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SOUTHWEST SOCIETY OF ORAL SURGEONS: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOUTHWEST SOCIETY OF ORAL SURGEONS (EIN 74-6081887)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-30
IRS object ID
201422739349200012
Schema version
2013v3.1
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)
Return2014-09-30T11:46:41-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110001 REUNION PLACE SUITE 400AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code782164137ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN746081887EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Southwest Society of Oral And MaxillofacialBusinessNameLine1
Business Name Line2SurgeonsBusinessNameLine2
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 DriveAddressLine1
Address Line2Suite 190AddressLine2
CitySan AntonioCity
StateTXState
ZIP Code78229ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY ANN SHY-MARANCAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2106143915PhoneNum
Signature2014-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn R Bruce CPAPreparerPersonNm
Phone2103419400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501cYes (X)Organization501cInd
Gross Receipts$177,451GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,200ContributionsGiftsGrantsEtcAmt
Program Service Revenue$149,193ProgramServiceRevenueAmt
Membership Dues$27,055MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
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$177,451TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,012SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$590FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,557OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$25,763PrintingPublicationsPostageAmt
Other Expenses Total$102,618OtherExpensesTotalAmt
Total Expenses$152,540TotalExpensesAmt
Excess Or Deficit For Year$24,911ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,505NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,416NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,705BOYAmt
EOY$42,416EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,800BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,505BOYAmt
EOY$42,416EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,505BOYAmt
EOY$42,416EOYAmt
FieldValueIRS element (for citing)
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 sponsoring 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
Program Service Expenses$119,522ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$119,522TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Robert M Lamb DDS
President1.0$0$0$0
Wendell A Edgin DDS
President Elect1.0$0$0$0
David M Grogan DDS MSD
Vice President1.0$0$0$0
Scott W Searcey DDS
Secretary/ Treasurer1.0$0$0$0
M James Clark DDS
Past President X31.0$0$0$0
Douglas P Sinn DDS
Past President X21.0$0$0$0
Rick L Hurst DDS
Past President X11.0$0$0$0
Kelly Ann Shy-Maranca MHSM
Executive Director3.0$7,506$0$0
Lisa A Aguilar
Associate Executive Director1.0$7,506$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY ANN SHY-MARANCAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14499 MEDICAL DRIVE SUITE 190AddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78229ZIPCode
FieldValueIRS element (for citing)
Phone2106143915PhoneNum
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990EZ PART I LINE 16Description:TRAVEL EXPENSES Amount:13162
FORM 990EZ PART I LINE 16Description:PROGRAM EXPENSES Amount:1457
FORM 990EZ PART I LINE 16Description:EVENT EXPENSES Amount:85499
FORM 990EZ PART I LINE 16Description:HONORARIUM Amount:2500
FORM 990EZ PART II LINE 24Description:ACCOUNTS RECIEVABLE BOY Amount:2760 EOY Amount:
FORM 990EZ PART II LINE 24Description:PREPAID PAYROLL TAXES BOY Amount:40 EOY Amount:

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