2025-10-22T14:44:23-05:00 2024-12-31 990EZ 2024-01-01 746088622 JEFFERSON COUNTY MEDICAL SOCIETY JEFF 4099240096 4755 ASHDOWN ST BEAUMONT TX 77706 HILLARY SHANNING EXECUTIVE DIRECTOR 4099240499 2025-10-22 0 2024 2025-03-06 01:10:19Z X X WWW.JEFFERSONCMS.ORG X X 55800 X 55800 55800 50000 18037 68037 -12237 89703 0 77466 X 128048 117915 5337 2425 133385 120340 43682 42874 89703 77466 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 68037 68037 JASON E MATHERNE MD PRESIDENT 1.00 0 0 0 BENJAMIN WALLACE BECKERT MD VICE-PRESIDENT 1.00 0 0 0 TONYA RENEE BROWN-NEMBHARD MD SECRETARY 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: 3,890. DESCRIPTION: INSURANCE. AMOUNT: 2,612. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,416. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,119. DESCRIPTION: DONATIONS. AMOUNT: 5,525. DESCRIPTION: DEPRECIATION EXPENSES. AMOUNT: 708. DESCRIPTION: TRAVEL. AMOUNT: 767. TOTAL TO FORM 990-EZ, LINE 16: 18,037. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,407. END OF YEAR AMOUNT: 2,200. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 222. END OF YEAR AMOUNT: 225. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 708. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 482. END OF YEAR AMOUNT: 474. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 43,200. END OF YEAR AMOUNT: 42,400.