American Society Of Addiction Medicine Inc, Florida Society Of Addiction Medicine in Tampa, Florida (FL)

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American Society Of Addiction Medicine Inc, Florida Society Of Addiction Medicine
Employer Identification Number (EIN)133177396
Name of OrganizationAmerican Society Of Addiction Medicine Inc
Secondary NameFlorida Society Of Addiction Medicine
In Care of NameJohn Harden
Address301 W Platt Street Suite 335, Tampa, FL 33606
Websitehttp://www.fsamonline,org
ActivitiesFaculty group
SubsectionCharitable Organization
Ruling Date08/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2011
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,755,911
Amount of Income$9,219,499
Form 990 Revenue Amount$4,531,280
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment


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Amount of income in 2011: $9,219,499 (it was $4,531,280 in 2013)
American Society Of Addiction Medicine Inc, Florida Society Of Addiction Medicine: 

 $9,219,499
Other organizations performing similar types of work: 

 $110,419

Assets in 2011: $5,755,911 (it was $5,755,911 in 2013)
This organization: 

 $5,755,911
Other organizations performing similar types of work: 

 $36,321

Expenses in 2013: $3,804,168
This organization: 

 $3,804,168
Other organizations performing similar types of work: 

 $112,646

Income to expenses ratio in 2013: 2.4
This organization: 

 2.4
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 28
American Society Of Addiction Medicine Inc, Florida Society Of Addiction Medicine: 

 28
Other organizations performing similar types of work: 

 5

Employees paid over $100,000 in 2013: 17.9%
American Society Of Addiction Medicine Inc, Florida Society Of Addiction Medicine: 

 17.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 15.3%
This organization: 

 15.3%
Other organizations performing similar types of work: 

 3.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10964458
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return2728
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$205,328$457,724
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$38,649$86,205
Total number of individuals who received more than $100,000 of reportable compensation from the organization13
Total number of independent contractors who received more than $100,000 of compensation from the organization22
Statement of Revenue
201120122013
Total revenue$3,537,127$3,852,909$4,531,280
Contributions, Gifts, Grants and Other Similar Amounts$819,690$692,196$692,387
Program Service Revenue$2,138,370$2,500,315$2,530,945
900099$1,303,066$1,258,786
900099$1,107,641$1,193,843
541800$89,608$78,316
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$86,243$84,249$85,108
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$260,307$330,938$390,840
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$94,505$87,142$740,950
Gross amount from sales of assets other than inventory (Securities / Other)$2,020,281 / $0$2,153,858 / $0$5,427,498 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,925,776 / $0$2,066,716 / $0$4,686,548 / $0
Gain or (loss) (Securities / Other)$94,505 / $0$87,142 / $0$740,950 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$3,853$47,909$8,286
Gross sales of inventory, less returns and allowances$23,379$57,446$9,957
Less: cost of goods sold$19,526$9,537$1,671
Miscellaneous Revenue$134,159$110,160$82,764
561000$88,063$50,446
900099$22,097$28,318
900099$0$4,000
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$3,372,339$2,934,521$3,804,168
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$2,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$598,979$233,267$494,465
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$592,104$778,766$793,995
Pension plan accruals and contributions$61,548$85,679
Other employee benefits$106,931$139,303
Payroll taxes$88,159$83,810$113,521
Fees for services (non-employees)
Management$0$0
Legal$19,134$26,806
Accounting$157,670$129,913
Lobbying$114,730$115,352
Professional fundraising services$0$0$0
Investment management fees$41,924$37,934
Other$279,897$565,481
Advertising and promotion$5,484$5,977
Office expenses$254,082$247,873
Information technology$41,779$61,653
Royalties$0$0
Occupancy$45,941$46,963
Travel$116,907$226,946
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$330,560$450,390
Interest$8,735$3,966
Payments to affiliates$0$0
Depreciation, depletion, and amortization$83,123$78,873
Insurance$5,434$25,796
Other expenses$61,699$71,500
Other expenses$41,025$36,269
Other expenses$21,210$13,814
Other expenses$19,313$13,700
Other expenses$21,552$15,999
Balance Sheet
201120122013
Total assets$3,692,370$5,218,517$5,755,911
Cash - non-interest-bearing$1,127,949$453,732
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$132,717$148,575
Accounts receivable, net$140,447$191,521
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$6,052$4,381
Prepaid expenses and deferred charges$47,437$101,997
Land, buildings, and equipment: cost or other basis$395,168$366,417
Investments - publicly traded securities$3,208,436$4,326,569
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$160,311$162,719
Total liabilities$791,716$959,907$1,069,029
Accounts payable and accrued expenses$227,766$285,477
Grants payable$0$0
Deferred revenue$718,183$749,894
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$13,958$33,658
Total net assets or fund balances$2,900,654$4,258,610$4,686,882
Unrestricted net assets$384,624$558,651
Temporarily restricted net assets$951,400$1,110,269
Permanently restricted net assets$2,922,586$3,017,962
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$15,559,026
Subtotal$15,643,152
Gifts, grants, contributions, and membership fees received$4,623,571
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$11,019,581
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$84,126
Amounts received from disqualified persons$84,126
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$17,773,082
Public support$15,643,152
Subtotal$1,551,223
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,551,223
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$101,220
Other income$477,487
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$632,001$18,858$44,342
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$632,001$18,858$44,342
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$20,330
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$2,069
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$18,261
Other deductions$0
Unrelated business taxable income$23,012
Unrelated business taxable income before net operating loss deduction$24,012
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$24,012
Specific deduction$1,000
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11Substance Abuse Coalition Of Collier County IncPO BOX 770759, Naples, FL 34107-0759FL2005-10$194,956
12American Society Of Addiction Medicine Inc, Florida Society Of Addiction Medicine301 W Platt St Box 335, Tampa, FL 33606FL1983-11$185,492
13House Of IsraelPo Box 881, Fort Meade, FL 33841FL1998-10$165,766
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Number of organizations performing similar types of work
Alaska7
Alabama55
Arkansas34
Arizona43
California420
Colorado32
Connecticut26
District of Columbia14
Delaware4
Florida178
Georgia126
Hawaii13
Iowa20
Idaho20
Illinois80
Indiana55
Kansas14
Kentucky39
Louisiana45
Massachusetts34
Maryland60
Maine15
Michigan99
Minnesota33
Missouri49
Mississippi15
Montana7
North Carolina84
North Dakota3
Nebraska8
New Hampshire14
New Jersey45
New Mexico17
Nevada32
New York80
Ohio88
Oklahoma21
Oregon37
Pennsylvania87
Rhode Island4
South Carolina34
South Dakota5
Tennessee70
Texas173
Utah16
Virginia38
Vermont14
Washington47
Wisconsin32
West Virginia21
Wyoming10
International13
Total2,530
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAmerican Society Of Addiction Medicine Inc, Florida Society Of Addiction Medicine301 W Platt Street Suite 335, Tampa, FL 33606FL1986-08$9,219,499
SubordinateAmerican Society Of Addiction Medicine Inc, California Society Of Addiction Med575 Market St Ste 2125, San Francisco, CA 94105-2870CA1986-08$497,912
SubordinateAmerican Society Of Addiction Medicine Inc, Florida Society Of Addiction Medicine301 W Platt St Box 335, Tampa, FL 33606FL1983-11$185,492
SubordinateAmerican Society Of Addiction Medicine IncPo Box 52125, Casper, WY 82604WY1983-11$0
SubordinateAmerican Society Of Addiction Medicine Inc235 Promenade Street Suite 500, Providence, RI 02908RI1983-11$0
SubordinateAmerican Society Of Addiction Medicine Inc313 Ne 50, Oklahoma City, OK 73105OK1983-11$0
SubordinateAmerican Society Of Addiction Medicine Inc, Washington Society Of Addiction Medicine7048 22nd Avenue Nw, Seattle, WA 98117WA1983-11$0
SubordinateAmerican Society Of Addiction Medicine IncC/O River Valley Va 2600 State Road, La Crosse, WI 54601WI1983-11$0
SubordinateAmerican Society Of Addiction Medicine Inc8 Glade Ct, Little Rock, AR 72223AR1983-11$0
SubordinateAmerican Society Of Addiction Medicine Inc609 North Second Avenue D105, Phoenix, AZ 85003AZ1983-11$0
SubordinateAmerican Society Of Addiction Georgia Society Of Addiction Medicine315 Commercial Drive, Savannah, GA 31406GA1983-11$0
SubordinateAmerican Society Of Addiction Medicine IncPo Box 5188, River Forest, IL 60305IL1983-11$0
SubordinateAmerican Society Of Addiction Medicine Inc, American Society Of Addiction Medicine2647 Bluff Court, Mandeville, LA 70448LA1986-08$0
SubordinateAmerican Society Of Addiction Medicine Inc, Minnesota Society Of Addiction Medicine701 Park Avenue G-5, Minneapolis, MN 55415MN1983-11$0
SubordinateAmerican Society Of Addiction Medicine Inc1121 Situs Court Suite 320, Raleigh, NC 27606NC1983-11$0
SubordinateAmerican Society Of Addiction Medicine Inc1002 Evans Road, Marion, SC 29571SC1983-11$0
SubordinateAmerican Society Of Addiction Medicine3114 Browns Mill Road, Johnson City, TN 37604TN1983-11$0
SubordinateAmerican Society Of Addiction Medicine Inc446 Clemans Road, Flemington, WV 26347WV1983-11$0
SubordinateAmerican Society Of Addiction Medicine Inc4501 Lincoln Rd, Louisville, KY 40220KY1983-11$0
SubordinateMassachusetts Society Of Addiction Medicine Inc860 Winter Street, Waltham, MA 02451MA1983-11$0
Number of affiliated organizations
Alabama1
Arkansas1
Arizona2
California1
Colorado1
Connecticut1
Florida2
Georgia1
Hawaii1
Iowa1
Illinois1
Indiana1
Kansas1
Kentucky1
Louisiana2
Massachusetts1
Maryland1
Maine1
Michigan1
Minnesota1
Mississippi1
North Carolina1
New Jersey1
New York1
Ohio1
Oklahoma1
Oregon1
Pennsylvania1
Rhode Island1
South Carolina1
Tennessee1
Texas1
Utah1
Virginia1
Washington1
Wisconsin1
West Virginia1
Wyoming1
Total41

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