2024-11-04T14:52:11-06:00 2023-12-31 990EZ 2023-01-01 746088622 JEFFERSON COUNTY MEDICAL SOCIETY JEFF 4099240096 4755 ASHDOWN ST BEAUMONT TX 77706 HILLARY SHANNING EXECUTIVE DIRECTOR 4099240499 2024-11-04 1 2023 2024-10-15 13:58:12Z X X WWW.JEFFERSONCMS.ORG X X 56777 X 56777 56777 50000 18202 68202 -11425 101128 0 89703 X 139359 128048 7537 5337 146896 133385 45768 43682 101128 89703 X TO FACILITATE EDUCATION, MEETINGS AND CONFERENCES AMONG PHYSICIANS IN JEFFERSON COUNTY. TO FACILITATE, PROMOTE AND ORGANIZE MEETINGS, CLASSES, CONFERENCES AND PUBLICATIONS AMONG MEDICAL DOCTORS. 0 68202 68202 RAY CALLAS MD BOARD OF CENSORS 1.00 0 0 0 BARRY BERNDT MD BOARD OF CENSORS 1.00 0 0 0 ANDY CHEN MD DELEGATE 1.00 0 0 0 JASON MATHERNE MD ALTERNATE DELEGATE 1.00 0 0 0 AMY TOWNSEND MD PRESIDENT 1.00 0 0 0 BEN BECKERT MD VICE-PRESIDENT 1.00 0 0 0 RENE BROWN MD SECRETARY 1.00 0 0 0 J COFFY PIETERNELLE PAST PRESIDENT 1.00 0 0 0 HILLARY SHANNING EXECUTIVE DIRECTOR 40.00 50000 0 0 0 0 0 0 0 0 0 0 HILLARY SHANNING 4755 ASHDOWN ST BEAUMONT TX 77706 4099240499 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,888. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,662. DESCRIPTION: INSURANCE. AMOUNT: 2,625. DESCRIPTION: MEETING EXPENSES. AMOUNT: 3,464. DESCRIPTION: DONATIONS. AMOUNT: 1,810. DESCRIPTION: DEPRECIATION EXPENSES. AMOUNT: 1,062. DESCRIPTION: TRAVEL. AMOUNT: 691. TOTAL TO FORM 990-EZ, LINE 16: 18,202. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 4,407. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 267. END OF YEAR AMOUNT: 222. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,770. END OF YEAR AMOUNT: 708. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 491. END OF YEAR AMOUNT: 482. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 45,277. END OF YEAR AMOUNT: 43,200.