STRATEGY STUDIO / PUBLIC DATA EXPLORER

ASSOCIATION OF WISCONSIN SURGERY CENTERS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF WISCONSIN SURGERY CENTERS INC (EIN 39-1719166)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-28
IRS object ID
201722409349200802
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)
Return2017-08-28T13:19:35-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390912608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12360 DUCK CREEK PARKWAYAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543033300ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391719166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF WISCONSIN SURGERYBusinessNameLine1Txt
Business Name Line2CENTERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone9205605615PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1563 CARTER COURT SUITE BAddressLine1Txt
CityKIMBERLYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE HARVEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9205605615PhoneNum
Signature2017-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN W ALBERS CPAPreparerPersonNm
PTINP00163485PTIN
Phone9203369850PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.179.106.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-07IPDt
IP Tm15:47:33IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFCCDAECD28084AEE3A202CDE71CD101A3A22EE03AtSubmissionCreationDeviceId
At Submission Filing Device Id651837735C1091933BE25EB10EB6493C91732366AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,064GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$16,725ProgramServiceRevenueAmt
Membership Dues$71,250MembershipDuesAmt
Investment Income$89InvestmentIncomeAmt
Total Revenue$88,064TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$68,121FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,150OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$645PrintingPublicationsPostageAmt
Other Expenses Total$16,318OtherExpensesTotalAmt
Total Expenses$87,234TotalExpensesAmt
Excess Or Deficit For Year$830ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,381NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$33,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,938BOYAmt
EOY$63,972EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,876BOYAmt
EOY$4,575EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,814BOYAmt
EOY$68,547EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,433BOYAmt
EOY$35,336EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,381BOYAmt
EOY$33,211EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PRIMARY EXEMPT PURPOSE OF WISCA IS TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AMONG PROFESSIONALS ENGAGED IN THE CLINICAL AND ADMINISTRATIVE MANAGEMENT OF AMBULATORY SURGICAL CENTERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO INFORM MEMBERS OF CHANGES IN THE PROFESSION THROUGH CONTINUING MEDICAL EDUCATION, SEMINARS AND NEWSLETTERSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$16,662ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,662TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CATHY ROHLING
SECRETARY/TREASURER2.00$0$0$0
VISHAL LAL
IMMEDIATE PAST PRESIDENT2.00$0$0$0
DAN CRESCO
DIRECTOR-AT-LARGE2.00$0$0$0
DIANNE APPLEBY
DIRECTOR-AT-LARGE2.00$0$0$0
RON BULLEN
EXECUTIVE DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BADGER BAY MANAGEMENT COMPANY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1563 CARTER COURT SUITE B 563 CARTERAddressLine1Txt
Address Line2COURT SUITE BAddressLine2Txt
CityKIMBERLYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54136ZIPCd
FieldValueIRS element (for citing)
Phone9205605610PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$33,000OtherActivitiesAmt
Total Lobbying Expenditures$33,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$71,250DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$33,000NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$747NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$33,747NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$32,989AggregateReportedDuesNtcAmt
Carried Over$758CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLEGISLATIVE SERVICES & CONSULTINGExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 89.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 7,609. DESCRIPTION: FEES & REGISTRATION. AMOUNT: 6,417. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,083. DESCRIPTION: SUPPLIES. AMOUNT: 909. DESCRIPTION: HONORARIUM. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 16,318.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID WEBSITE FEES. BEG. OF YEAR AMOUNT: 435. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450. DESCRIPTION: PREPAID MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 3,000. DESCRIPTION: PREPAID CONFERENCE EXPENSE. BEG. OF YEAR AMOUNT: 2,150. END OF YEAR AMOUNT: 1,125. DESCRIPTION: PREPAID MEMBERSHIP FEES. BEG. OF YEAR AMOUNT: 91. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,558. END OF YEAR AMOUNT: 6,536. DESCRIPTION: DEFERRED ORGANIZATIONAL DUES. BEG. OF YEAR AMOUNT: 30,500. END OF YEAR AMOUNT: 21,750. DESCRIPTION: DEFERRED CORPORATE DUES. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 3,750. DESCRIPTION: DEFERRED EVENT REGISTRATIONS. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 3,300.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc