2024-11-14T11:52:39-06:00 2023-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY SUITE 317 FORT COLLINS CO 80525 990EZ 2023-01-01 841079266 NORTHERN COLORADO MEDICAL SOCIETY NORT 9708297860 7351 E LOWRY BLVD 110 DENVER CO 80230 SUZANNE HAMILTON PRESIDENT 9708297860 2024-11-11 1 0 KELSIE BOYLE CPA P01833050 9702237855 2023 2024-10-15 13:58:12Z X X WWW.NOCOMEDSOC.ORG X X 188586 X 28475 149940 8851 1320 188586 10000 125213 411 50934 186558 2028 334945 0 336973 X 423522 462275 828 4433 424350 466708 89405 129735 334945 336973 X TO ADVOCATE ON BEHALF OF OUR PHYSICIAN MEMBERS AND WORK TO IMPROVE THE HEALTH OFTHE PATIENTS IN LARIMER AND WELD COUNTIES. PROVIDE CONTINUING MEDICAL EDUCATION OPPORTUNITIES TO SOCIETY MEMBERS AND PROVIDE PHYSICIAN LIASON AND INPUT IN COMMUNITY DISCUSSIONS CONCERNING HEALTH CARE IN LARIMER AND WELD COUNTIES. 10000 186558 186558 DR SEAN PAUZAUSKIE PRESIDENT 1.00 0 0 0 DR NARINA GROVE PRESIDENT ELECT 1.00 0 0 0 DR BRIANA MONEY TREASURER 1.00 0 0 0 DR MARC BREEN DELEGATE 1.00 0 0 0 DR CORY CARROLL DELEGATE 1.00 0 0 0 DR SCOTT DHUPAR DELEGATE 1.00 0 0 0 DR TED NORMAN DELEGATE 1.00 0 0 0 DR DONNA SULLIVAN DELEGATE 1.00 0 0 0 DR KAREN WEESE BELL DELEGATE 1.00 0 0 0 CRYSTAL GOODMAN EXECUTIVE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 CPS HEALTHCARE SOLUTIONS 1175 58TH STREET SUITE 202 GREELEY CO 80634 9704950300 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 8,851. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1,200. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 1,320. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHEN ZEIGERSON. DATE OF GIFT: 02/06/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: LINDSEY KROBOTH. DATE OF GIFT: 02/08/23. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE HOSTING AND DESIGN. AMOUNT: 2,565. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 18,666. DESCRIPTION: INSURANCE. AMOUNT: 2,824. DESCRIPTION: INITIATIVES. AMOUNT: 11,029. DESCRIPTION: DIRECTORY EXPENSES. AMOUNT: 9,052. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,837. DESCRIPTION: TRAVEL. AMOUNT: 3,961. TOTAL TO FORM 990-EZ, LINE 16: 50,934. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 828. END OF YEAR AMOUNT: 78. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,605. DESCRIPTION: GRANT RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,750. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 88,655. END OF YEAR AMOUNT: 129,735. FORM 990-EZ, PART IV: OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES THE EXECUTIVE DIRECTOR IS PAID AS PART OF A MANAGEMENT AGREEMENT WITH THE COLORADO MEDICAL SOCIETY. THEIR SALARY IS NOT SEPARATELY STATED AS PAID BY THE ORGANIZATION. IT IS PART OF THEIR RESPONSIBILITIES AS AN EMPLOYEE OF THE COLORADO MEDICAL SOCIETY. 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.