ASSOCIATION OF WISCONSIN SURGERY CENTERS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF WISCONSIN SURGERY CENTERS INC (EIN 39-1719166)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201421329349201957
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T14:02:26-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390912608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2360 DUCK CREEK PARKWAY | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543033300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391719166 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF WISCONSIN SURGERY CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 9205605615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 CARTER COURT SUITE B | AddressLine1 |
| City | KIMBERLY | City |
| State | WI | State |
| ZIP Code | 54136 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON BULLEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9205605615 | PhoneNum |
| Signature | 2014-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN W ALBERS CPA | PreparerPersonNm |
| PTIN | P00163485 | PTIN |
| Phone | 9203369850 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $77,538 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,685 | ProgramServiceRevenueAmt |
| Membership Dues | $70,750 | MembershipDuesAmt |
| Investment Income | $103 | InvestmentIncomeAmt |
| Total Revenue | $77,538 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $64,746 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $17,271 | OtherExpensesTotalAmt |
| Total Expenses | $82,017 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,479 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,993 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $37,514 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,901 | BOYAmt |
| EOY | $47,927 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,598 | BOYAmt |
| EOY | $343 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,499 | BOYAmt |
| EOY | $48,270 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,506 | BOYAmt |
| EOY | $10,756 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,993 | BOYAmt |
| EOY | $37,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRIMARY EXEMPT PURPOSE OF WISCA IS TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AMONG PROFESSIONALS ENGAGED IN TEH CLINICAL AND ADMINISTRATIVE MANAGEMENT OF AMBULATORY SURGICAL CENTERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO INFORM MEMBERS OF CHANGES IN THE PROFESSION THROUGH CONTINUING MEDICAL EDUCATION, SEMINARS AND NEWSLETTERS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $17,271 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,271 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RON BULLEN | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| VISHAL LAL | ||||
| PRESIDENT-ELECT | 2.00 | $0 | $0 | $0 |
| CATHY ROHLING | ||||
| SECRETARY/TREASURER | 2.00 | $0 | $0 | $0 |
| JANE HRDLICKA | ||||
| IMMEDIATE PAST PRESIDENT | 2.00 | $0 | $0 | $0 |
| DAN CRESCO | ||||
| DIRECTOR-AT-LARGE | 2.00 | $0 | $0 | $0 |
| DIANNE APPLEBY | ||||
| DIRECTOR-AT-LARGE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADGER BAY MANAGEMENT COMPANY LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 CARTER COURT SUITE B 563 CARTER | AddressLine1 |
| Address Line2 | COURT SUITE B | AddressLine2 |
| City | KIMBERLY | City |
| State | WI | State |
| ZIP Code | 54136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9205605610 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $70,750 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $33,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,973 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $31,027 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $31,130 | AggregateReportedDuesNtcAmt |
| Taxable | -$103 | TaxableAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 103. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE CALLS. AMOUNT: 677. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 48. DESCRIPTION: COPIES. AMOUNT: 278. DESCRIPTION: POSTAGE. AMOUNT: 238. DESCRIPTION: GIFTS. AMOUNT: 181. DESCRIPTION: PRINTING/PUBLISHING. AMOUNT: 437. DESCRIPTION: MEALS. AMOUNT: 3,006. DESCRIPTION: LODGING. AMOUNT: 534. DESCRIPTION: MILEAGE. AMOUNT: 449. DESCRIPTION: AIRFARE. AMOUNT: 622. DESCRIPTION: MISCELLANEOUS TRAVEL. AMOUNT: 134. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 606. DESCRIPTION: WEB SERVICES. AMOUNT: 5,728. DESCRIPTION: PAYPAL WEB FEES. AMOUNT: 360. DESCRIPTION: SPACE RENTAL. AMOUNT: 2,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 240. DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: AV EQUIPMENT. AMOUNT: 738. DESCRIPTION: REGISTRATION. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 17,271. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID MANAGEMENT FEES. BEG. OF YEAR AMOUNT: 2,481. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID MEMBERSHIP FEES. BEG. OF YEAR AMOUNT: 117. END OF YEAR AMOUNT: 183. DESCRIPTION: PREPAID WEBSITE FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 160. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,256. END OF YEAR AMOUNT: 4,506. DESCRIPTION: DEFERRED ORGANIZATIONAL DUES. BEG. OF YEAR AMOUNT: 15,750. END OF YEAR AMOUNT: 6,250. DESCRIPTION: DEFERRED AFFILIATE DUES. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |