total $78,350 · management and general $78,350
-
10 · Payroll taxes
total $58,089 · management and general $58,089
-
11b · Fees: legal
total $14,435 · management and general $14,435
-
11c · Fees: accounting
total $73,375 · management and general $73,375
-
11g · Fees: other
total $21,610 · management and general $21,610
-
13 · Office expenses
total $4,513 · management and general $4,513
-
14 · Information technology
total $223,384 · program services $107,740 · management and general $115,644
-
16 · Occupancy
total $105,175 · management and general $105,175
-
19 · Conferences, conventions and meetings
total $1,625,741 · program services $1,625,741
-
22 · Depreciation, depletion and amortization
total $26,507 · management and general $26,507
-
23 · Insurance
total $13,785 · management and general $13,785
-
24a · Other expenses: CREDIT CARD AND BANK FE
total $86,066 · management and general $86,066
-
24b · Other expenses: BOARD OF DIRECTORS
total $77,009 · management and general $77,009
-
24c · Other expenses: PRESIDENTIAL EXPENSES
total $34,528 · management and general $34,528
-
24d · Other expenses: PRESIDENT'S DINNER
total $32,748 · management and general $32,748
-
24e · All other expenses
total $40,822 · program services $32,600 · management and general $8,222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,408,341 · end of year $2,804,607
-
4 · Accounts receivable
beginning of year $226,042 · end of year $117,776
-
9 · Prepaid expenses and deferred charges
beginning of year $171,107 · end of year $182,969
-
10a · Land, buildings and equipment: cost or other basis
$172,498
-
10b · Land, buildings and equipment: accumulated depreciation
$66,266
-
10c · Land, buildings and equipment, net
beginning of year $132,738 · end of year $106,232
-
11 · Investments: publicly traded securities
beginning of year $14,995,650 · end of year $12,197,282
-
15 · Other assets
beginning of year $163,346 · end of year $451,046
-
17 · Accounts payable and accrued expenses
beginning of year $645,020 · end of year $746,500
-
19 · Deferred revenue
beginning of year $403,886 · end of year $334,420
-
25 · Other liabilities
beginning of year $0 · end of year $312,722
-
27 · Net assets without donor restrictions
beginning of year $14,270,222 · end of year $12,034,139
-
28 · Net assets with donor restrictions
beginning of year $2,778,096 · end of year $2,432,131
Mission and programs · 2022
Mission
TO ADVANCE PEDIATRIC ORTHOPAEDICS BY PROMOTING EDUCATION, RESEARCH, AND QUALITY CARE.
-
ANNUAL MEETING AND CONFERENCES PROVIDE SYMPOSIA AND LECTURES RELATED TO PEDIATRIC ORTHOPAEDICS.
Expenses $684,902 · Revenue $959,585
-
AWARDS ARE PRESENTED TO SUPPORT PEDIATRIC ORTHOPAEDIC RESEARCH.
Expenses $466,374 · Grants $466,374
-
COURSE AND TUTORIALS REGARDING PEDIATRIC ORTHOPAEDICS.
Expenses $940,839 · Revenue $1,252,002
-
VARIOUS PROGRAM EXPENSES TO EDUCATE MEMBERS ON CURRENT EVENTS TAKING PLACE IN THE SOCIETY AND IN PEDIATRIC ORTHOPAEDICS.
Expenses $140,340 · Revenue $578,505
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFFREY R SAWYER MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAN SUCATO MD
PRESIDENT - ELECT
- Total calculated
- $0
- Hours/week
- 1
-
DONALD BAE MD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
WUDBHAV N SANKAR MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TODD MILBRANDT MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MININDER KOCHER MD MPH
IMM. PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL VITALE MD MPH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARYSE BOUCHARD MD FRCSC
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAYSSON BROOKS MD
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SELINA POON MD
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMILY DODWELL MD
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUMEET GARG MD
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL GOLDSTEIN MD
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERI STECH
EXECUTIVE DIRECTOR
- Total calculated
- $153,498
- From this org
- $150,414
- From related orgs
- $0
- Other
- $3,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,414
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,084
- Filer's total
- $153,498
-
TARA LONG
DIRECTOR MTGS & ED
- Total calculated
- $113,650
- From this org
- $107,948
- From related orgs
- $0
- Other
- $5,702
- 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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
-
RESEARCH
-
RESEARCH
-
$50,000
RESEARCH
-
$49,437
RESEARCH
-
$30,000
RESEARCH
-
RESEARCH
-
$30,000
RESEARCH
-
$20,000
RESEARCH
-
LAC HARBOR - UCLA MEDICAL CENTER
$10,000
RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349318531
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