SOCIETY OF AIR FORCE PHARMACISTS LTD: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF AIR FORCE PHARMACISTS LTD (EIN 52-1734285)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201331359349203873
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T15:36:45-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742606559 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKIN DOHERTY KLEIN & FEUGE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8610 N NEW BRAUNFELS SUITE 101 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521734285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF AIR FORCE PHARMACY LTD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 2108082201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 LONGWOOD DR | AddressLine1 |
| City | SHALIMAR | City |
| State | FL | State |
| ZIP Code | 32579 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAJOR ANN MCMANIS | Name |
| Title | SECRETARY-TREASURER | Title |
| Phone | 2108082201 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT C KOPECKY | Name |
| PTIN | P00007874 | PTIN |
| Phone | 2108291300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 67223 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 58500 | ContributionsGiftsGrantsEtc |
| Membership Dues | 7785 | MembershipDues |
| Other Revenue Total | 938 | OtherRevenueTotal |
| Total Revenue | 67223 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1350 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 144 | PrintingPublicationsPostage |
| Other Expenses Total | 63135 | OtherExpensesTotal |
| Total Expenses | 64629 | TotalExpenses |
| Excess Or Deficit For Year | 2594 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 115823 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 118417 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115823 | BOY |
| EOY | 118417 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115823 | BOY |
| EOY | 118417 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115823 | BOY |
| EOY | 118417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE EDUCATIONAL INFORMATION FOR PROFESSIONALS IN THE FIELD OF PHARMACOLOGY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDES EDUCATIONAL INFORMATION FOR PROFESSIONALS IN THE FIELD OF PHARMACOLOGY, INCLUDING THE INTRODUCTION OF PRODUCTS AND TECHNIQUES TO ASSIST AF PROFESSIONALS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 33903 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33903 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| GLENN LAIRD | ||||
| PAST PRESIDENT | 3.00 | 0 | 0 | 0 |
| DARNELL NEWKIRK | ||||
| ENLISTED SECRETARY/TREASURER | 2.00 | 0 | 0 | 0 |
| ANN HOOD | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KRISSA CRAWFORD | ||||
| PRESIDENT | 2.00 | 0 | 0 | 0 |
| MICHAEL SPILKER | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| STEPHANIE STICHERT | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| SCOTT OLECH | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| SANDRA NUNES | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| ANN MCMANIS | ||||
| SECRETARY/TREASURER | 4.00 | 0 | 0 | 0 |
| KEVIN MCCAUGHIN | ||||
| PRESIDENT ELECT | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN MCMANIS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3038 WILLIAM HARDEE RD BLDG 895 | AddressLine1 |
| City | FT SAM HOUSTON | City |
| State | TX | State |
| ZIP Code | 78234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8508813919 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73435 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66285 | CurrentTaxYear |
| Total | 290596 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 592 | CurrentTaxYear |
| Total | 12532 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66877 | CurrentTaxYear |
| Total | 303128 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 303128 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66877 | CurrentTaxYear |
| Total | 303128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: COIN SALES AND SEMINAR REVENUE. AMOUNT: 592. DESCRIPTION: DIVIDENDS. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 8: 938. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SEMINARS EXPENSE. AMOUNT: 33,903. DESCRIPTION: AWARDS PAID. AMOUNT: 1,400. DESCRIPTION: MIDYEAR EXPENSE. AMOUNT: 2,021. DESCRIPTION: REGISTRATION FEE REFUND. AMOUNT: 250. DESCRIPTION: SUPPORT ACTIVITIES. AMOUNT: 2,857. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 11,786. DESCRIPTION: MISCELLANEOUS. AMOUNT: 79. DESCRIPTION: MARKETING & PROMOTIONAL EXPENSE. AMOUNT: 2,781. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 549. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,759. DESCRIPTION: WEBSITE. AMOUNT: 303. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 447. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 63,135. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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