Form 990 for tax year 2023
Filed by ILLINOIS CHAPTER AMERICAN COLLEGE OF EMERGENCY PHYSICIANS.
Totals
- Total revenue
- $1,006,374
- Total expenses
- $982,966
- Contributions and grants received
- $15,000
- Grants paid
- $0
- Program service revenue
- $968,984
- Investment income
- $15,894
- Other revenue
- $6,496
- Total assets, end of year
- $582,934
- Total liabilities, end of year
- $113,685
- Net assets or fund balances, end of year
- $469,249
- Program services expenses (Part IX)
- $759,425
- Management and general expenses
- $223,541
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $759,425
Program services were 77.3% 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
$15,000
-
2a · Program service revenue: ITLS MANAGEMENT FEE
total $430,852 · related or exempt $430,852
-
2b · Program service revenue: MEMBERSHIP DUES
total $264,159 · related or exempt $263,174 · unrelated business $985
-
2c · Program service revenue: EDUCATIONAL CONFERENCE
total $230,217 · excluded $230,217
-
2d · Program service revenue: ITLS CERTIFYING BODY
total $25,485 · related or exempt $25,485
-
2e · Program service revenue: EDUCATIONAL PUBLICATIO
total $17,621 · related or exempt $17,621
-
2f · All other program service revenue
total $650 · unrelated business $650
-
3 · Investment income
total $11,308 · excluded $11,308
-
5 · Royalties
total $6,496 · excluded $6,496
-
7a · Gross sales of assets other than inventory
securities $7,904
-
7b · Less cost or other basis and sales expenses
securities $3,318
-
7c · Gain or loss
securities $4,586
-
7d · Net gain or loss
total $4,586 · related or exempt $4,586
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,581 · management and general $116,581
-
7 · Other salaries and wages
total $434,763 · management and general $434,763
-
9 · Other employee benefits
total $73,605 · management and general $73,605
-
10 · Payroll taxes
total $42,669 · management and general $42,669
-
11b · Fees: legal
total $9,943 · management and general $9,943
-
11c · Fees: accounting
total $9,599 · management and general $9,599
-
11d · Fees: lobbying
total $38,800 · program services $38,800
-
11g · Fees: other
total $2,701 · program services $2,209 · management and general $492
-
12 · Advertising and promotion
total $129 · management and general $129
-
13 · Office expenses
total $17,587 · program services $2,861 · management and general $14,726
-
14 · Information technology
total $22,174 · program services $2,950 · management and general $19,224
-
16 · Occupancy
total $61,442 · management and general $61,442
-
17 · Travel
total $19,550 · program services $9,300 · management and general $10,250
-
19 · Conferences, conventions and meetings
total $97,144 · program services $83,818 · management and general $13,326
-
22 · Depreciation, depletion and amortization
total $6,701 · management and general $6,701
-
23 · Insurance
total $10,963 · management and general $10,963
-
24a · Other expenses: ADMINISTRATIVE FEES CME
total $12,081 · program services $11,695 · management and general $386
-
24b · Other expenses: GIFTS AND AWARDS
total $5,303 · program services $5,188 · management and general $115
-
24c · Other expenses: SUBSCRIPT/PUBLICATIONS
total $1,114 · management and general $1,114
-
24d · Other expenses: TAXES
total $117 · program services $107 · management and general $10
-
24e · All other expenses
program services $602,497 · management and general -$602,497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,047 · end of year $317,463
-
2 · Savings and temporary cash investments
beginning of year $40,015 · end of year $3,180
-
4 · Accounts receivable
beginning of year $46,315 · end of year $81,289
-
9 · Prepaid expenses and deferred charges
beginning of year $11,527 · end of year $8,912
-
10a · Land, buildings and equipment: cost or other basis
$27,733
-
10b · Land, buildings and equipment: accumulated depreciation
$3,595
-
10c · Land, buildings and equipment, net
beginning of year $5,033 · end of year $24,138
-
11 · Investments: publicly traded securities
beginning of year $95,574 · end of year $147,952
-
17 · Accounts payable and accrued expenses
beginning of year $34,464 · end of year $83,450
-
19 · Deferred revenue
beginning of year $6,092 · end of year $5,838
-
25 · Other liabilities
beginning of year $5,131 · end of year $24,397
-
27 · Net assets without donor restrictions
beginning of year $438,824 · end of year $469,249
Mission and programs · 2023
Mission
THE ILLINOIS COLLEGE OF EMERGENCY PHYSICIANS EXISTS TO SUPPORT QUALITY EMERGENCY MEDICAL CARE AND TO PROMOTE THE INTERESTS OF EMERGENCY PHYSICIANS.
-
ITLS - ICEP MANAGES INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS), A SECTION 501(C)3 ORGANIZATION. ITLS IS A GLOBAL ORGANIZATION DEDICATED TO PREVENTING DEATH AND DISABILITY FROM TRAUMA THROUGH EDUCATION AND EMERGENCY TRAUMA CARE. ICEP PROVIDES THE ORGANIZATION WITH EXECUTIVE, ADMINISTRATIVE AND CLERICAL FUNCTIONS REQUIRED TO SUPPORT THE ACTIVITIES OF ITLS IN RESPECT TO ITS PRODUCTS AND PROGRAMS.
Expenses $406,775 · Revenue $430,852
-
BOARD REVIEW EDUCATIONAL PROGRAMS - ILLINOIS COLLEGE OF EMERGENCY PHYSICIANS CONDUCTS EDUCATIONAL PROGRAMS FOR PHYSICIANS PREPARING TO SIT FOR CERTIFICATION EXAMINATIONS IN EMERGENCY MEDICINE. THE ORAL BOARD REVIEW AND MOCK ORAL COURSES PROVIDE A SIMULATION EXPERIENCE FOR PHYSICIANS PREPARING FOR THE ORAL EXAMINATION IN EMERGENCY MEDICINE. 145 REGISTRANTS
Expenses $71,817 · Revenue $107,231
-
ITLS ILLINOIS - ILLINOIS COLLEGE OF EMERGENCY PHYSICIANS (ICEP) SERVES AS THE ILLINOIS CHAPTER OF INTERNATIONAL TRAUMA LIFE SUPPORT (ITLS). AS SUCH, IT IS CHARGED WITH CONDUCTING ITLS PROVIDER, INSTRUCTOR, PEDIATRIC, MILITARY AND ACCESS COURSES. APPROXIMATELY 839 STUDENTS WERE CERTIFIED IN INTERNATIONAL TRAUMA LIFE SUPPORT IN ILLINOIS. ICEP CHARGES AN ADMINISTRATIVE FEE FOR EACH STUDENT AND SELLS EDUCATIONAL MATERIALS INCLUDING COURSE MANUALS AND SLIDES TO AUGMENT THE EDUCATIONAL PROGRAM.
Expenses $42,409 · Revenue $41,108
-
SEE SCHEDULE O
Expenses $238,424 · Revenue $125,634
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Howie Mell MD MPHHOWIE MELL MD MPH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jason Kegg MDJASON KEGG MD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Amit Arwindekar MD MBAAMIT ARWINDEKAR MD MBA
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Joseph Palter MDJOSEPH PALTER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Monika Pitzele MD PhDMONIKA PITZELE MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kristin Donaldson MD MPHKRISTIN DONALDSON MD MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Adnan Hussain MDADNAN HUSSAIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert Tennill MDROBERT TENNILL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kim Stanford MdmphKIM STANFORD MDMPH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Trenika Williams MDTRENIKA WILLIAMS MD
RESIDENT MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Katarzyna Gore MDKATARZYNA GORE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Willard Sharp MD PhDWILLARD SHARP MD PHD
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0
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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442899349302494
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