STRATEGY STUDIO / PUBLIC DATA EXPLORER

MANATEE COUNTY MEDICAL SOCIETY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MANATEE COUNTY MEDICAL SOCIETY INC (EIN 65-0422262)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349303891
Schema version
2024v5.0
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)
Return2025-11-17T10:29:26-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831602503PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARDNER & THOMAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13431 MAGIC OAK LANEAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650422262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANATEE COUNTY MEDICAL SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANABusinessNameControlTxt
Phone9417553411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14808 26TH ST WAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE VALEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9417553411PhoneNum
Signature2025-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMETH W GARDNER CPAPreparerPersonNm
PTINP00281743PTIN
Phone9412293431PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVALERIE VALEPrincipalOfficerNm
Gross Receipts$174,329GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MANATEEMED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionMANANTEE COUNTY MEDICAL SOCIETY STRIVES TO GUARD AND FOSTER THE MUTUAL INTEREST OF ITS MEMBER PHYSICIANS AND TO PROMOTE HIGH QUALITY HEALTH CARE FOR THE PATIENTS OF THIS COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$934PYContributionsGrantsAmt
CY Contributions Grants$1,147CYContributionsGrantsAmt
PY Program Service Revenue$112,365PYProgramServiceRevenueAmt
CY Program Service Revenue$105,775CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$56,451PYOtherRevenueAmt
CY Other Revenue$67,407CYOtherRevenueAmt
PY Total Revenue$169,750PYTotalRevenueAmt
CY Total Revenue$174,329CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$91,956PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$92,400CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$102,090PYOtherExpensesAmt
CY Other Expenses$75,373CYOtherExpensesAmt
PY Total Expenses$194,046PYTotalExpensesAmt
CY Total Expenses$167,773CYTotalExpensesAmt
PY Revenues Less Expenses-$24,296PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,556CYRevenuesLessExpensesAmt
Total Assets BOY$341,811TotalAssetsBOYAmt
Total Assets EOY$376,226TotalAssetsEOYAmt
Total Liabilities BOY$22,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,492TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$319,319NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$353,734NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMANANTEE COUNTY MEDICAL SOCIETY STRIVES TO GUARD AND FOSTER THE MUTUAL INTEREST OF ITS MEMBER PHYSICIANS AND TO PROMOTE HIGH QUALITY HEALTH CARE FOR THE PATIENTS OF THIS COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescMANANTEE COUNTY MEDICAL SOCIETY STRIVES TO GUARD AND FOSTER THE MUTUAL INTEREST OF ITS MEMBER PHYSICIANS AND TO PROMOTE HIGH QUALITY HEALTH CARE FOR THE PATIENTS OF THIS COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescMANANTEE COUNTY MEDICAL SOCIETY STRIVES TO GUARD AND FOSTER THE MUTUAL INTEREST OF ITS MEMBER PHYSICIANS AND TO PROMOTE HIGH QUALITY HEALTH CARE FOR THE PATIENTS OF THIS COMMUNITY.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVALERIE VALEPersonNm
Phone9417553411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14808 26TH ST WAddressLine1Txt
CityBRADENTONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34207ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
CASSANDRA HAFNER
DO AT LARGE5.00Yes (X)Yes (X)$0$0$0
MARY JANE LIEBLING
DO AT LARGE5.00Yes (X)Yes (X)$0$0$0
JENNIFER MCCULLEN MD
PAST PRESIDE5.00Yes (X)Yes (X)$0$0$0
SILVIO TANEV MD
PAST PRESIDE5.00Yes (X)Yes (X)$0$0$0
RAHGU PULLURU
DO AT LARGE5.00Yes (X)Yes (X)$0$0$0
JULIANA DALE DO
SECRETARY5.00$0$0$0Yes (X)
KINGA PORTER DO
PRESIDENT EL5.00$0$0$0Yes (X)
SEAN CASTELLUCCI DO
PAC LIAISON5.00$0$0$0Yes (X)
ANNA WIDMYER MD
VICE PRESIDE5.00$0$0$0Yes (X)
CORNELIUS TURALBA MD
EX-OFFICIO5.00$0$0$0Yes (X)
AARON SUDBURY
LEG LIAISON5.00$0$0$0Yes (X)
IAN KAHANE
TREASURER5.00Yes (X)$0$0$0
ALAN MILLER
PRESIDENT5.00Yes (X)$0$0$0
VALERIE VALE
EXECUTIVE DI5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,147GovernmentGrantsAmt
Total Contributions$1,147TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBESHIP DUESDesc
Total Revenue Column$105,775TotalRevenueColumnAmt
Related Or Exempt Func Income$105,775RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$105,775TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GALA/FUNDRAISER$39,530$39,530
OTHER REVENUE$27,877$27,877
FieldValueIRS element (for citing)
Other Revenue Total$67,407OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,329TotalRevenueColumnAmt
Related Or Exempt Func Income$173,182RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$92,400TotalAmt
Program Services$92,400ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,891TotalAmt
Program Services$3,945ProgramServicesAmt
Management And General$3,946ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,453TotalAmt
Program Services$7,002ProgramServicesAmt
Management And General$2,451ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,100TotalAmt
Program Services$3,100ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,126TotalAmt
Program Services$11,813ProgramServicesAmt
Management And General$1,313ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ANNUAL MEETINGS$25,040$25,040
MCMS FOUNDATION$6,935$6,935
BANK SERVICE CHARGE$2,435$1,217$1,218
PROFESSIONAL SERVICES$1,975$1,679$296

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,418TotalAmt
Program Services$4,656ProgramServicesAmt
Management And General$762ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$167,773TotalAmt
Program Services$157,787ProgramServicesAmt
Management And General$9,986ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,499BOYAmt
EOY$37,681EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$160,277BOYAmt
EOY$159,049EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,049LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,643LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$65,506BOYAmt
EOY$62,406EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$92,529BOYAmt
EOY$107,090EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$341,811BOYAmt
EOY$376,226EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,492BOYAmt
EOY$22,492EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,492BOYAmt
EOY$22,492EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$319,319BOYAmt
EOY$353,734EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$319,319BOYAmt
EOY$353,734EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$341,811BOYAmt
EOY$376,226EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,556ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$27,859OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,049OtherCostOrOtherBasisAmt
Depreciation$61,643DepreciationAmt
Book Value$62,406BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,406TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO MCMSDesc
Amt$22,492Amt
FieldValueIRS element (for citing)
Total Liability$22,492TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DMANANTEE COUNTY MEDICAL SOCIETY STRIVES TO GUARD AND FOSTER THE MUTUAL INTEREST OF ITS MEMBER PHYSICIANS AND TO PROMOTE HIGH QUALITY HEALTH CARE FOR THE PATIENTS OF THIS COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9GAIN/LOSS ON INVESTMENTS 27,859 PRIOR PERIOD ADJ 0 TOTAL 27,859