Form 990 for tax year 2023
Filed by AMERICAN EMBRYO TRANSFER ASSOCIATION.
Totals
- Total revenue
- $548,389
- Total expenses
- $577,564
- Contributions and grants received
- $17,510
- Grants paid
- $12,037
- Program service revenue
- $500,047
- Investment income
- $11,895
- Other revenue
- $18,937
- Total assets, end of year
- $703,320
- Total liabilities, end of year
- $80,290
- Net assets or fund balances, end of year
- $623,030
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$17,510
-
2a · Program service revenue: CONVENTION INCOME
total $352,315 · related or exempt $352,315
-
2b · Program service revenue: MEMBERSHIP DUES
total $73,850 · related or exempt $73,850
-
2c · Program service revenue: OTHER INCOME
total $48,812 · related or exempt $48,812
-
2d · Program service revenue: CERTIFICATIONS/INSPECT
total $25,070 · related or exempt $25,070
-
3 · Investment income
total $9,625 · excluded $9,625
-
7a · Gross sales of assets other than inventory
securities $49,365
-
7b · Less cost or other basis and sales expenses
securities $47,095
-
7c · Gain or loss
securities $2,270
-
7d · Net gain or loss
total $2,270 · excluded $2,270
-
11a · Other revenue: SETTLEMENT INCOME
total $18,925 · related or exempt $18,925
-
11b · Other revenue: PARTNER MISCELLANEOUS
total $12 · related or exempt $12
-
11e · Other revenue, total
$18,937
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,037
-
11b · Fees: legal
total $475
-
11c · Fees: accounting
total $1,434
-
11f · Fees: investment management
total $2,960
-
11g · Fees: other
total $36,373
-
12 · Advertising and promotion
total $4,545
-
13 · Office expenses
total $1,226
-
14 · Information technology
total $5,140
-
17 · Travel
total $2,144
-
19 · Conferences, conventions and meetings
total $420,448
-
23 · Insurance
total $1,803
-
24a · Other expenses: FASS SERVICE FEE
total $40,862
-
24b · Other expenses: MEMBERSHIP SERVICES
total $17,286
-
24c · Other expenses: CERTIFICATION/INSPECTIO
total $14,735
-
24d · Other expenses: BANK/CREDIT CARD FEES
total $10,596
-
24e · All other expenses
total $5,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $246,564 · end of year $241,449
-
2 · Savings and temporary cash investments
beginning of year $131,010 · end of year $133,521
-
4 · Accounts receivable
beginning of year $44,178 · end of year $7,752
-
9 · Prepaid expenses and deferred charges
beginning of year $21,508 · end of year $35,152
-
11 · Investments: publicly traded securities
beginning of year $242,925 · end of year $270,395
-
14 · Intangible assets
end of year $15,051
-
17 · Accounts payable and accrued expenses
beginning of year $13,182 · end of year $40,390
-
19 · Deferred revenue
beginning of year $41,950 · end of year $39,900
-
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 $631,053 · end of year $623,030
Mission and programs · 2023
Mission
THE ASSOCIATION'S BUSINESS AND PURPOSES SHALL BE TO UNITE THOSE ORGANIZATIONS AND INDIVIDUALS IN THE UNITED STATES ENGAGED IN THE EMBRYO TRANSFER INDUSTRY INTO AN AFFILIATED FEDERATION OPERATING UNDER SELF-IMPOSED STANDARDS OF PERFORMANCE AND CONDUCT; TO PRESENT A UNIFIED VOICE OF THE INDUSTRY; TO PROMOTE THE SCIENCE OF EMBRYO TRANSFER; TO EDUCATE THE PUBLIC PROPERLY TO THE STATUS AND CAPABILITY OF THE UNITED STATES EMBRYO TRANSFER INDUSTRY; AND TO ENCOURAGE OTHERS TO ENGAGE IN THE PURSUIT OF THIS INDUSTRY.
-
BRING TOGETHER COMPANIES ENGAGED IN THE TRANSFER OF EMBRYO FOR ANIMAL REPRODUCTION AND PROVIDE A COMMON FORUM FOR DISCUSSION OF SCIENTIFIC ADVANCEMENT AND RELATED ISSUES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Brad LindseyDR BRAD LINDSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Charles GueDR CHARLES GUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Greg SchuellerDR GREG SCHUELLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Daniela DemetrioDR DANIELA DEMETRIO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Clay BreinerDR CLAY BREINER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Matthew BartlettDR MATTHEW BARTLETT
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lee JonesDR LEE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kent BindiDR KENT BINDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Scott LarsenDR SCOTT LARSEN
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432619349301118
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