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Nonprofiteer
← AMERICAN HEAD AND NECK SOCIETY INC

Form 990 for tax year 2022

Filed by AMERICAN HEAD AND NECK SOCIETY INC.

Totals

Total revenue
$881,031
Total expenses
$697,202
Contributions and grants received
$188,000
Grants paid
$39,000
Program service revenue
$497,425
Investment income
$191,806
Other revenue
$3,800
Total assets, end of year
$3,402,877
Total liabilities, end of year
$343,335
Net assets or fund balances, end of year
$3,059,542
Program services expenses (Part IX)
$329,586
Management and general expenses
$367,616
Fundraising expenses
$0
Program service expenses (Part III)
$329,586

Program services were 47.3% 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

    $188,000

  • 2a · Program service revenue: Membership Dues & Assessments

    total $317,600 · related or exempt $317,600

  • 2b · Program service revenue: Annual Meeting/Conference

    total $142,050 · related or exempt $142,050

  • 2c · Program service revenue: ATC Income

    total $32,250 · related or exempt $32,250

  • 2d · Program service revenue: APPLICATION FEES

    total $4,100 · related or exempt $4,100

  • 2e · Program service revenue: WEBINAR EDUCATION

    total $925 · related or exempt $925

  • 2f · All other program service revenue

    total $500 · related or exempt $500

  • 3 · Investment income

    total $95,029 · excluded $95,029

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $96,777

  • 7c · Gain or loss

    securities $96,777

  • 7d · Net gain or loss

    total $96,777 · related or exempt $96,777

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Survey fee

    total $3,500 · related or exempt $3,500

  • 11b · Other revenue: MAILING LABELS

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $3,800

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,000 · program services $39,000

  • 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 $284,560 · program services $57,350 · management and general $227,210

  • 11b · Fees: legal

    total $2,987 · management and general $2,987

  • 11c · Fees: accounting

    total $2,805 · management and general $2,805

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $9,580 · management and general $9,580

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $8,601 · management and general $8,601

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $221,329 · program services $187,851 · management and general $33,478

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $3,798 · management and general $3,798

  • 24a · Other expenses: ATC EXPENSES

    total $29,354 · program services $29,354

  • 24b · Other expenses: Awards

    total $20,652 · management and general $20,652

  • 24c · Other expenses: Bank charges/credit card fees

    total $18,128 · management and general $18,128

  • 24d · Other expenses: AAO-HNS review COURSE

    total $11,931 · management and general $11,931

  • 24e · All other expenses

    total $44,477 · program services $16,031 · management and general $28,446

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $816,848 · end of year $916,454

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $170,740 · end of year $92,853

  • 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 $82,450 · end of year $167,118

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $2,704,212 · end of year $2,226,452

  • 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

  • 17 · Accounts payable and accrued expenses

    end of year $10,438

  • 19 · Deferred revenue

    beginning of year $150,348 · end of year $231,903

  • 25 · Other liabilities

    beginning of year $88,203 · end of year $100,994

  • 27 · Net assets without donor restrictions

    beginning of year $3,535,699 · end of year $3,059,542

Mission and programs · 2022

Mission

To promote and advance the knowledge of prevention, diagnosis, treatment and rehabilitation of diseases of the head and neck.

  • Educational meeting and courses for Head and Ncik surgeons.

    Expenses $285,586

  • Research grants and awards given in the study field of diseases of the head and neck

    Expenses $44,000

As filed on the 2022 return.

Listed in Part VII

  • Ian Witterick

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Greg Farwell MD

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Gregory Randolf MD

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • James Rocco MD

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Jeremy Richmon MD

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Chen MD

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Christine Gourin MD

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Brendan Stack MD

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Steven Wang MD

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Lisa Shnayder MD

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Danny Enepekides MD

    Trustee

    Total calculated
    $0
    Hours/week
    0.5

  • Burt O'Malley

    PASTPresident

    Total calculated
    $0
    Hours/week
    1

  • Cherie-Ann O Nathan MD

    PAST president

    Total calculated
    $0
    Hours/week
    1

  • Christina Kasendorf

    Executive Direc

    Total calculated
    $0
    Hours/week
    16

  • Dennis Kraus MD

    FOUNDATION CHR

    Total calculated
    $0
    Hours/week
    1

  • William Lydiatt MD

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Maie St John MD

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Susan McCammon MD

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ehab Hanna MD

    PAST President

    Total calculated
    $0
    Hours/week
    1

  • Brian Burkey MD

    President

    Total calculated
    $0
    Hours/week
    1

  • Robert Ferris MD

    dent eELECT

    Total calculated
    $0
    Hours/week
    0.5

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349318165

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