DANE COUNTY MEDICAL SOCIETY: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DANE COUNTY MEDICAL SOCIETY (EIN 39-0887264)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-03
- IRS object ID
- 202203079349201210
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-03T09:10:49-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262064862 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOLLATH & ASSOCIATES CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 WATER ST STE 111 | AddressLine1Txt |
| City | PRAIRIE DU SAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390887264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANE COUNTY MEDICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANE | BusinessNameControlTxt |
| Phone | 6085163960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1726 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAUREL BESSEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6085163960 | PhoneNum |
| Signature | 2022-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAUREL | PersonFirstNm |
| Person Last | BESSEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE MILLER | PreparerPersonNm |
| PTIN | P00388780 | PTIN |
| Phone | 6088243002 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.DANECOUNTYMEDICALSOCIETY.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $57,320 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $38,425 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $18,895 | InvestmentIncomeAmt |
| Total Revenue | $57,320 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $27,973 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $579 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,470 | OtherExpensesTotalAmt |
| Total Expenses | $46,022 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,298 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,714 | BOYAmt |
| EOY | $124,231 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,725 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,714 | BOYAmt |
| EOY | $133,956 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,657 | BOYAmt |
| EOY | $20,601 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,057 | BOYAmt |
| EOY | $113,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE SCIENCE AND ART OF MEDICINE, TO BETTER PUBLIC HEALTH, TO PROMOTE HEALTH, TO PROMOTE COLLEGIALITY, TO BRING TOGETHER HTE PHYSICIANS OF DANE COUNTY, AND TO UNITE WITH THE OTHER COUNTY SOCIETIES TO FORM THE WISCONSIN MEDICAL SOCIETY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ANNUAL AWARDS TO ORGANIZATIONS, SPONSORSHIPS, AND PROFESSIONAL DEVELOPMENT. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAUREL BESSEY | ||
| PRESIDENT | 000.00 | $0 |
| JACQUELINE LANDESS | ||
| VICE PRESIDE | 000.00 | $0 |
| CHRISTINA HOOK | ||
| SEC/TREASURE | 000.00 | $0 |
| ROANNE OSBURNE | ||
| PRESIDENT EL | 000.00 | $0 |
| MICHAEL REPPLINGER | ||
| PAST PRESIDE | 000.00 | $0 |
| LUKE BRADBURY | ||
| TRUSTEE | 000.00 | $0 |
| ERICA TAUCK | ||
| TRUSTEE | 000.00 | $0 |
| DOUGLAS DULLI | ||
| TRUSTEE | 000.00 | $0 |
| NESTOR RODRIQUEZ | ||
| TRUSTEE | 000.00 | $0 |
| JEFF HUEBER | ||
| TRUSTEE | 000.00 | $0 |
| IGOR ZHUKOV | ||
| TRUSTEE | 000.00 | $0 |
| CATHERINE LEE | ||
| TRUSTEE | 000.00 | $0 |
| LYNN BRODERICK | ||
| TRUSTEE | 000.00 | $0 |
| JAMES LEHMAN | ||
| TRUSTEE | 000.00 | $0 |
| GREG TROST | ||
| TRUSTEE | 000.00 | $0 |
| ERICK TARULA | ||
| TRUSTEE | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA FINGER-WARMUTH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1726 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6085163960 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,272 MEETINGS 5,433 DOCUMENT STORAGE 300 FEES AND REGISTRATION 9,240 DONATIONS 1,000 TELEPHONE 225 TOTAL 17,470 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 9,225 PREPAID EXPENSES AND DEFERRED CHARGES 0 500 TOTAL 0 9,725 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,907 951 DEFERRED REVENUE 18,750 19,650 |
| FORM 990-EZ, PART III | PROMOTE SCIENCE AND ART OF MEDICINE, TO BETTER PUBLIC HEALTH, TO PROMOTE HEALTH, TO PROMOTE COLLEGIALITY, TO BRING TOGETHER HTE PHYSICIANS OF DANE COUNTY, AND TO UNITE WITH THE OTHER COUNTY SOCIETIES TO FORM THE WISCONSIN MEDICAL SOCIETY. |