2024-02-15T16:32:39-05:00 2023-09-30 203662845 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990EZ 2022-10-01 953028448 SAN DIEGO PSYCHIATRIC SOCIETY SAND 8582794586 7770 REGENTS ROAD 113 PMB 386 SAN DIEGO CA 92122 JASON KERI MD TREASURER 8582794586 2024-02-12 JASON KERI 999009999 true JERE R BATTEN CPA P00605586 6195016359 2024-02-12 2022 2023-04-26 12:10:37Z X X X SANDIEGOPYCHIATRICSOCIETY.ORG X X 107694 X 107448 246 107694 41499 994 1394 39827 83714 23980 154890 178870 X 116008 140000 39129 39129 155137 179129 247 259 154890 178870 X TO INITIATE, SPONSOR, PROMOTE AND CARRY OUT PLANS, POLICIES AND ACTIVITIES THAT FURTHER THE PRACTICE AND DEVELOPMENT OF PSYCHIATRY. ORGANIZATION REGULARLY CONDUCTS DINNER MEETINGS FEATURING GUEST SPEAKERS TO EDUCATE ATTENDEES REGARDING NEW DEVELOPMENTS AND OTHER TOPICS RELATED TO PSYCHIATRY AND MENTAL ILLNESS. JESSICA THACKABERRY MD PRESIDENT 1.00 0 ANDRES SCHNEEBERGER MD PRESIDENT EL 1.00 0 GAURAV MISHRA MD VICE PRESIDE 1.00 0 JASON KERI MD TREASURER 1.00 0 AARON MEYER MD SECRETARY 1.00 0 DEEANN WONG MD COMMUNICATIO 1.00 0 false false false false false false true 39129 false CA JASON KERI MD 7770 REGENTS ROAD 113 SAN DIEGO CA 92122 8582794586 false false false false false false false false NOTE RECEIVABLE AS OF 93020 FORMER EXEC DIRECTOR REPAYMENT OF EMBEZZLEMENT X 72499 39129 true true false 39129 SCHEDULE L, PART V DURING THE TAX PREPARATION PROCESS 9/30/20 A FRAUD WAS DISCOVERED THAT INVOLVED THE EXECUTIVE DIRECTOR USING THE ORGANIZATION'S ASSETS FOR PERSONAL USE. PER DISCUSSION WITH LEGAL COUNCIL AND THE NOW FORMER EXECUTIVE DIRECTOR,ARRANGMENTS HAVE BEEN MADE FOR THE EXECUTIVE DIRECTOR TO REPAY THE AMOUNT DUE. TOTAL BALANCE CALCULATED AS OF 9/30/20 WAS 72,499. FORM 990-EZ, PART I, LINE 16 EXPENSES ENEWS LETTER 949 WEBSITE MAINTENANCE 1,576 OFFICE EMAIL 216 ZOOM 236 QUICKBOOKS SUBSCRIPTION 1,270 INSURANCE - WORKERS COMP 818 BANK CHARGES 32 TELEPHONE/INTERNET 960 EVENT SUPPLIES 8,260 NATIONAL DUES 25,510 TOTAL 39,827 FORM 990-EZ, PART II, LINE 24 11,460 11,460 LESS ACCUMULATED DEPRECIATION 11,460 11,460 RECEIVABLES DUE FROM OFFICERS 39,129 39,129 TOTAL 39,129 39,129 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 247 259 FORM 990-EZ, PART III TO INITIATE, SPONSOR, PROMOTE AND CARRY OUT PLANS, POLICIES AND ACTIVITIES THAT FURTHER THE PRACTICE AND DEVELOPMENT OF PSYCHIATRY.