STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOMENS DERMATOLOGIC SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WOMENS DERMATOLOGIC SOCIETY (EIN 20-0084052)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202213149349303246
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-10T11:03:02-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200084052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S DERMATOLOGIC SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone8779377673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET SUITE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETHANEE J SCHLOSSER MD PHDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8779377673PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETHANEEPersonFirstNm
Person LastSCHLOSSER MD PHDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY L SOMMERPreparerPersonNm
PTINP00273273PTIN
Phone4142711451PhoneNum
Preparation2022-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETHANEE J SCHLOSSER MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREET SUITE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$911,169GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOMENSDERM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE WOMEN'S DERMATOLOGIC SOCIETY IS TO BE THE PREMIER ORGANIZATION CULTIVATING PERSONAL AND PROFESSIONAL DEVELOPMENT OF WOMEN DERMATOLOGISTS DEDICATED TO EXCELLENCE IN PATIENT CARE, MENTORSHIP, VOLUNTEERISM, AND LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$421,103PYContributionsGrantsAmt
CY Contributions Grants$662,557CYContributionsGrantsAmt
PY Program Service Revenue$186,140PYProgramServiceRevenueAmt
CY Program Service Revenue$169,544CYProgramServiceRevenueAmt
PY Investment Income$36,486PYInvestmentIncomeAmt
CY Investment Income$75,909CYInvestmentIncomeAmt
PY Other Revenue$22,263PYOtherRevenueAmt
CY Other Revenue$3,159CYOtherRevenueAmt
PY Total Revenue$665,992PYTotalRevenueAmt
CY Total Revenue$911,169CYTotalRevenueAmt
PY Grants And Similar Paid$74,694PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,356CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,342CYTotalFundraisingExpenseAmt
PY Other Expenses$965,026PYOtherExpensesAmt
CY Other Expenses$710,234CYOtherExpensesAmt
PY Total Expenses$1,039,720PYTotalExpensesAmt
CY Total Expenses$746,590CYTotalExpensesAmt
PY Revenues Less Expenses-$373,728PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$164,579CYRevenuesLessExpensesAmt
Total Assets BOY$2,364,451TotalAssetsBOYAmt
Total Assets EOY$2,777,395TotalAssetsEOYAmt
Total Liabilities BOY$212,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$293,557TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,152,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,483,838NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE WOMEN'S DERMATOLOGIC SOCIETY IS TO BE THE PREMIER ORGANIZATION CULTIVATING PERSONAL AND PROFESSIONAL DEVELOPMENT OF WOMEN DERMATOLOGISTS DEDICATED TO EXCELLENCE IN PATIENT CARE, MENTORSHIP, VOLUNTEERISM, AND LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,679ExpenseAmt
Revenue$25,000RevenueAmt
DescANNUAL MEETING - TO PROVIDE A FORUM FOR DEVELOPING RELATIONSHIPS THROUGH MENTORING AND BUILDING OF COALITIONS. TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND RESEARCH RELEVANT TO WOMEN'S ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$85,988ExpenseAmt
Revenue$12,568RevenueAmt
DescLEGACY CELEBRATION - THE LEGACY CELEBRATION IS A GATHERING TO THANK ALL ATTENDEES, DONORS AND SUPPORTERS WHO HELP MAKE WDS POSSIBLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$444,830ExpenseAmt
Grant$36,356GrantAmt
Revenue$135,135RevenueAmt
DescOTHER PROGRAM SERVICES: GRANTS PROVIDED TO OTHER ORGANIZATIONS, MEMBERSHIP RELATED EXPENSES, COMMUNITY ADVANCEMENT AWARDS, ACADEMIC RESEARCH AWARDS, FELLOWSHIP AWARDS YOUNG PHYSICIANS' TASK FORCE, JOURNAL EXPENSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$444,830TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$36,356TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$135,135TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$559,497TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142766445PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS ST STE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LATANYA BENJAMIN MD
DIRECTOR1.00Yes (X)$0$0$0
ERIN GILBERT MD PHD
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MOLLY HINSHAW MD
IMMEDIATE PAST PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DEBORAH MACFARLANE MD
SECRETARY5.00Yes (X)$0$0$0Yes (X)
BETHANEE J SCHLOSSER MD PHD
TREASURER5.00Yes (X)$0$0$0Yes (X)
MARTHA LAURIN COUNCIL MD
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY WYSONG MD MS
DIRECTOR1.00Yes (X)$0$0$0
SARAH C JACKSON MD
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE TARBOX MD
DIRECTOR1.00Yes (X)$0$0$0
MARA WEINSTEIN VELEZ MD
DIRECTOR1.00Yes (X)$0$0$0
SEEMAL R DESAI MD FAAD
DIRECTOR1.00Yes (X)$0$0$0
RONDA FARAH MD
DIRECTOR1.00Yes (X)$0$0$0
SHARI LIPNER MD PHD FAAD
DIRECTOR1.00Yes (X)$0$0$0
MICHI SHINOHARA MD
DIRECTOR1.00Yes (X)$0$0$0
MONA GOHARA MD
PRESIDENT-ELECT5.00Yes (X)$0$0$0Yes (X)
CYNDI YAG-HOWARD MD
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
YVONNE CHIU MD
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN STEWART MD
DIRECTOR1.00Yes (X)$0$0$0
JEANNETTE JAKUS MD MBA
DIRECTOR1.00Yes (X)$0$0$0
KARI MARTIN MD
DIRECTOR1.00Yes (X)$0$0$0
KACHIU LEE MD
DIRECTOR1.00Yes (X)$0$0$0
WENDI WOHLTMANN MD
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER LUCAS MD
DIRECTOR1.00Yes (X)$0$0$0
BARBARA MATHES
DIRECTOR1.00Yes (X)$0$0$0
AFSANEH ALAVI MD
DIRECTOR1.00Yes (X)$0$0$0
ALISON EHRLICH MD HS
DIRECTOR1.00Yes (X)$0$0$0
MELISSA PECK PILIANG MD
DIRECTOR1.00Yes (X)$0$0$0
JOYCE TENG MD PHD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EXECUTIVE DIRECTOR INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS ST STE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEEServicesDesc
Compensation$481,099CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$662,557AllOtherContributionsAmt
Total Contributions$662,557TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541700$126,165$126,165
PUBLICATION541700$33,279$33,279
EVENT REGISTRATION541700$10,100$10,100
FieldValueIRS element (for citing)
Total Program Service Revenue$169,544TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,909TotalRevenueColumnAmt
Exclusion$75,909ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business541700BusinessCd
Total Revenue Column$3,159TotalRevenueColumnAmt
Related Or Exempt Func Income$3,159RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,159OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$911,169TotalRevenueColumnAmt
Related Or Exempt Func Income$172,703RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,909ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,658TotalAmt
Program Services$21,658ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,698TotalAmt
Program Services$14,698ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$468,205TotalAmt
Program Services$413,335ProgramServicesAmt
Management And General$54,870ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,072TotalAmt
Management And General$37,072ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Management And General$7,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,668TotalAmt
Program Services$12,109ProgramServicesAmt
Management And General$4,559ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$17,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$342TotalAmt
Fundraising$342FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,448TotalAmt
Management And General$2,448ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,477TotalAmt
Management And General$2,477ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,357TotalAmt
Program Services$4,357ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,339TotalAmt
Program Services$41,339ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,469TotalAmt
Management And General$1,469ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,335TotalAmt
Management And General$6,335ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNAL EXPENSES$31,026$31,026
GRANTS$20,000$20,000
PLAY SAFE IN THE SUN$15,649$15,649
COMMUNICATIONS AND PROM$9,981$9,981

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,366TotalAmt
Program Services$5,326ProgramServicesAmt
Management And General$20,040ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$746,590TotalAmt
Program Services$559,497ProgramServicesAmt
Management And General$169,751ManagementAndGeneralAmt
Fundraising$17,342FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,693BOYAmt
EOY$77,318EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,000BOYAmt
EOY$245,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,015BOYAmt
EOY$12,188EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,094BOYAmt
EOY$120,865EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,155,881BOYAmt
EOY$2,312,725EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$10,768BOYAmt
EOY$9,299EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,364,451BOYAmt
EOY$2,777,395EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,006BOYAmt
EOY$185,967EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$120,230BOYAmt
EOY$107,590EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,236BOYAmt
EOY$293,557EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,082,215BOYAmt
EOY$2,148,902EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$334,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,152,215BOYAmt
EOY$2,483,838EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,364,451BOYAmt
EOY$2,777,395EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$164,579ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$167,044NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,373,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,192,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,304CurrentTaxYearMinus1YearAmt
Current Tax Year$622,557CurrentTaxYearAmt
Total$4,702,220TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,373,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,192,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,304CurrentTaxYearMinus1YearAmt
Current Tax Year$622,557CurrentTaxYearAmt
Total$4,702,220TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,922,012SubstantialContributorsTotAmt
Public Support Total170$2,780,208PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,486CurrentTaxYearMinus1YearAmt
Current Tax Year$75,909CurrentTaxYearAmt
Total$356,372TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,263CurrentTaxYearMinus1YearAmt
Current Tax Year$3,159CurrentTaxYearAmt
Total$11,802TotalAmt
FieldValueIRS element (for citing)
Total Support$5,070,394TotalSupportAmt
Gross Receipts Rltd Activities$994,851GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54830PublicSupportCY170Pct
Public Support PY1700.53430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,465,865BeginningYearBalanceAmt
Contributions$66,168ContributionsAmt
Investment Earnings Or Losses$179,241InvestmentEarningsOrLossesAmt
Other Expenditures-$32,500OtherExpendituresAmt
End Year Balance$1,678,774EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$910,241BeginningYearBalanceAmt
Contributions$405,626ContributionsAmt
Investment Earnings Or Losses$149,998InvestmentEarningsOrLossesAmt
End Year Balance$1,465,865EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$988,042BeginningYearBalanceAmt
Other Expenditures-$77,801OtherExpendituresAmt
End Year Balance$910,241EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$808,492BeginningYearBalanceAmt
Contributions$251,649ContributionsAmt
Investment Earnings Or Losses-$61,217InvestmentEarningsOrLossesAmt
Administrative Expenses$10,882AdministrativeExpensesAmt
End Year Balance$988,042EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$602,659BeginningYearBalanceAmt
Contributions$120,585ContributionsAmt
Investment Earnings Or Losses$85,248InvestmentEarningsOrLossesAmt
End Year Balance$808,492EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,061,545TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$167,044NetUnrealizedGainsInvstAmt
Revenue Not Reported$167,044RevenueNotReportedAmt
Revenue Subtotal$894,501RevenueSubtotalAmt
Investment Expenses Not Incld$16,668InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$16,668RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$911,169TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$729,922TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$729,922ExpensesSubtotalAmt
Investment Expenses Not Incld2$16,668InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$16,668ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$746,590TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:AS OF DECEMBER 31, 2021, THE BOARD OF DIRECTORS HAD DESIGNATED $1,678,774 OF UNRESTRICTED NET ASSETS AS A LEGACY ENDOWMENT FUND TO PROVIDE A LONG-TERM RESERVE FOR THE FINANCIAL INTEGRITY OF THE ORGANIZATION AND ITS MISSION. SINCE THAT AMOUNT RESULTED FROM AN INTERNAL DESIGNATION AND IS NOT DONOR-RESTRICTED, IT IS CLASSIFIED AND REPORTED AS UNRESTRICTED NET ASSETS.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1DERMATOLOGY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 SHERMAN AVE SUITE 500AddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd
FieldValueIRS element (for citing)
Recipient EIN046115524RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$20,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantDERMATOLOGY FOUNDATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
MENTORSHIP AWARD1$2,083FMV
SUMMER RESEARCH FELLOWSHIP1$2,083FMV
UMI MENTORSHIP AWARD1$2,000FMV
DIVERSITY FELLOWSHIP4$8,332FMV
REGIONAL GROUP1$200FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT APPLICATIONS ARE SUBJECT TO A FORMAL REVIEW PROCESSES AND APPROVED BY THE BOARD OF DIRECTORS SUB COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3LINE 3 EXPLANATION - WDS CONTRACTS WITH EXECUTIVE DIRECTOR INC. (A FOR-PROFIT MANAGEMENT COMPANY) TO PROVIDE OFFICE FACILITIES, MANAGEMENT, RECORD KEEPING, ACCOUNTING, STORAGE, OTHER SIGNIFICANT SERVICES, PLUS RELATED OVERHEAD COSTS.
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION UPDATED ITS BYLAWS IN 2021.
FORM 990, PART VI, SECTION A, LINE 6LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ALINE 7A EXPLANATION - ELECTION OF OFFICERS AND DIRECTORS SHALL BE BY VOTE OF THE MAJORITY OF THE MEMBERS PRESENT AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BLINE 7B EXPLANATION - ON ANY MATTER TO BE VOTED UPON AT ANY ANNUAL OR SPECIAL MEETING OF MEMBERS, EACH MEMBER WITH VOTING RIGHTS SHALL BE ENTITLED TO ONE (1) VOTE. THERE SHALL BE NO VOTING BY PROXY OR CUMULATIVE VOTING. THE ACT OF A MAJORITY OF THE MEMBERS PRESENT AND VOTING AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE MEMBERSHIP OF THE SOCIETY, EXCEPT WHERE OTHERWISE PROVIDED BY LAW OR THESE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION -A FULL COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. THE TREASURER REVIEWS AND APPROVES THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS COMPLETE CONFLICT OF INTEREST POLICIES EACH YEAR ANNUALLY AND ANY CONFLICTS ARE RESOLVED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15WDS IS MANAGED BY EXECUTIVE DIRECTOR INC., A FOR-PROFIT MANAGEMENT COMPANY. WDS HAS NO OFFICAL EMPLOYEES BECAUSE ALL STAFF ASSIGNED TO WDS ARE EMPLOYEES OF THE MANAGEMENT COMPANY. WDS DOES NOT HAVE ANYONE THAT FITS THE DEFINITION OF A KEY EMPLOYEE. WDS IS MANAGED BY EXECUTIVE DIRECTOR INC., A FOR-PROFIT MANAGEMENT COMPANY. WDS HAS NO OFFICAL EMPLOYEES BECAUSE ALL STAFF ASSIGNED TO WDS ARE EMPLOYEES OF THE MANAGEMENT COMPANY. WDS DOES NOT HAVE ANYONE THAT FITS THE DEFINITION OF A KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST