Form 990 for tax year 2023
Filed by CERVICAL SPINE RESEARCH SOCIETY INC.
Totals
- Total revenue
- $1,715,104
- Total expenses
- $1,692,159
- Contributions and grants received
- $308,426
- Grants paid
- $308,038
- Program service revenue
- $987,453
- Investment income
- $387,369
- Other revenue
- $31,856
- Total assets, end of year
- $19,709,883
- Total liabilities, end of year
- $270,982
- Net assets or fund balances, end of year
- $19,438,901
- Program services expenses (Part IX)
- $1,391,916
- Management and general expenses
- $300,243
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,391,916
Program services were 82.3% 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
$308,426
-
2a · Program service revenue: ANNUAL MEETING REVENUE
total $674,399 · related or exempt $670,399 · unrelated business $4,000
-
2b · Program service revenue: MEMBERSHIP DUES & ASSE
total $215,000 · related or exempt $215,000
-
2c · Program service revenue: INSTRUCTIONAL COURSE
total $64,962 · related or exempt $64,962
-
2d · Program service revenue: JOURNAL INCOME
total $33,092 · related or exempt $33,092
-
3 · Investment income
total $378,791 · excluded $378,791
-
7a · Gross sales of assets other than inventory
securities $377,500
-
7b · Less cost or other basis and sales expenses
securities $368,922
-
7c · Gain or loss
securities $8,578
-
7d · Net gain or loss
total $8,578 · excluded $8,578
-
11a · Other revenue: UNUSED GRANT FUNDS
total $31,400 · related or exempt $31,400
-
11b · Other revenue: MISCELLANEOUS
total $456 · related or exempt $456
-
11e · Other revenue, total
$31,856
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $214,438 · program services $214,438
-
2 · Grants to domestic individuals
total $33,600 · program services $33,600
-
3 · Grants to foreign organizations and individuals
total $60,000 · program services $60,000
-
11a · Fees: management
total $429,174 · program services $240,000 · management and general $189,174
-
11b · Fees: legal
total $12,850 · program services $5,175 · management and general $7,675
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11f · Fees: investment management
total $76,686 · management and general $76,686
-
11g · Fees: other
total $43,075 · program services $43,075
-
12 · Advertising and promotion
total $7,178 · program services $1,147 · management and general $6,031
-
13 · Office expenses
total $44,391 · program services $47,040 · management and general -$2,649
-
14 · Information technology
total $24,082 · program services $20,948 · management and general $3,134
-
17 · Travel
total $130,636 · program services $127,576 · management and general $3,060
-
22 · Depreciation, depletion and amortization
total $2,966 · management and general $2,966
-
23 · Insurance
total $2,460 · management and general $2,460
-
24a · Other expenses: MEALS
total $351,933 · program services $351,455 · management and general $478
-
24b · Other expenses: AUDIO SERVICES
total $116,906 · program services $116,906
-
24c · Other expenses: VENUE RENTAL
total $93,245 · program services $93,245
-
24d · Other expenses: ABSTRACTS
total $14,200 · program services $14,200
-
24e · All other expenses
total $24,839 · program services $23,111 · management and general $1,728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,703 · end of year $285,677
-
4 · Accounts receivable
beginning of year $41,987 · end of year $44,492
-
9 · Prepaid expenses and deferred charges
beginning of year $62,451 · end of year $50,361
-
11 · Investments: publicly traded securities
beginning of year $16,995,310 · end of year $19,328,672
-
14 · Intangible assets
beginning of year $3,647 · end of year $681
-
17 · Accounts payable and accrued expenses
beginning of year $15,921 · end of year $113,848
-
19 · Deferred revenue
beginning of year $153,900 · end of year $157,134
-
27 · Net assets without donor restrictions
beginning of year $11,151,404 · end of year $13,617,690
-
28 · Net assets with donor restrictions
beginning of year $6,141,873 · end of year $5,821,211
Mission and programs · 2023
Mission
CERVICAL SPINE RESEARCH SOCIETY IS A NATIONAL NONPROFIT ORGANIZATION ORGANIZED TO CONDUCT EDUCATION SEMINARS, RESEARCH AND PROGRAMS CONCERNING THE EFFECTIVE MANAGEMENT OF PATIENTS WITH ACUTE AND CHRONIC PROBLEMS OF THE CERVICAL SPINE.
-
THE 2023 CSRS INSTRUCTIONAL COURSE AND ANNUAL MEETING WERE HELD IN LAS VEGAS, NEVADA AND ACCOMPLISHED THE FOLLOWING OBJECTIVES: - REVIEW APPROPRIATE ANATOMY OF THE CERVICAL SPINE. - COMPARE THE METHODS FOR DIAGNOSIS OF NECK DISORDERS. - EVALUATE OPERATIVE AND NON-OPERATIVE TREATMENT OPTIONS FOR CERVICAL SPINE DISORDERS. - RECOGNIZE AND RESPOND TO COMPLICATIONS OF SURGICAL TREATMENT. - EXCHANGE INFORMATION ON CERVICAL SPINE RESEARCH, DIAGNOSIS AND TREATMENT WITH BOTH US AND INTERNATIONAL SURGEONS.
Expenses $681,312 · Revenue $735,361
-
IN 2023 CSRS AWARDED JUST OVER $300,000 IN RESEARCH GRANTS, AWARD PAPERS, AND SCHOLARSHIPS FURTHERING THEIR MISSION OF CARRYING OUT RESEARCH AND THE EXCHANGE OF INFORMATION ON THE CERVICAL SPINE.
Expenses $419,716 · Grants $308,038
-
THE 2023 HANDS-ON SURGICAL TECHNIQUES COURSE WAS HELD IN CARMEL, INDIANA AND HOSTED OVER 70 ATTENDEES, FACULTY AND CORPORATE REPRESENTATIVES. THE THREE DAY COURSE FEATURED SURGICAL TECHNIQUES PUT ON THROUGH PRESENTATIONS AND LABS.
Expenses $159,824
-
MEMBER AND GENERAL PROGRAM SERVICES.
Expenses $131,064 · Revenue $279,948
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John M Rhee MDJOHN M RHEE MD
PAST-PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James S Harrop MD MshqsJAMES S HARROP MD MSHQS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alpesh A Patel MD FacsALPESH A PATEL MD FACS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas E Mroz MDTHOMAS E MROZ MD
PAST TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael D Daubs MDMICHAEL D DAUBS MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christopher I Shaffrey MDCHRISTOPHER I SHAFFREY MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steven C Ludwig MDSTEVEN C LUDWIG MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zoher GhogawalaZOHER GHOGAWALA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
RESEARCH GRANT
-
$58,378
RESEARCH GRANT
-
$25,000
RESEARCH GRANT
-
UNIVERSITY OF MARYLAND BALTIMORE
$25,000
RESEARCH GRANT
-
VIRGINIA MASON FRANCISCAN HEALTH
$21,060
RESEARCH GRANT
-
$10,000
RESEARCH GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412999349302051
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