2024-11-15T15:32:35-06:00 2023-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990EZ 2023-01-01 231581626 BERKS COUNTY MEDICAL SOCIETY BERK 6103756555 2669 SHILLINGTON ROAD 501 SINKING SPRING PA 19608 TJ HUCKLEBERRY EXECUTIVE DIRECTOR 6103756555 2024-10-23 1 1 ALAN D ROSS CPA P00072435 6107799555 2023 2024-10-15 13:58:12Z X X WWW.BERKSCMS.ORG X X 117989 X 89261 5228 23500 117989 79006 8108 2735 359 41961 132169 -14180 133191 16783 135794 X 190130 178135 3785 2819 193915 180954 60724 45160 133191 135794 X ARRANGE FOR THE CONTINUING EDUCATION, PROVIDE REFERRAL SERVICES AND PERFORM VARIOUS OTHER FUNCTIONS FOR APPROXIMATELY 600 MEDICAL PROFESSIONAL MEMBERS. ARRANGE FOR CONTINUING EDUCATION, PROVIDE REFERRAL SERVICES AND PERFORM VARIOUS OTHER FUNCTIONS FOR APPROXIMATELY 250 MEDICAL PROFESSIONAL MEMBERS. 0 105841 105841 TJ HUCKLEBERRY EXECUTIVE DIRECTOR 40.00 71715 7291 0 ANKIT SHAH MD PRESIDENT 1.00 0 0 0 DANIEL FORMAN MD TREASURER 1.00 0 0 0 ANKIT SHAH MD SECRETARY 1.00 0 0 0 BILL SANTORO MD CHAIR, EXECUTIVE COUNCIL 1.00 0 0 0 X 0 0 0 0 0 0 0 0 TJ HUCKLEBERRY 2669 SHILLINGTON ROAD SINKING SPRING PA 19608 6103756555 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 15. DESCRIPTION: DIVIDENDS. AMOUNT: 5,213. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,228. TOTAL TO FORM 990-EZ, LINE 14: 2,735. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BANQUET & FELLOWSHIP. AMOUNT: 23,500. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 966. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,769. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,041. DESCRIPTION: INVESTMENT FEES. AMOUNT: 818. DESCRIPTION: MISCELLANENOUS EXPENSE. AMOUNT: 528. DESCRIPTION: TELEPHONE. AMOUNT: 1,708. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8,937. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,657. DESCRIPTION: EDUCATIONAL TRUST FUND. AMOUNT: 7,900. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 565. DESCRIPTION: BANQUET & FELLOWSHIP. AMOUNT: 8,757. DESCRIPTION: ADVERTISING. AMOUNT: 3,750. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 41,961. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED HOLDING LOSS ON INVESTMENTS. AMOUNT: 16,783. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,785. END OF YEAR AMOUNT: 2,819. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 60,661. END OF YEAR AMOUNT: 44,334. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 63. END OF YEAR AMOUNT: 63. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 763. 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.