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SOUTHWEST SOCIETY OF ORAL SURGEONS: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST SOCIETY OF ORAL SURGEONS (EIN 74-6081887)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349206351
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-15T11:22:58-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18200 W Interstate 10 Suite 900AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782303806ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746081887EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTHWEST SOCIETY OF ORAL AND MAXILLOFACIALBusinessNameLine1Txt
Business Name Line2SURGEONSBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% KELLY ANN SHY-MARANCAInCareOfNm
Business Name ControlSOUTBusinessNameControlTxt
Phone2109880960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112050 VANCE JACKSON ROAD 102AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY ANN SHY-MARANCAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2109880960PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKELLY ANNPersonFirstNm
Person LastSHY-MARANCAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01310558PTIN
Phone2103419400PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SWSOMS.COMWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherPROFESSIONAL SOCIETYTypeOfOrganizationOtherDesc
Gross Receipts$125,719GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$95,260ProgramServiceRevenueAmt
Membership Dues$24,738MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5,720OtherRevenueTotalAmt
Total Revenue$125,719TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,323SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,706FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$72,247OtherExpensesTotalAmt
Total Expenses$124,276TotalExpensesAmt
Excess Or Deficit For Year$1,443ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$75,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$74,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,674BOYAmt
EOY$13,796EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,006BOYAmt
EOY$15,485EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,680BOYAmt
EOY$29,281EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,388BOYAmt
EOY$103,546EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$75,708BOYAmt
EOY-$74,265EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE PEER SUPPORT AND EDUCATION FOR ORAL AND MAXILLOFACIAL SURGEONS THROUGHOUT THE SOUTHWEST REGION. (SEE SCHEDULE O)PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCOMBINED ANNUAL MEETING WITH THE TEXAS SOCIETY OF ORAL & MAXILLOFACIAL SURGEONS SEMINARS AND CONTINUING EDUCATION SESSIONS. WE ARE PROUD OF OUR ABILITY TO PROVIDE EXCELLENT CONTINUING EDUCATION OPPORTUNITIES, SUPPORT FOR OUR RESIDENCY TRAINING PROGRAMS WITHIN THE NINE-STATE REGION AND A RELAXED ATMOSPHERE WHERE OUR MEMBERS CAN VISIT AND COLLABORATE WITH COLLEAGUES AND FRIENDS.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WENDELL A EDGIN DDS
PAST PRESIDENT X51.0$0$0$0
DAVID M GROGAN DDS MSD
PAST PRESIDENT X41.0$0$0$0
SCOTT W SEARCEY DDS
PAST PRESIDENT X31.0$0$0$0
JAMES C FUSELIER DDS MD
PAST PRESIDENT X21.0$0$0$0
GREGORY S TATE DDS MD
PAST PRESIDENT X11.0$0$0$0
WILLIAM V JORDAN III DDS MD
PRESIDENT1.0$0$0$0
WAI PONG NG DMD
PRESIDENT ELECT1.0$0$0$0
RYAN T HIGLEY DDS
VICE PRESIDENT1.0$0$0$0
MARK A CRAIG DDS MD
SECRETARY/TREASURER1.0$0$0$0
KELLY ANN SHY-MARANCA MHSM
EXECUTIVE DIRECTOR20.0$6,000$0$0
LISA A AGUILAR
ASSOC EXECUTIVE DIRECTOR10.0$6,000$0$0
JANICE TEPLITZ
COMMUNICATIONS DIRECTOR25.0$32,887$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY ANN SHY-MARANCAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112050 VANCE JACKSON ROAD 102AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Phone2109880960PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Filed Schedule AfalseFiledScheduleAInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I & PART III, LINE 1 - ORGANIZATION'S MISSIONTHE MISSION OF THE SOCIETY SHALL BE TO PROVIDE OPTIMUM HEALTH CARE AND TO ADVANCE THE SCIENCE OF ORAL AND MAXILLOFACIAL SURGERY IN THE FIELDS OF EDUCATION, RESEARCH, PROFESSIONAL SERVICE AND PUBLIC RELATIONS; TO COOPERATE WITH OTHER DENTAL AND MEDICAL SOCIETIES; TO PROMOTE UNITY AND HARMONY, AND TO CULTIVATE FELLOWSHIP AND SOCIAL PLEASURES AMONG ITS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6 - MEMBERS OR STOCKHOLDERSMEMBERSHIP OF THE SOCIETY CONSISTS OF SIX CLASSIFICATIONS: ACTIVE, LIFE, RETIRED, HONORARY, AFFILIATE AND RESIDENT. ALL CANDIDATES FOR ANY CLASSIFICATION OF MEMBERSHIP MUST PROVIDE EVIDENCE OF ACCEPTABLE ETHICAL AND MORAL STANDING IN THE PROFESSION.
FORM 990, PART VI, SECTION A, LINE 7 - POWER TO ELECT OR APPOINT MEMBERSOF THE GOVERNING BODY THE NOMINATING COMMITTEE AS WELL AS ACTIVE AND LIFE MEMBERS HAVE THE POWER TO NOMINATE OFFICERS OF THE BOARD. ONLY ACTIVE OR LIFE MEMBERS MAY VOTE OR HOLD OFFICE.
FORM 990, PART VI, SECTION A, LINE 7B - CHANGES TO BYLAWSCHANGES TO BYLAWS MUST BE READ AT AN ANNUAL MEETING AND VOTED UPON AT THE NEXT ANNUAL MEETING BY THE MEMBERSHIP FORMING A QUORUM.
FORM 990, PART VI, SECTION B, LINE 11B - PROCESS TO REVIEW 990THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B - PROCESS FORDETERMINING COMPENSATION THE SALARIES OF THE EXECUTIVE DIRECTOR AND ASSOCIATE EXECUTIVE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 - HOW DOCUMENTS ARE MADEAVAILABLE TO THE PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR.
FORM 990EZ PART I LINE 8Description:OTHER INCOME Amount:5720
FORM 990EZ PART I LINE 16Description:EVENT EXPENSES Amount:49357
FORM 990EZ PART I LINE 16Description:OFFICE EXPENSES & PRINTING Amount:19514
FORM 990EZ PART I LINE 16Description:MISCELLANEOUS Amount:1755
FORM 990EZ PART II LINE 24Description:PAYROLL REFUNDS BOY Amount:EOY Amount:14479

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