Form 990 for tax year 2023
Filed by SOCIETY OF GOVERNMENT SERVICE UROLOGISTS V A HOSPITAL-112B.
Totals
- Total revenue
- $376,589
- Total expenses
- $287,551
- Contributions and grants received
- $23,240
- Grants paid
- $0
- Program service revenue
- $335,540
- Investment income
- $17,809
- Other revenue
- $0
- Total assets, end of year
- $610,613
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $610,613
- Program services expenses (Part IX)
- $244,420
- Management and general expenses
- $43,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,420
Program services were 85.0% 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.
-
1b · Membership dues
$15,240
-
1f · All other contributions, gifts and grants
$8,000
-
2a · Program service revenue: Exhibitors
total $268,330 · related or exempt $268,330
-
2b · Program service revenue: General Support
total $26,250 · related or exempt $26,250
-
2c · Program service revenue: Registration
total $40,960 · related or exempt $40,960
-
3 · Investment income
total $17,809 · related or exempt $17,809
-
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 $0
-
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 $102,946 · program services $87,504 · management and general $15,442
-
11b · Fees: legal
total $483 · program services $411 · management and general $72
-
11c · Fees: accounting
total $995 · program services $846 · management and general $149
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,690 · program services $6,537 · management and general $1,153
-
12 · Advertising and promotion
total $10,164 · program services $8,639 · management and general $1,525
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,470 · program services $2,950 · management and general $520
-
17 · Travel
total $7,470 · program services $6,350 · management and general $1,120
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $134,455 · program services $114,287 · management and general $20,168
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,865 · program services $1,585 · management and general $280
-
24a · Other expenses: Printing and Publications
total $13,876 · program services $11,795 · management and general $2,081
-
24b · Other expenses: Postage and Shipping
total $1,773 · program services $1,507 · management and general $266
-
24c · Other expenses: Chapter Dues Expense
total $1,500 · program services $1,275 · management and general $225
-
24d · Other expenses: Other Costs
total $764 · program services $649 · management and general $115
-
24e · All other expenses
total $100 · program services $85 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,140 · end of year $93,969
-
2 · Savings and temporary cash investments
beginning of year $221,341 · end of year $101,418
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $182,494 · end of year $415,226
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $43,400
-
27 · Net assets without donor restrictions
beginning of year $410,298 · end of year $515,555
-
28 · Net assets with donor restrictions
beginning of year $111,277 · end of year $95,058
Mission and programs · 2023
Mission
The purpose and objectives of this organization are charitable and educational, and include the following: to further the progress of urology, enhance the military applications of the specialty of urology in support of the United States armed forces, represent the interest of urologists in Government service, to provide a forum for intra-services, provide continuing medical education programs for government service urologists and residents, and promote publicatons and encourage contributions to medical and scientific literature pertaining to urology.
-
Annual program to provide a forum for intra-service communication and to providecontinuing medical education programs for government service urologists and related health professionals.
Expenses $244,420 · Revenue $353,349
As filed on the 2023 return.
Listed in Part VII
-
Thomas Rozanski MD
Historian
- Total calculated
- $0
- Hours/week
- 1
-
Mark Sawyer MD
USAV Repres
- Total calculated
- $0
- Hours/week
- 1
-
Harold Hal A Frazier II MD
Retired Rep
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Clark MD
Retired Represe
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Brand MD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve Hudak MD
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery Jones MD
President
- Total calculated
- $0
- Hours/week
- 1
-
Robert Dean MD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeannette M DeSantis
Key Employee
- Total calculated
- $0
- Hours/week
- 5
-
Christopher F DeSantis
Key Employee
- Total calculated
- $0
- Hours/week
- 5
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
- 7 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500979349300845
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.