MEDICAL SOCIETY COUNTY OF ERIE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEDICAL SOCIETY COUNTY OF ERIE INC (EIN 16-0548733)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-03
- IRS object ID
- 201243089349300004
- 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 | 2012-11-03T14:05:45-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261689358 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kirisits & Associates CPAs PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1231 Delaware Avenue Suite 6 | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160548733 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Medical Society of the County of Erie | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEDI | NameControl |
| Phone | 7168521810 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 Harlem Road | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christine Nadolny | Name |
| Title | Executive Director | Title |
| Phone | 7168521810 | Phone |
| Date Signed | 2012-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa M Kirisits CPA | Name |
| PTIN | P00809450 | PTIN |
| Phone | 7168810089 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Christine Ignaszak-Nadoln | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 Harlem Road | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 432682 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.eriemds.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1897 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To provide medical education and information to members and the local community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 81161 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 26240 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2670 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 412642 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 388797 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13428 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20054 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27120 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21161 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 454190 | TotalRevenuePriorYear |
| Total Revenue Current Year | 432682 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 10000 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 10000 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 312685 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 316763 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 233141 | OtherExpensePriorYear |
| Other Expenses Current Year | 195183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 555826 | TotalExpensesPriorYear |
| Total Expenses Current Year | 521946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -101636 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -89264 | RevenuesLessExpensesCY |
| Total Assets BOY | 1271619 | TotalAssetsBOY |
| Total Assets EOY | 1178113 | TotalAssetsEOY |
| Total Liabilities BOY | 432283 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 435802 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 839336 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 742311 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide medical education and information to members and the local community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | Bulletins or newsletters for member physicians and subscribers, relaying current medical information. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Educational seminars & meetings to keep all member physicians up to date on current medical issues. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Informational projects aimed at all residents of Erie County to acquaint them with the services available from the Medical Society and service complaints about member physicians. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Z Smith | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7168521810 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 Harlem Road | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Ernesto A Diaz-Ordaz MD | ||||||
| Delegates Committee | 2.00 | X | 0 | 0 | 0 | |
| Edward K Bartels MD | ||||||
| Delegates Committee | 2.00 | X | 0 | 0 | 0 | |
| Mark J Lema MD PhD | ||||||
| President | 2.00 | X | 0 | 0 | 0 | X |
| Eugene J Kalmuk Jr MD | ||||||
| Past President | 2.00 | X | 10000 | 0 | 0 | X |
| Thomas A Lombardo Jr MD | ||||||
| Vice-President | 2.00 | X | 0 | 0 | 0 | X |
| Raymond V Paolini Jr MD | ||||||
| President-Elect | 2.00 | X | 0 | 0 | 0 | X |
| Paul M Anain MD | ||||||
| Economics Committee/ Workers Comp | 2.00 | X | 0 | 0 | 0 | |
| John B Wiles MD | ||||||
| Secretary-Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Paul J Mason MD | ||||||
| Membership Committee | 2.00 | X | 0 | 0 | 0 | |
| Joseph G Rusnak MD | ||||||
| Legislation Committee | 2.00 | X | 0 | 0 | 0 | |
| Stephen P Scrivani MD | ||||||
| Public Health Committee | 2.00 | X | 0 | 0 | 0 | |
| JoAnne Cobler MD | ||||||
| Women's Physician/Attorney | 2.00 | X | 0 | 0 | 0 | |
| Thomas R Elmer MD | ||||||
| Young Physicians Committee | 2.00 | X | 0 | 0 | 0 | |
| Ralph Sperrazza MD | ||||||
| Ethics Committee | 2.00 | X | 0 | 0 | 0 | |
| Charles E Wiles III MD | ||||||
| Medical Services Committee | 2.00 | X | 0 | 0 | 0 | |
| Christine Ignaszak-Nadolny | ||||||
| Executive Director | 40.00 | 95856 | 0 | 7661 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105856 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7661 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2670 | AllOtherContributions |
| Total Contributions | 2670 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Processing fee | 524114 | 40825 | 40825 | |
| Seminars | 541900 | 39504 | 39504 | |
| Advertising & subscrip | 541800 | 15740 | 15740 | |
| Referral reimbursement | 541900 | 14200 | 14200 | |
| Rental income | 531190 | 3435 | 3435 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 275093 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 388797 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20054 | TotalRevenueColumn |
| Exclusion | $20,054 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| Miscellaneous income | 541900 | 13735 | 13735 |
| Label services | 561499 | 4245 | 4245 |
| MSNNY/ AMA discounts | 541900 | 3181 | 3181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21161 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 432682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 328797 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 81161 | UnrelatedBusinessRevenue |
| Exclusion | $20,054 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95856 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156509 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16641 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22654 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25103 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2680 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6200 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25530 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1348 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20141 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49379 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13526 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31718 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6646 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Taxes | 6328 |
| Investment management f | 7496 |
| Publications & printing | 7032 |
| Equipment rental | 5018 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12141 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521946 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122096 | BOY |
| EOY | 181374 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150719 | BOY |
| EOY | 21547 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 554190 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 155289 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427387 | BOY |
| EOY | 398901 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570402 | BOY |
| EOY | 574271 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015 | BOY |
| EOY | 1015 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271619 | BOY |
| EOY | 1178113 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189692 | BOY |
| EOY | 222673 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211937 | BOY |
| EOY | 189476 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30654 | BOY |
| EOY | 23653 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432283 | BOY |
| EOY | 435802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839336 | BOY |
| EOY | 742311 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839336 | BOY |
| EOY | 742311 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271619 | BOY |
| EOY | 1178113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -89264 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -7761 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 275093 | DuesAssessments |
| Non Ded Lobby Political Current | 14167 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 5797 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 19964 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 13755 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 6209 | AmountToBeCarriedOver |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Organizations Direct and Indirect Political Campaign Activities: | Identifier |
| Return Reference | Part I-A, Line 1: | ReturnReference |
| Explanation | The Society performs grassroots lobbying by encouraging political activism of its members and the public at large in response to proposed health care reform and legislation in the medical/ health care industry. Political expenditures include an allocation of staff salaries and direct materials related to grassroots lobbying. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 455202 | OtherCostOrOtherBasis |
| Depreciation | 83612 | Depreciation |
| Book Value | 371590 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98988 | OtherCostOrOtherBasis |
| Depreciation | 71677 | Depreciation |
| Book Value | 27311 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 398901 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 3653 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Agency funds held in trust | Description |
| Amount | $20,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23653 | TotalOfAmounts |
| Total Revenue | 432682 | TotalRevenue |
| Total Expenses | 521946 | TotalExpenses |
| Excess Or Deficit For Year | -89264 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7761 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -7761 | TotalAdjustments |
| Excess Or Deficit Per FS | -97025 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 417425 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7761 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -7761 | RevenueNotRptdF990 |
| Revenue Subtotal | 425186 | RevenueSubtotal |
| Other Revenues Not Included | 7496 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7496 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 432682 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 514450 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 514450 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7496 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 7496 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 521946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Management has adopted Financial Accounting Standards Board (FASB) Interpretation No. 48 (commonly referred to as "FIN 48") and believes there are no uncertainties in income taxes or tax positions that require disclosure in the financial statements. |
| Part XII, Line 4b - Other Adjustments: | Investment fees 7,496. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 7a | Members of the Executive Board are dues members of the Society. Members of the Society elect and appoint members of the Executive Board. | |
| Form 990, Part VI, Section B, line 11 | A draft of the Form 990 is reviewed in detail by the Executive Board prior to being filed. | |
| Form 990, Part VI, Section B, line 12c | The Society has a written conflict of interest policy that is monitored by the Executive Board and reviewed annually. Conflict of interest statements are reviewed by a Executive Board member for propriety on an annual basis. | |
| Form 990, Part VI, Section B, line 15 | The Executive Director's compensation was determined based on comparable compensation from similar nonprofits and the deliberations and results of annual compensation are documented. The Executive Board reviews the Executive Director's salary annually and performs annual evaluations of performance. | |
| Form 990, Part VI, Section C, line 18 | The Society's Form 990, Form 990-T and Form 1023 are available upon request for public inspection. | |
| Form 990, Part VI, Section C, line 19 | The Society's governing documents,financial statements and conflict of interest polciy are available to the public upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -7,761. | Changes in Net Assets or Fund Balances: |
| The Society uses the modified cash basis of accounting. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSCE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 Harlem Road | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204797245 | EIN |
| Primary Activities | To own and operate the building occupied by the filing organization. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Medical Society of County of Erie Inc | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSCE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1317 Harlem Road | AddressLine1 |
| City | Buffalo | City |
| State | NY | State |
| ZIP Code | 14206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204797245 | EIN |
| Primary Activities | To own and operate the building occupied by the filing organization. | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Medical Society of County of Erie Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |