2025-02-05T14:34:52-05:00 2024-09-30 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990EZ 2023-10-01 953028448 SAN DIEGO PSYCHIATRIC SOCIETY SAND 8582794586 7770 REGENTS ROAD 113 PMB 386 SAN DIEGO CA 92122 JASON KERI MD TREASURER 8582794586 2025-02-04 true JERE R BATTEN CPA P00605586 6195016359 2025-02-04 2023 2025-03-06 01:10:19Z X X SANDIEGOPYCHIATRICSOCIETY.ORG X X 138459 X 137106 1353 138459 63937 14974 3255 323 81706 164195 -25736 178870 153134 X 140000 114354 39129 39129 179129 153483 259 349 178870 153134 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. ANDRES SCHNEEBERGER MD PRESIDENT 1.00 0 AARON MEYER MD PRESIDENT EL 1.00 0 DEBORAH STEINBERG MD VICE PRESIDE 1.00 0 JESSICA THACKABERRY MD PAST PRESIDE 1.00 0 KATHERINE KRUCKENBERG MD SECRETARY 1.00 0 JASON KERI MD TREASURER 1.00 0 DEEANN WONG MD BOARD MEMBER 1.00 0 STEPHANIE MARTINEZ MD BOARD MEMBER 1.00 0 KARLA LAPIC EXECUTIVE DI 40.00 53463 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 1,050 ADVERTISING 10,250 LICENSES AND FEES 70 WEBSITE MAINTENANCE 288 OFFICE EMAIL 69 SOFTWARE LICENSES 3,066 PARKING 33 MILEAGE 1,054 COUNCIL MEETING EXPENSE 203 OUTREACH MEETING 1,150 BANK CHARGES 235 TELEPHONE/INTERNET 1,157 EVENT SUPPLIES 2,597 NATIONAL DUES 26,880 CATERING 28,524 CME CREDENTIALING 3,125 DESIGN 48 MERCHANT SERVICE FEES 321 MISCELLANEOUS 1,541 INTEREST EXPENSE 45 TOTAL 81,706 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 259 349 FORM 990-EZ, PART III TO INITIATE, SPONSOR, PROMOTE AND CARRY OUT PLANS, POLICIES AND ACTIVITIES THAT FURTHER THE PRACTICE AND DEVELOPMENT OF PSYCHIATRY.