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SOUTHWEST SOCIETY OF ORAL SURGEONS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST SOCIETY OF ORAL SURGEONS (EIN 74-6081887)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201933179349201763
Schema version
2018v3.1
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)
Return2019-11-13T10:52:59-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110001 REUNION PLACE SUITE 400AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP782164137ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Phone2106143915PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14499 MEDICAL DRIVE Suite 190AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY ANN SHY-MARANCAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn R Bruce CPAPreparerPersonNm
PTINP00083353PTIN
Phone2103419400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id70238020193175000004FederalOriginalSubmissionId
Federal Original Submission Id2019-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5F68194C04D2F95BA077A648E21B940A28075942AtSubmissionCreationDeviceId
At Submission Filing Device Id41F0A6921E22AD71C84736529404E4A6A74430C9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SWOMS.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherPROFESSIONAL SOCIETYTypeOfOrganizationOtherDesc
Gross Receipts$192,232GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$163,221ProgramServiceRevenueAmt
Membership Dues$28,995MembershipDuesAmt
Investment Income$16InvestmentIncomeAmt
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
Total Revenue$192,232TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,045SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,186FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$147,331OtherExpensesTotalAmt
Total Expenses$164,562TotalExpensesAmt
Excess Or Deficit For Year$27,670ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,744NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,414NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,728BOYAmt
EOY$43,677EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16BOYAmt
EOY$1,006EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,744BOYAmt
EOY$44,683EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$269EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,744BOYAmt
EOY$44,414EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION FOR ORAL AND MAXILLOFACIAL SURGEONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDES OPPORTUNITIES FOR EDUCATION AND NETWORKING FOR ORAL AND MAXILLOFACIAL SURGEONS BY SPONSONRING 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
FieldValueIRS element (for citing)
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT M LAMB DDS
PAST PRESIDENT X51.0$0$0$0
WENDELL A EDGIN DDS
PAST PRESIDENT X41.0$0$0$0
DAVID M GROGAN DDS MSD
PAST PRESIDENT X31.0$0$0$0
SCOTT W SEARCEY DDS
PAST PRESIDENT X21.0$0$0$0
JAMES C FUSELIER DDS MD
PAST PRESIDENT X11.0$0$0$0
KELLY ANN SHY-MARANCA MHSM
EXECUTIVE DIRECTOR1.0$6,523$0$0
LISA A AGUILAR
ASSOCIATE EXECUTIVE DIRECTOR1.0$6,522$0$0
GREGORY S TATE DDS MD
PRESIDENT1.0$0$0$0
WILLIAM V JORDAN III DDS MD
PRESIDENT ELECT1.0$0$0$0
WAI PONG NG DMD
VICE PRESIDENT1.0$0$0$0
RYAN T HIGLEY DDS
SECRETARY/TREASURER1.0$0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY ANN SHY-MARANCAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line147 MICHELANGELOAddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78258ZIPCd
FieldValueIRS element (for citing)
Phone2108673686PhoneNum
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 16Description:TRAVEL EXPENSES Amount:52130
FORM 990EZ PART I LINE 16Description:EVENT EXPENSES Amount:60632
FORM 990EZ PART I LINE 16Description:HONORARIUM Amount:7000
FORM 990EZ PART I LINE 16Description:OFFICE EXPENSES & PRINTING Amount:27554

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