2026-05-13T19:19:01-04:00 2025-12-31 334333175 Insightful Impact Consulting 120 Elmwood Ave Allendale NJ 07401 990EZ 2025-01-01 751923987 AMERICAN COLLEGE OF SURGEONS NTX AMER 2016690292 648 WATERFIELD DR BATAVIA IL 605108707 Kallie Medbery Partner 4703326682 2026-05-14 false Victoriana Gassib P03454949 2016690292 2026-05-14 X 2025 2025-03-06 01:10:19Z X X X X 130864 X 57375 73322 167 0 0 0 130864 25464 84320 109784 21080 304864 9782 335726 X 36035 37104 294004 298622 330039 335726 25175 0 304864 335726 To provide continuing education for surgeons. Organize and hold annual meeting for surgeons 0 71148 71148 Celeste Hollands President 5 0 0 0 Hishaam Ismael Vice President 5 0 0 0 Manuel Lorenzo Secretary and Treasurer 5 0 0 0 Rajesh Gandhi Immediate Past President 5 0 0 0 Caroline Park Program Chair 5 0 0 0 false false false false false false false false TX Synergistic Management LLC 1740 Hudson Bridge Rd Suite 1224 Stockbridge GA 30281 4703326682 false false false false false false false false Part I, line 16 | Other Expenses:, Amount:| Other Admin Expenses, $7389.00| Clinical Congress Member Reception, $5783.00| Annual Meeting Expenses Schedule O, $71148.00| Part I, line 20 | Description:, Explanation:, Amount:| , Unrealized Gain on Annuity, $9782| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Hartford Annuities, $285481, $295263| Due from South Texas Chapter, $3159, $3159| Prepaid Expenses, $5364, 0| Other Receivables, 0, $200| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Deferred revenue, $25175, 0| Expenses (Part I),line 16 | Explanation:| The organizations other expenses in the ordinary course of business included accounting software bank fees credit card processing fees event software insurance licensing and association fees office supplies telephone fax and website expenses totaling $7,388.85. Revenue (Part I),line 20 | Explanation:| Amount includes unrealized gain on annuity resulting from year-end adjustment to fair value. Expenses (Part I),line 16 | Explanation:| Other expenses included Clinical Congress member reception costs of $5,782.88. Net Assets and Fund balances (Part II),line 24 | Explanation:| Other assets totaled $298,621.27 and consisted of Hartford annuities of $295,262.71 an amount due from South Texas Chapter of $3,158.56 and other receivables of $200.00. Net Assets and Fund balances (Part II),line 26 | Explanation:| Beginning-of-year liabilities totaled $25,175 and were fully satisfied during the year. End-of-year total liabilities were $0. Revenue (Part I),line 16 | Explanation:| Annual meeting expenditures totaling $71,148.20 were reported as program service expenses. Major categories included meeting production and administration such as audio visual $21,293.28 conference management $10,125.00 exhibitor commission $4,370.00 graphic design $270.00 on-site staff $1,250.00 printing and shipping $808.29 and registration supplies and ribbons $476.25; participant support and recognition including awards $2,895.40 resident travel award expense $1,250.00 honorariums $1,000.00 and speaker honorarium $1,150.00; and meeting hospitality and travel including food and beverage $24,025.74 and staff travel $2,234.24.