Totals
- Total revenue
- $218,091
- Total expenses
- $252,615
- Contributions and grants received
- $71,000
- Grants paid
- $0
- Program service revenue
- $145,654
- Investment income
- $1,437
- Other revenue
- $0
- Total assets, end of year
- $246,603
- Total liabilities, end of year
- $35,800
- Net assets or fund balances, end of year
- $210,803
- Program services expenses (Part IX)
- $243,402
- Management and general expenses
- $9,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $243,402
Program services were 96.4% 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
$61,800
-
1f · All other contributions, gifts and grants
$9,200
-
2a · Program service revenue: Annual Meeting Income
total $145,654 · related or exempt $145,654
-
3 · Investment income
total $1,437 · related or exempt $1,437
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $38,735 · program services $38,735
-
13 · Office expenses
total $1,714 · program services $1,714
-
14 · Information technology
total $9,815 · program services $9,815
-
17 · Travel
total $3,781 · program services $3,781
-
19 · Conferences, conventions and meetings
total $180,969 · program services $180,969
-
23 · Insurance
total $1,555 · management and general $1,555
-
24a · Other expenses: Printing Mailing Publish
total $7,070 · program services $7,070
-
24b · Other expenses: Investment fees
total $1,024 · management and general $1,024
-
24c · Other expenses: Bank Fees
total $6,634 · management and general $6,634
-
24d · Other expenses: Merchandise
total $1,318 · program services $1,318
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,631 · end of year $104,371
-
4 · Accounts receivable
beginning of year $11,364 · end of year $7,119
-
9 · Prepaid expenses and deferred charges
beginning of year $75,567 · end of year $20,000
-
11 · Investments: publicly traded securities
end of year $115,113
-
19 · Deferred revenue
beginning of year $27,500 · end of year $35,800
-
29 · Capital stock, trust principal or current funds
beginning of year $199,517 · end of year $199,517
-
31 · Retained earnings, endowment or other funds
beginning of year $21,545 · end of year $11,286
Mission and programs · 2023
Mission
Western Surgical Assn is dedicated to the cultivation, promotion and diffusion of the art and science of surgery
-
The Western Surgical Association is dedicated to the cultivation, promotion, and diffusion of the art & science of surgery.
Expenses $243,402 · Revenue $218,091
As filed on the 2023 return.
Listed in Part VII
-
Carlos VR Brown
ACS Advisory
- Total calculated
- $0
- Hours/week
- 5
-
Eric Ley
2022 Local Arragements Chair
- Total calculated
- $0
- Hours/week
- 5
-
Charles St Hill
Board of Governors
- Total calculated
- $0
- Hours/week
- 5
-
James Jakub
Program Chair
- Total calculated
- $0
- Hours/week
- 5
-
Valentine Nfonsam
Membership Chair
- Total calculated
- $0
- Hours/week
- 5
-
Yun Shin Chun
DEI Taskforce Co Chair
- Total calculated
- $0
- Hours/week
- 0
-
Cherisse Berry
DEI Tasforce Co Chair
- Total calculated
- $0
- Hours/week
- 0
-
Ninh Nguyen
District Rep
- Total calculated
- $0
- Hours/week
- 5
-
Timothy Newhook
Ad Hoc Communications Chair
- Total calculated
- $0
- Hours/week
- 5
-
Eric Maynard
Ad Hoc Young Surgeons Chair
- Total calculated
- $0
- Hours/week
- 5
-
Majella Doyle
District Rep
- Total calculated
- $0
- Hours/week
- 5
-
Saju Joseph
District Rep
- Total calculated
- $0
- Hours/week
- 5
-
Karen Brasel
Immediate Past President
- Total calculated
- $0
- Hours/week
- 5
-
Juliane Bingener-Casey
2nd Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Charles Scoggins
Recorder
- Total calculated
- $0
- Hours/week
- 5
-
Constantine Godellas
District Rep
- Total calculated
- $0
- Hours/week
- 5
-
Peter Angelos
ABS
- Total calculated
- $0
- Hours/week
- 5
-
Margo Shoup
President
- Total calculated
- $0
- Hours/week
- 10
-
Leigh Neumayer
Past President
- Total calculated
- $0
- Hours/week
- 10
-
Nora Hansen
1st Vice President
- Total calculated
- $0
- Hours/week
- 10
-
James Madura
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
C Max Schmidt
Secretary
- Total calculated
- $0
- Hours/week
- 10
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
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443059349303109
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.