STRATEGY STUDIO / PUBLIC DATA EXPLORER

WOMENS DERMATOLOGIC SOCIETY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WOMENS DERMATOLOGIC SOCIETY (EIN 20-0084052)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-17
IRS object ID
201712909349301056
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-10-17T13:23:58-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Ste 550AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532023144ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200084052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMENS DERMATOLOGIC SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone4149189887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E WELLS STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNeil S Sadick MD FACPPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-10-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY L SOMMERPreparerPersonNm
PTINP00273273PTIN
Phone4142711451PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAdelaide A Herbert MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 E Wells ST 1100AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,704,186GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 dermatologists dedicated to excellence in patient care, mentorship, volunteerism, and leadership.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,298,117PYContributionsGrantsAmt
CY Contributions Grants$1,473,169CYContributionsGrantsAmt
PY Program Service Revenue$207,471PYProgramServiceRevenueAmt
CY Program Service Revenue$200,420CYProgramServiceRevenueAmt
PY Investment Income$25,743PYInvestmentIncomeAmt
CY Investment Income$30,152CYInvestmentIncomeAmt
PY Other Revenue$410PYOtherRevenueAmt
CY Other Revenue$445CYOtherRevenueAmt
PY Total Revenue$1,531,741PYTotalRevenueAmt
CY Total Revenue$1,704,186CYTotalRevenueAmt
PY Grants And Similar Paid$144,876PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$159,100CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,045CYTotalFundraisingExpenseAmt
PY Other Expenses$1,128,329PYOtherExpensesAmt
CY Other Expenses$1,009,126CYOtherExpensesAmt
PY Total Expenses$1,273,205PYTotalExpensesAmt
CY Total Expenses$1,168,226CYTotalExpensesAmt
PY Revenues Less Expenses$258,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$535,960CYRevenuesLessExpensesAmt
Total Assets BOY$1,708,084TotalAssetsBOYAmt
Total Assets EOY$2,271,348TotalAssetsEOYAmt
Total Liabilities BOY$206,885TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,501,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,084,549NetAssetsOrFundBalancesEOYAmt
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 dermatologists dedicated to excellence in patient care, mentorship, volunteerism, and leadership.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$448,803ExpenseAmt
Revenue$92,220RevenueAmt
DescMEETINGS & OTHER EVENTS - 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$433,087ExpenseAmt
Grant$65,000GrantAmt
Revenue$108,200RevenueAmt
DescGRANTS PROVIDED TO OTHER ORGANIZATIONS, MEMBERSHIP RELATED EXPENSES, COMMUNITY ADVANCEMENT AWARDS, ACADEMIC RESEARCH AWARDS, Fellowship Awards, Young Physicians' Task Force, and Journal Expense.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$86,103ExpenseAmt
Grant$79,493GrantAmt
DescMENTORSHIP PROGRAM - TO IDENTIFY, TRAIN AND RECOGNIZE WOMEN LEADERS IN DERMATOLOGY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$46,952TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,014,945TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEXECUTIVE DIRECTOR INCPersonNm
Phone4142766445PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Mary E Maloney MD
PRESIDENT-ELECT5.000.00Yes (X)Yes (X)$0$0$0
Adelaide A Herbert MD
President5.000.00Yes (X)Yes (X)$0$0$0
Ginat W Mirowski DMD MD
Vice President5.000.00Yes (X)Yes (X)$0$0$0
Murad Alam MD
Assistant Treas5.000.00Yes (X)Yes (X)$0$0$0
Neil S Sadick MD FACP
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
Jenny E Murase MD
Secretary5.000.00Yes (X)Yes (X)$0$0$0
Kathleen J Hectorne MD
Past President5.000.00Yes (X)Yes (X)$0$0$0
David M Pariser MD
Historian5.000.00Yes (X)Yes (X)$0$0$0
C Ralph Daniel MD
Director1.000.00Yes (X)$0$0$0
Erin Gilbert MD PhD
Director1.000.00Yes (X)$0$0$0
Mona Amira Gohara MD
Director1.000.00Yes (X)$0$0$0
Molly Hinshaw MD
Director1.000.00Yes (X)$0$0$0
Julie A Hodge MD MPH
Director1.000.00Yes (X)$0$0$0
Lauren C Hughey MD
Director1.000.00Yes (X)$0$0$0
Shadi Kourosh MD
Director1.000.00Yes (X)$0$0$0
Jennifer Lucas MD
Director1.000.00Yes (X)$0$0$0
Deborah MacFarlane MD
Director1.000.00Yes (X)$0$0$0
Linda Susan Marcus MD
Director1.000.00Yes (X)$0$0$0
Kavita Mariwalla MD
Director1.000.00Yes (X)$0$0$0
Bethanee J Schlosser MD PhD
Director1.000.00Yes (X)$0$0$0
Susan C Taylor MD
Director1.000.00Yes (X)$0$0$0
Lucille E White MD
Director1.000.00Yes (X)$0$0$0
Cyndi Jill Yag-Howard MD
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

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 STREET SUITE 1100AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT FEEServicesDesc
Compensation$415,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,473,169AllOtherContributionsAmt
Total Contributions$1,473,169TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT REGISTRATION900099$92,220$92,220
MEMBERSHIP DUES900099$108,200$108,200
FieldValueIRS element (for citing)
Total Program Service Revenue$200,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,152TotalRevenueColumnAmt
Exclusion$30,152ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$445GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$445TotalRevenueColumnAmt
Exclusion$445ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,704,186TotalRevenueColumnAmt
Related Or Exempt Func Income$200,420RelatedOrExemptFuncIncomeAmt
Exclusion$30,597ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$81,910TotalAmt
Program Services$81,910ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$69,862TotalAmt
Program Services$69,862ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,328TotalAmt
Program Services$7,328ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$415,000TotalAmt
Program Services$314,570ProgramServicesAmt
Management And General$100,430ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,550TotalAmt
Management And General$6,550ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,778TotalAmt
Management And General$4,778ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,596TotalAmt
Management And General$3,551ManagementAndGeneralAmt
Fundraising$3,045FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,953TotalAmt
Management And General$21,953ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,164TotalAmt
Program Services$6,082ProgramServicesAmt
Management And General$6,082ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,126TotalAmt
Program Services$5,042ProgramServicesAmt
Management And General$4,084ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$449,458TotalAmt
Program Services$449,458ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,808TotalAmt
Management And General$2,808ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SERVICES OUTREACH$40,712$40,712
YOUNG PHYSICIANS TASK FORCE$20,733$20,733
PUBLICATIONS EXPENSE$15,757$15,757
MEMBERSHIP DUES$3,394$3,394

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$97TotalAmt
Program Services$97ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,168,226TotalAmt
Program Services$1,014,945ProgramServicesAmt
Management And General$150,236ManagementAndGeneralAmt
Fundraising$3,045FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$395,424BOYAmt
EOY$259,095EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,000BOYAmt
EOY$440,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,930BOYAmt
EOY$10,595EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,623BOYAmt
EOY$129,989EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,083,107BOYAmt
EOY$1,431,669EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,708,084BOYAmt
EOY$2,271,348EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,290BOYAmt
EOY$92,054EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$84,595BOYAmt
EOY$94,745EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,885BOYAmt
EOY$186,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,273,699BOYAmt
EOY$1,475,149EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227,500BOYAmt
EOY$609,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,501,199BOYAmt
EOY$2,084,549EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,708,084BOYAmt
EOY$2,271,348EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$535,960ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$47,390NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$734,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$743,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,298,116CurrentTaxYearMinus1YearAmt
Current Tax Year$1,473,169CurrentTaxYearAmt
Total$5,048,835TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$743,090CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,298,116CurrentTaxYearMinus1YearAmt
Current Tax Year$1,473,169CurrentTaxYearAmt
Total$5,048,835TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,256,250SubstantialContributorsTotAmt
Public Support Total170$2,792,585PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,743CurrentTaxYearMinus1YearAmt
Current Tax Year$30,152CurrentTaxYearAmt
Total$115,232TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410CurrentTaxYearMinus1YearAmt
Current Tax Year$445CurrentTaxYearAmt
Total$4,162TotalAmt
FieldValueIRS element (for citing)
Total Support$5,168,229TotalSupportAmt
Public Support CY1700.54030PublicSupportCY170Pct
Public Support PY1700.62710PublicSupportPY170Pct
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$456,594BeginningYearBalanceAmt
Contributions$109,858ContributionsAmt
Investment Earnings Or Losses$36,207InvestmentEarningsOrLossesAmt
End Year Balance$602,659EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$419,837BeginningYearBalanceAmt
Contributions$40,311ContributionsAmt
Investment Earnings Or Losses-$3,554InvestmentEarningsOrLossesAmt
End Year Balance$456,594EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$321,028BeginningYearBalanceAmt
Contributions$86,721ContributionsAmt
Investment Earnings Or Losses$12,088InvestmentEarningsOrLossesAmt
End Year Balance$419,837EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$266,443BeginningYearBalanceAmt
Contributions$51,851ContributionsAmt
Investment Earnings Or Losses$2,734InvestmentEarningsOrLossesAmt
End Year Balance$321,028EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$227,448BeginningYearBalanceAmt
Contributions$24,989ContributionsAmt
Investment Earnings Or Losses$14,006InvestmentEarningsOrLossesAmt
End Year Balance$266,443EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,751,576TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$47,390NetUnrealizedGainsInvstAmt
Revenue Not Reported$47,390RevenueNotReportedAmt
Revenue Subtotal$1,704,186RevenueSubtotalAmt
Total Revenue Per Form990$1,704,186TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,168,226TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,168,226ExpensesSubtotalAmt
Total Expenses Per Form990$1,168,226TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe 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, 2016, 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.ExplanationTxt

Schedule F IRS990ScheduleF

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

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
Mentorship GrantsEast Asia/Pacific1$2,000FMV
Mentorship GrantsEurope1$2,000FMV
Mentorship GrantsNorth America2$3,328FMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
DERMATOLOGY FOUNDATION
1560 SHERMAN AVE 870EVANSTONIL60201046115524501 (c) 3$55,000$0FMVRESEARCH GRANT
Soc for Investigative Derm
526 Superior Ave E STE 340ClevelandOH44114231361165501 (c) 3$10,000$0FMVFellowships
Trustees University of Penn
3451 Walnut Street Suite 305PhiladelphiaPA19104231352685501 (c) 3$6,971$0FMVResearch Grant
UT Southwestern Medical Cente
5323 Harry Hines BlvdDallasTX75390756002868$9,939$0FMVFellowships
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
Research Grants4$22,961FMV
Mentorship Grants27$46,901FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: GRANTS PROVIDED TO OTHER ORGANIZATIONS, MEMBERSHIP RELATED EXPENSES, COMMUNITY ADVANCEMENT AWARDS, ACADEMIC RESEARCH AWARDS, Fellowship Awards, Young Physicians' Task Force, and Journal Expense.
Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyWDS 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, Line 4: Description of Significant Changes to Organizational DocumentsOrganization's Mission was Revised.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe organization has Members.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyElection of officers and directors shall be by vote of the majority of the members present at the Annual Meeting.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersOn 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, Line 11b: Form 990 Review ProcessTHE BOARD OF DIRECTORS HAS THE RESPONSIBIITY FOR REVIEWING AND FINAL APPROVAL OF THE 990 FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE BOARD OF DIRECTORS COMPLETE CONFLICT OF INTEREST POLICIES EACH YEAR ANNUALLY AND ANY CONFLICTS ARE RESOLVED BY THE BOARD.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementWDS 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, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesWDS 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, Line 18: Explanation of Other Means Forms Available For Public InspectionTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ANDFINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon Request