Form 990 for tax year 2022
Filed by AMERICAN UROLOGICAL ASSOCIATION INC NORTHEASTERN SECTION.
Totals
- Total revenue
- $586,103
- Total expenses
- $423,159
- Contributions and grants received
- $0
- Grants paid
- $5,000
- Program service revenue
- $543,144
- Investment income
- $42,959
- Other revenue
- $0
- Total assets, end of year
- $1,736,066
- Total liabilities, end of year
- $182,642
- Net assets or fund balances, end of year
- $1,553,424
- Program services expenses (Part IX)
- $258,168
- Management and general expenses
- $164,991
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,168
Program services were 61.0% 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.
-
2a · Program service revenue: ANNUAL MEETING
total $461,229 · related or exempt $461,229
-
2b · Program service revenue: MEMBERSHIP DUES
total $81,915 · related or exempt $81,915
-
3 · Investment income
total $42,959 · excluded $42,959
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $157,800 · management and general $157,800
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $550 · management and general $550
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $608 · management and general $608
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,531 · program services $3,910 · management and general $621
-
14 · Information technology
total $123 · management and general $123
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $8,163 · program services $8,163
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $235,238 · program services $231,312 · management and general $3,926
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,213 · management and general $1,213
-
24a · Other expenses: Printing and Publications
total $7,071 · program services $7,032 · management and general $39
-
24b · Other expenses: Postage and Shipping
total $2,862 · program services $2,751 · management and general $111
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,128 · end of year $317,605
-
2 · Savings and temporary cash investments
beginning of year $82,577 · end of year $112,634
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,500 · end of year $1,200
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $58,888 · end of year $27,638
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,534,336 · end of year $1,262,929
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $76,672 · end of year $14,060
-
17 · Accounts payable and accrued expenses
beginning of year $67,045 · end of year $132,042
-
19 · Deferred revenue
beginning of year $56,875 · end of year $50,600
-
27 · Net assets without donor restrictions
beginning of year $1,498,565 · end of year $1,377,808
-
28 · Net assets with donor restrictions
beginning of year $175,616 · end of year $175,616
Mission and programs · 2022
Mission
TO BENEFIT THE GENERAL PUBLIC BY ENCOURAGING AND MAINTAINING THE HIGHEST POSSIBLE STANDARD OF UROLOGICAL EDUCATION, PRACTICE, RESEARCH, AND PROMOTING THE PUBLICATION OF MEDICAL AND SCIENTIFIC LITERATURE PERTAINING TO UROLOGY.
-
Convention and technical exhibits encourage members to maintain and upgrade skills based on new procedures and technology. The public benefits from the profession maintaining its high standards for urological education, practice and research.
Expenses $258,168 · Grants $5,000 · Revenue $543,144
As filed on the 2022 return.
Listed in Part VII
-
David Anthony Corral MD
President
- Total calculated
- $0
- Hours/week
- 1
-
Jodi Maranchie MD FACS
President-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Jean Volny Joseph MD MBA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Darren T Beiko MD MBA FRCS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Karen Jeanna Psooy MD
Treasurer-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Julie Franc-Guimond MD
IMMED PAST PRES
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Pranikoff MD
HISTORIAN
- Total calculated
- $0
- Hours/week
- 1
-
Bruce L Jacobs MD MPH
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Mois Albala MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Feifer MD CM MPH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Guan Wu MD PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Naeem Bhojani MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
R Charles Welliver Jr MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lysanne Campeau MDCM PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hassan Razvi MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Edward Pautler MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Curtis Kauffman MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samantha N Florine
Executive Dir.
- 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
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.
-
NORTHEASTERN SECTION OF THE AMERICAN
501(C)(3) · FOUNDATION · IL · controlled entity
Directly controlled by AUA INC NORTHEASTERN SECTION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349309359
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