ASSOCIATION OF WISCONSIN SURGERY CENTERS INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF WISCONSIN SURGERY CENTERS INC (EIN 39-1719166)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-17
- IRS object ID
- 201201389349200700
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-17T07:41:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON TACKMAN & COMPANY PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 CHERRY STREET | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391719166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF WISCONSIN SURGERY | BusinessNameLine1 |
| Business Name Line2 | CENTERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 9205605615 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB KWECH | Name |
| Title | PRESIDENT | Title |
| Phone | 9205605615 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN W ALBERS CPA | Name |
| Phone | 9204326661 | Phone |
| Date Prepared | 2012-05-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 72383 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 252 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 19605 | ProgramServiceRevenue |
| Membership Dues | 52500 | MembershipDues |
| Investment Income | 26 | InvestmentIncome |
| Total Revenue | 72383 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 65125 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 15406 | OtherExpensesTotal |
| Total Expenses | 80531 | TotalExpenses |
| Excess Or Deficit For Year | -8148 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21027 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32543 | BOY |
| EOY | 22042 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2620 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32543 | BOY |
| EOY | 24662 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3368 | BOY |
| EOY | 3635 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29175 | BOY |
| EOY | 21027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO INFORM MEMBERS OF CHANGES IN THE PROFESSION THROUGH CONTINUING MEDICAL EDUCATION, SEMINARS AND NEWSLETTERS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 15406 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 15406 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| JANE HRDLICKA | |||||||
| PO BOX 259630 | PO BOX 259630 | MADISON | WI | 53713 | SEC/TREASURE | 5.00 | 0 |
| SANDY SCHLEE | |||||||
| W180 N8045 TOWN HALL RD | W180 N8045 TOWN HALL RD | MENOMONEE FALLS | WI | 53051 | PAST PRESIDE | 2.00 | 0 |
| BOB SMITH RN | |||||||
| 1000 N OAK AVE 1P | 1000 N OAK AVE 1P | MARSHFIELD | WI | 54449 | PRESIDENT | 10.00 | 0 |
| BOB KWECH | |||||||
| 2801 W KK RIVER PARKWAY 1025 | 2801 W KK RIVER PARKWAY 1025 | MILWAUKEE | WI | 53215 | PRESIDENT EL | 5.00 | 0 |
| DIANNE WALLACE | |||||||
| W180N8045 TOWN HALL ROAD | W180N8045 TOWN HALL ROAD | MENOMONEE FALLS | WI | 53051 | BOARD MEMBER | 2.00 | 0 |
| MICHEL GELINAS MD | |||||||
| 1020 THIRD AVE | 1020 THIRD AVE | WOODRUFF | WI | 54568 | BOARD MEMBER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BADGER BAY MANAGEMENT COMPANY LLC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 CARTER COURT SUITE B | AddressLine1 |
| Address Line2 | 563 CARTER COURT SUITE B | AddressLine2 |
| City | KIMBERLY | City |
| State | WI | State |
| ZIP Code | 54136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9205605610 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 52500 | DuesAssessments |
| Non Ded Lobby Political Current | 30000 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 30000 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 30450 | AggrAmtReportedInDuesNotices |
| Taxable | -$450 | TaxableAmount |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 8 CONFERENCE CALLS 791 OFFICE SUPPLIES 103 COPIES 807 POSTAGE 170 PRINTING/PUBLISHING 666 MEALS 4,969 LODGING 991 MILEAGE 411 AIRFARE 1,025 CAR RENTAL 126 MISCELLANEOUS TRAVEL 43 CREDIT CARD FEES 414 CEU'S 250 WEB SERVICES 500 PAYPAL WEB FEES 360 SPACE RENTAL 1,248 MISCELLANEOUS 635 BANK FEES 70 AV EQUIPMENT 669 HONORARIUM 1,150 TOTAL 15,406 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,620 TOTAL 0 2,620 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,618 2,385 DEFERRED REVENUE 750 1,250 |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| JANE HRDLICKA |
| SANDY SCHLEE |
| BOB SMITH RN |
| BOB KWECH |
| DIANNE WALLACE |
| MICHEL GELINAS MD |