Form 990 for tax year 2023
Filed by CLARK COUNTY MEDICAL SOCIETY AUXILIARY.
Totals
- Total revenue
- $255,893
- Total expenses
- $246,621
- Contributions and grants received
- $38,900
- Grants paid
- $184,414
- Program service revenue
- $40,995
- Investment income
- $297
- Other revenue
- $175,701
- Total assets, end of year
- $96,355
- Total liabilities, end of year
- $5,578
- Net assets or fund balances, end of year
- $90,777
- Program services expenses (Part IX)
- $233,164
- Management and general expenses
- $13,457
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,164
Program services were 94.5% 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
$14,700
-
1f · All other contributions, gifts and grants
$24,200
-
2a · Program service revenue: Holiday Party
total $2,075 · related or exempt $2,075
-
2b · Program service revenue: Luncheon Income
total $37,720 · related or exempt $37,720
-
2c · Program service revenue: Wine Events Income
total $1,200 · related or exempt $1,200
-
3 · Investment income
total $297 · related or exempt $297
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$248,099
-
8b · Fundraising events: direct expenses
$72,398
-
8c · Net income from fundraising events
total $175,701
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $166,414 · program services $166,414
-
2 · Grants to domestic individuals
total $18,000 · program services $18,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,275 · management and general $1,275
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,432 · management and general $5,432
-
12 · Advertising and promotion
total $182 · management and general $182
-
13 · Office expenses
total $392 · management and general $392
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $37,470 · program services $37,470
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $10,575 · program services $10,575
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $694 · management and general $694
-
24a · Other expenses: Holiday Party
total $3,580 · management and general $3,580
-
24b · Other expenses: Holiday Scholarship
total $705 · program services $705
-
24c · Other expenses: Past President
total $625 · management and general $625
-
24d · Other expenses: Bank Charges
total $399 · management and general $399
-
24e · All other expenses
total $878 · management and general $878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,694 · end of year $43,774
-
2 · Savings and temporary cash investments
beginning of year $58,811 · end of year $52,469
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $112
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $658
-
19 · Deferred revenue
end of year $4,920
-
31 · Retained earnings, endowment or other funds
beginning of year $81,505 · end of year $90,777
Mission and programs · 2023
Mission
Clark County Medical Society Alliance focuses on health-related needs in the community, initiating their own projects or providing volunteer hours and monetary assistance to charitable organizations or groups.
-
Spring Charity Fundraiser check presented to Trauma Intervention Program (TIP) of Southern Nevada.
Expenses $166,414 · Revenue $248,099
-
Informational meetings are conducted for members and guests on health related topics.
Expenses $37,470 · Revenue $38,920
-
Medical education awards. Monetary awards are presented to local nursing students on the basis of academic achievement. Donations are made to medical education programs serving Clark County.
Expenses $18,705 · Grants $18,000 · Revenue $24,200
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jenna Adams
Communications
- Total calculated
- $0
- Hours/week
- 1
-
Anathea Smuckler
Communications
- Total calculated
- $0
- Hours/week
- 1
-
Katie Baird
Imm Past Pres
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Jeser
Imm Past Pres
- Total calculated
- $0
- Hours/week
- 1
-
Anita Koka
Co-President
- Total calculated
- $0
- Hours/week
- 10
-
Annette Seifzad
Co-President
- Total calculated
- $0
- Hours/week
- 10
-
Karen Booker
Co-Pres Elect
- Total calculated
- $0
- Hours/week
- 12
-
Annie Cooper
Co-Pres Elect
- Total calculated
- $0
- Hours/week
- 12
-
Mary Clavecilla
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Minu Kalra
Asst Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Gamble
1st Vice Pres
- Total calculated
- $0
- Hours/week
- 5
-
Dr Deepa Hasija
1st Vice Pres
- Total calculated
- $0
- Hours/week
- 5
-
Dr Jennifer Reed
1st Vice Pres
- Total calculated
- $0
- Hours/week
- 5
-
April Obert
2nd Vice Pres
- Total calculated
- $0
- Hours/week
- 5
-
Jessica Rhee
2nd Vice Pres
- Total calculated
- $0
- Hours/week
- 5
-
Cristina Pajara
Recording Sec
- Total calculated
- $0
- Hours/week
- 5
-
Piyanka Patel
Recording Sec
- Total calculated
- $0
- Hours/week
- 5
-
Shirley Musni
Correspond Sec
- Total calculated
- $0
- Hours/week
- 5
-
Dr Daman Sidhu
Correspond Sec
- 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
-
$158,276
Proceeds from Fashion Show Event
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412429349300241
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