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← LUBBOCK-CROSBY-GARZA COUNTY MEDIC SOCIETY

Form 990 for tax year 2023

Filed by LUBBOCK-CROSBY-GARZA COUNTY MEDIC SOCIETY.

Totals

Total revenue
$214,405
Total expenses
$221,403
Contributions and grants received
$188,110
Grants paid
$4,647
Program service revenue
$14,900
Investment income
$3,633
Other revenue
$7,762
Total assets, end of year
$239,030
Total liabilities, end of year
$88,313
Net assets or fund balances, end of year
$150,717
Program services expenses (Part IX)
$221,403
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$221,403

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $188,110

  • 2a · Program service revenue: DIRECTORY

    total $14,900 · unrelated business $14,900

  • 3 · Investment income

    total $3,633 · related or exempt $3,633

  • 11a · Other revenue: ADMINISTRATION SERVICES

    total $10,000 · excluded $10,000

  • 11b · Other revenue: COMPOUND SOUTH ASSOC

    total -$2,238 · excluded -$2,238

  • 11e · Other revenue, total

    $7,762

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,647 · program services $4,647

  • 4 · Benefits paid to or for members

    total $6,063 · program services $6,063

  • 5 · Compensation of officers, directors and key employees

    total $83,460 · program services $83,460

  • 7 · Other salaries and wages

    total $45,651 · program services $45,651

  • 8 · Pension plan contributions

    total $2,504 · program services $2,504

  • 9 · Other employee benefits

    total $31,548 · program services $31,548

  • 10 · Payroll taxes

    total $9,957 · program services $9,957

  • 11c · Fees: accounting

    total $1,115 · program services $1,115

  • 12 · Advertising and promotion

    total $2,824 · program services $2,824

  • 13 · Office expenses

    total $3,609 · program services $3,609

  • 16 · Occupancy

    total $16,031 · program services $16,031

  • 17 · Travel

    total $9,958 · program services $9,958

  • 24a · Other expenses: MISCELLANEOUS

    total $2,775 · program services $2,775

  • 24b · Other expenses: BANK CREDIT CARD FEES

    total $1,261 · program services $1,261

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,469 · end of year $40,614

  • 2 · Savings and temporary cash investments

    beginning of year $113,736 · end of year $117,174

  • 4 · Accounts receivable

    beginning of year $10,101

  • 7 · Other notes and loans receivable

    beginning of year $19,722 · end of year $7,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $363 · end of year $291

  • 10a · Land, buildings and equipment: cost or other basis

    $193,293

  • 10b · Land, buildings and equipment: accumulated depreciation

    $120,497

  • 10c · Land, buildings and equipment, net

    beginning of year $78,882 · end of year $72,796

  • 15 · Other assets

    beginning of year $672 · end of year $673

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,481 · end of year $9,205

  • 19 · Deferred revenue

    beginning of year $121,454 · end of year $79,108

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $92,453 · end of year $78,881

  • 31 · Retained earnings, endowment or other funds

    beginning of year $65,557 · end of year $71,836

Mission and programs · 2023

Mission

Further educate the medical community. Funds for scholarships and funding for medical library. Seminars, public speeches, career days, media. Provide free medical services.

  • Further educate the medical community. Funds for scholarships and funding for medical library. Seminars, public speeches, career days, media. Provide free medical services.

    Expenses $221,403 · Revenue $214,405

As filed on the 2023 return.

Listed in Part VII

  • Juanema Christenson

    EXECUTIVE DIRECTOR

    Total calculated
    $85,964
    From this org
    $83,460
    From related orgs
    $0
    Other
    $2,504
    Hours/week
    40

  • Ashley E Polk

    ASSISTANT EXEC DIRECTOR

    Total calculated
    $45,651
    From this org
    $45,651
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eman Attaya

    SECRETARYTREASURER

    Total calculated
    $0
    Hours/week
    5

  • Shiraz Yazdani

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Celeste Caballero

    PRES-ELECT

    Total calculated
    $0
    Hours/week
    5

  • Drew Payne

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202411359349306601

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