Form 990 for tax year 2023
Filed by CONGRESS OF NEUROLOGICAL SURGEONS INC UNIVERSITY OF MICHIGAN.
Totals
- Total revenue
- $16,692,678
- Total expenses
- $16,254,136
- Contributions and grants received
- $1,063,378
- Grants paid
- $55,000
- Program service revenue
- $14,116,194
- Investment income
- $991,328
- Other revenue
- $521,778
- Total assets, end of year
- $35,476,232
- Total liabilities, end of year
- $6,236,601
- Net assets or fund balances, end of year
- $29,239,631
- Program services expenses (Part IX)
- $12,050,871
- Management and general expenses
- $3,817,855
- Fundraising expenses
- $385,410
- Program service expenses (Part III)
- $12,050,871
Program services were 74.1% 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
$1,063,378
-
1g · Noncash contributions included above
$729,378
-
2a · Program service revenue: ANNUAL MEETING
total $6,281,940 · related or exempt $6,281,940
-
2b · Program service revenue: MEMBERSHIP DUES
total $3,268,080 · related or exempt $3,268,080
-
2c · Program service revenue: PUBLICATIONS AND JOURNALS
total $2,789,068 · related or exempt $2,698,618 · unrelated business $90,450
-
2d · Program service revenue: CONTINUING EDUCATION
total $925,760 · related or exempt $925,760
-
2e · Program service revenue: JOINT SECTION
total $633,748 · related or exempt $633,748
-
2f · All other program service revenue
total $217,598 · related or exempt $217,598
-
3 · Investment income
total $682,913 · excluded $682,913
-
7a · Gross sales of assets other than inventory
securities $1,385,919
-
7b · Less cost or other basis and sales expenses
securities $1,077,504
-
7c · Gain or loss
securities $308,415
-
7d · Net gain or loss
total $308,415 · excluded $308,415
-
11a · Other revenue: MANAGEMENT FEES
total $471,505 · unrelated business $471,505
-
11b · Other revenue: CAREER SITE
total $50,273 · unrelated business $50,273
-
11e · Other revenue, total
$521,778
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,000 · program services $55,000
-
5 · Compensation of officers, directors and key employees
total $733,647 · program services $36,682 · management and general $696,965
-
7 · Other salaries and wages
total $4,573,911 · program services $3,504,220 · management and general $782,453 · fundraising $287,238
-
8 · Pension plan contributions
total $159,306 · program services $111,129 · management and general $37,233 · fundraising $10,944
-
9 · Other employee benefits
total $569,284 · program services $463,107 · management and general $73,907 · fundraising $32,270
-
10 · Payroll taxes
total $309,045 · program services $203,727 · management and general $80,251 · fundraising $25,067
-
11b · Fees: legal
total $162,805 · program services $42,359 · management and general $120,446
-
11c · Fees: accounting
total $47,543 · management and general $47,543
-
11f · Fees: investment management
total $124,766 · management and general $124,766
-
11g · Fees: other
total $318,830 · program services $235,291 · management and general $83,439 · fundraising $100
-
12 · Advertising and promotion
total $72,111 · program services $53,340 · management and general $280 · fundraising $18,491
-
13 · Office expenses
total $376,389 · program services $245,710 · management and general $130,628 · fundraising $51
-
14 · Information technology
total $342,394 · program services $47,083 · management and general $287,851 · fundraising $7,460
-
16 · Occupancy
total $133,306 · management and general $133,306
-
17 · Travel
total $829,110 · program services $738,283 · management and general $89,908 · fundraising $919
-
19 · Conferences, conventions and meetings
total $4,731,586 · program services $4,672,473 · management and general $59,113
-
22 · Depreciation, depletion and amortization
total $456,473 · management and general $456,473
-
23 · Insurance
total $88,530 · management and general $88,530
-
24a · Other expenses: INCOME TAXES
total $140,288 · management and general $140,288
-
24b · Other expenses: IN-KIND EXPENSE
total $729,378 · program services $729,378
-
24c · Other expenses: SUBSCRIPTIONS
total $560,792 · program services $553,024 · management and general $6,140 · fundraising $1,628
-
24d · Other expenses: EDITORIAL FEES
total $343,150 · program services $343,150
-
24e · All other expenses
total $396,492 · program services $16,915 · management and general $378,335 · fundraising $1,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,312,067 · end of year $70,241
-
2 · Savings and temporary cash investments
end of year $1,693,159
-
4 · Accounts receivable
beginning of year $1,285,705 · end of year $492,907
-
9 · Prepaid expenses and deferred charges
beginning of year $946,837 · end of year $557,490
-
10a · Land, buildings and equipment: cost or other basis
$2,721,736
-
10b · Land, buildings and equipment: accumulated depreciation
$1,738,495
-
10c · Land, buildings and equipment, net
beginning of year $1,277,011 · end of year $983,241
-
11 · Investments: publicly traded securities
beginning of year $24,396,458 · end of year $25,276,579
-
15 · Other assets
beginning of year $5,811,824 · end of year $6,402,615
-
17 · Accounts payable and accrued expenses
beginning of year $1,478,119 · end of year $1,200,293
-
19 · Deferred revenue
beginning of year $3,384,631 · end of year $3,532,003
-
25 · Other liabilities
beginning of year $3,414,827 · end of year $1,504,305
-
27 · Net assets without donor restrictions
beginning of year $27,404,325 · end of year $28,863,631
-
28 · Net assets with donor restrictions
beginning of year $348,000 · end of year $376,000
Mission and programs · 2023
Mission
THE CNS EXISTS TO ENHANCE HEALTH AND IMPROVE LIVES THROUGH THE ADVANCEMENT OF NEUROSURGICAL EDUCATION AND SCIENTIFIC EXCHANGE.
Activities or mission (Part I)
ENHANCE HEALTH AND IMPROVE LIVES WORLDWIDE THROUGH ADVANCEMENT OF EDUCATION AND SCIENTIFIC EXCHANGE.
-
ANNUAL MEETINGS - PROVIDES PHYSICIANS WITH CONTINUING PROFESSIONAL EDUCATION IN THE FIELD OF NEUROSURGICAL MEDICINE. MEETINGS INCLUDE PROFESSIONAL SPEAKERS AND SCIENTIFIC SESSIONS.
Expenses $10,403,864 · Revenue $6,281,940
-
PUBLICATIONS - PUBLICATION OF THE NEUROSURGERY JOURNAL, NEWSLETTER, AND CLINICAL NEUROSURGERY BOOKS HELPS TO KEEP PHYSICIANS ABREAST OF NEW TECHNOLOGY AVAILABLE IN THE FIELD.
Expenses $1,275,422 · Revenue $2,698,618
-
THE CONGRESS OF NEUROLOGICAL SURGEONS (CNS) CONTINUING MEDICAL EDUCATION (CME) PROGRAM PROVIDES EDUCATION THAT ADDRESSES THE IDENTIFIED PROFESSIONAL PRACTICE GAPS OF CNS MEMBERS TO INFORM AND ENHANCE NEUROSURGICAL PRACTICE AND PATIENT CARE.
Expenses $316,585 · Revenue $925,760
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $55,000 · Grants $55,000 · Revenue $4,119,426
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Elad I LevyELAD I LEVY
PRESIDENT - PAST/PAST PRESIDENT - NEW
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Nader PouratianNADER POURATIAN
VICE PRESIDENT - NEW
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Jennifer A SweetJENNIFER A SWEET
VICE PRESIDENT - PAST
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Nicholas C BambakidisNICHOLAS C BAMBAKIDIS
PAST PRESIDENT - PAST
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Alex A KhalessiALEX A KHALESSI
PRESIDENT-ELECT PAST/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Martina StipplerMARTINA STIPPLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Daniel J HohDANIEL J HOH
TREASURER - PAST/ PRESIDENT-ELECT - NEW
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Ashok R AsthagiriASHOK R ASTHAGIRI
TREASURER - NEW
- Total calculated
- $0
- Hours/week
- 1 + 0.1 related
-
Sharona Ben-HaimSHARONA BEN-HAIM
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Edjah K NduomEDJAH K NDUOM
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery A MullinJEFFERY A MULLIN
MEMBER AT LARGE - NEW
- Total calculated
- $0
- Hours/week
- 1
-
J Nicole BentleyJ NICOLE BENTLEY
MEMBER AT LARGE - NEW
- Total calculated
- $0
- Hours/week
- 1
-
Laura SnyderLAURA SNYDER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Khoi D ThanKHOI D THAN
MEMBER AT LARGE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Anand VeeravaguANAND VEERAVAGU
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Theresa WilliamsonTHERESA WILLIAMSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jason EllisJASON ELLIS
MEMBER AT LARGE - NEW
- Total calculated
- $0
- Hours/week
- 1
-
Regina ShupakREGINA SHUPAK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $733,646
- From this org
- $684,549
- From related orgs
- $0
- Other
- $49,097
- Hours/week
- 50 + 0.1 related
Schedule J breakdown matched by us
- Base
- $587,255
- Bonus
- $97,294
- Other
- $0
- Deferred
- $19,560
- Nontaxable benefits
- $29,537
- Filer's total
- $733,646
-
David BergDAVID BERG
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $276,315
- From this org
- $246,753
- From related orgs
- $0
- Other
- $29,562
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $222,323
- Bonus
- $24,430
- Other
- $0
- Deferred
- $14,786
- Nontaxable benefits
- $14,776
- Filer's total
- $276,315
-
Deanne L StarrDEANNE L STARR
VICE PRESIDENT OF PROGRAMS AND COMMUNICATIONS
- Total calculated
- $240,743
- From this org
- $213,531
- From related orgs
- $0
- Other
- $27,212
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $191,105
- Bonus
- $22,426
- Other
- $0
- Deferred
- $12,826
- Nontaxable benefits
- $14,386
- Filer's total
- $240,743
-
Sydney ManolaSYDNEY MANOLA
DIRECTOR OF DEVELOPMENT
- Total calculated
- $176,457
- From this org
- $153,145
- From related orgs
- $0
- Other
- $23,312
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $136,883
- Bonus
- $16,262
- Other
- $0
- Deferred
- $9,542
- Nontaxable benefits
- $13,770
- Filer's total
- $176,457
-
Michele HilgartMICHELE HILGART
DIRECTOR OF RESEARCH & BUSINESS DEVELOPMENT
- Total calculated
- $178,405
- From this org
- $141,039
- From related orgs
- $0
- Other
- $37,366
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $129,191
- Bonus
- $11,848
- Other
- $0
- Deferred
- $9,322
- Nontaxable benefits
- $28,044
- Filer's total
- $178,405
-
Patricia GaberPATRICIA GABER
CONTROLLER
- Total calculated
- $172,256
- From this org
- $135,419
- From related orgs
- $0
- Other
- $36,837
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,218
- Bonus
- $8,201
- Other
- $0
- Deferred
- $8,847
- Nontaxable benefits
- $27,990
- Filer's total
- $172,256
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 5
- CEO PERFORMANCE BONUS IS DERIVED, IN PART, ON THE ORGANIZATION'S ACTUAL REVENUES COMPARED TO PRIOR YEAR RESULTS.
- PART I, LINE 6
- CEO PERFORMANCE BONUS IS DERIVED, IN PART, ON THE ORGANIZATION'S ACTUAL OPERATING INCOME COMPARED TO BUDGETED OPERATING INCOME.
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
-
FELLOWSHIP GRANT/GENERAL SUPPORT
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.
-
CONGRESS OF NEUROLOGICAL SURGEONS FOUNDATION
501(C)(3) · RESEARCH AND EDUCATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349305102
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