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← LUBBOCK-CROSBY-GARZA COUNTY MEDIC SOCIETY

Form 990 for tax year 2024

Filed by LUBBOCK-CROSBY-GARZA COUNTY MEDIC SOCIETY.

Totals

Total revenue
$217,447
Total expenses
$207,045
Contributions and grants received
$195,864
Grants paid
$645
Program service revenue
$16,050
Investment income
$3,824
Other revenue
$1,709
Total assets, end of year
$285,139
Total liabilities, end of year
$124,020
Net assets or fund balances, end of year
$161,119
Program services expenses (Part IX)
$207,045
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$207,045

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

    $195,864

  • 2a · Program service revenue: DIRECTORY

    total $16,050 · unrelated business $16,050

  • 3 · Investment income

    total $3,824 · related or exempt $3,824

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: ADMINISTRATION SERVICES

    total $5,000 · related or exempt $5,000

  • 11b · Other revenue: COMPOUND SOUTH ASSOC

    total -$3,291 · unrelated business -$3,291

  • 11e · Other revenue, total

    $1,709

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $645 · program services $645

  • 4 · Benefits paid to or for members

    total $4,767 · program services $4,767

  • 5 · Compensation of officers, directors and key employees

    total $92,470 · program services $92,470

  • 7 · Other salaries and wages

    total $28,999 · program services $28,999

  • 8 · Pension plan contributions

    total $2,497 · program services $2,497

  • 9 · Other employee benefits

    total $29,433 · program services $29,433

  • 10 · Payroll taxes

    total $9,423 · program services $9,423

  • 11c · Fees: accounting

    total $1,605 · program services $1,605

  • 12 · Advertising and promotion

    total $2,270 · program services $2,270

  • 13 · Office expenses

    total $1,301 · program services $1,301

  • 16 · Occupancy

    total $20,799 · program services $20,799

  • 17 · Travel

    total $1,897 · program services $1,897

  • 24a · Other expenses: MISCELLANEOUS

    total $7,879 · program services $7,879

  • 24b · Other expenses: BANK CREDIT CARD FEES

    total $3,060 · program services $3,060

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,614 · end of year $90,218

  • 2 · Savings and temporary cash investments

    beginning of year $117,174 · end of year $120,715

  • 7 · Other notes and loans receivable

    beginning of year $7,482 · end of year $6,306

  • 9 · Prepaid expenses and deferred charges

    beginning of year $291 · end of year $250

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

    $193,293

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

    $126,025

  • 10c · Land, buildings and equipment, net

    beginning of year $72,796 · end of year $67,268

  • 15 · Other assets

    beginning of year $673 · end of year $382

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,205 · end of year $6,729

  • 19 · Deferred revenue

    beginning of year $79,108 · end of year $80,673

  • 25 · Other liabilities

    end of year $36,618

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

    beginning of year $78,881 · end of year $79,388

  • 31 · Retained earnings, endowment or other funds

    beginning of year $71,836 · end of year $81,731

Mission and programs · 2024

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 $207,045 · Revenue $257,357

As filed on the 2024 return.

Listed in Part VII

  • Ashley E Polk

    EXEC DIRECTOR

    Total calculated
    $122,896
    From this org
    $120,399
    From related orgs
    $0
    Other
    $2,497
    Hours/week
    40

  • 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

  • Eman Attaya

    SECRETARYTREASURER

    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
2024
Filed
6 October 2025
IRS schema version
2024v5.2
Source object
202542809349301314

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