Illinois State Medical Society Auxiliary in Chicago, Illinois (IL)

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Illinois State Medical Society Auxiliary
Employer Identification Number (EIN)371018690
Name of OrganizationIllinois State Medical Society Auxiliary
In Care of NameKris Johnson
Address20 N Michigan Ave, Chicago, IL 60602-4811
ActivitiesProfessional association auxiliary
Ruling Date01/1977
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$161,064
Amount of Income$28,921
Form 990 Revenue Amount$28,921
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Professional Societies, Associations


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Amount of income in 2013: $28,921
Illinois State Medical Society Auxiliary: 

 $28,921
Other organizations performing similar types of work: 

 $2,087,792

Assets in 2013: $161,064
Illinois State Medical Society Auxiliary: 

 $161,064
Other organizations performing similar types of work: 

 $3,112,468

Expenses in 2013: $29,275
Illinois State Medical Society Auxiliary: 

 $29,275
Other organizations performing similar types of work: 

 $1,846,504

Income to expenses ratio in 2013: 1.0
Illinois State Medical Society Auxiliary: 

 1.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 0.0%
Illinois State Medical Society Auxiliary: 

 0.0%
Other organizations performing similar types of work: 

 2.6%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$28,331$28,921
Contributions, gifts, grants, and similar amounts received$0$0
Program service revenue including government fees and contracts$3,777$4,470
Membership dues and assessments$23,235$24,055
Investment income$1,319$396
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$14,263$29,275
Total net assets$161,418$161,064
Excess/Deficit for the year$14,068$-354
Net assets or fund balances at beginning of year$141,728$161,418
Other changes in net assets or fund balances$5,622$0
Net assets or fund balances at end of year$161,418$161,064
Balance Sheets
20122013
Total assets$161,553$161,064
Total liabilities$135$0
Net assets or fund balances$161,418$161,064
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$112,197$107,241$99,820
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$10,841$10,553$10,029
Membership dues and assessments$99,270$94,435$88,525
Interest on savings and temporary cash investments$2,086$2,253$1,266
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$42$0
Less: direct expenses other than fundraising expenses$0$42$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$0$0$0
Total expenses$98,132$95,892$101,736
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$52,935$52,290$47,770
Net assets or fund balances at end of year$132,038$143,387$141,471
Excess or (deficit) for the year$14,065$11,349$-1,916
Net assets or fund balances at beginning of year$117,973$132,038$143,387
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$53,966$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$4,481$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$31,356$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$488$0$0$0
Other expenses not covered above$17,641$0$0$0
Balance Sheets
200020012002
Total assets$132,038$143,387$141,471
Cash - non-interest-bearing$53,030$62,465$59,636
Savings and temporary cash investments$76,366$78,526$79,719
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,195$1,707$1,219
Other assets, including program-related investments$447$689$897
Total liabilities$0$0$0
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$132,038$143,387$141,471
Total net assets or fund balances$132,038$143,387$141,471
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$112,197$107,241$99,820
Total revenue, gains, and other support per audited financial statements$112,305$107,283$99,827
Other expenses$108$42$7
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$108$42$7
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$98,132$95,892$101,736
Total expenses and losses per audited financial statements$98,240$95,934$101,743
Other revenue$108$42$7
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$108$42$7
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,266$98,554
Program service revenue
Program service revenue 1000000$000$0$10,029
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$88,525
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,266$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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IdNameAddressStateEstablishedTotal Income
1Cleveland Clinic Foundation, Group Return9500 Euclid Avenue No Jj19, Cleveland, OH 44195-0001OH1928-10$8,860,672,869
2American Medical Association330 N Wabash Ave Ste 39300, Chicago, IL 60611-5885IL1946-03$500,926,692
3National Council Of State Boards Of Nursing Inc, Ncsbn Penn Charter111 E Wacker Dr Ste 2900, Chicago, IL 60601-4277IL1987-06$128,414,839
4American Health Information Management Association233 N Michigan Ave Ste 2150, Chicago, IL 60601-5806IL1945-03$78,923,828
5Healthcare Financial Management AssociationThree Westbrook Center Suite 600, Westchester, IL 60154IL1969-04$27,302,149
6American Society Of Plastic & Reconstructive Surgeons Inc444 E Algonquin Rd, Arlington Heights, IL 60005-4654IL1960-06$26,075,781
7American Board Of Medical Specialties353 N Clark St Ste 1400, Chicago, IL 60654-3454IL1964-11$19,578,454
8Illinois State Medical Society20 N Michigan Ave, Chicago, IL 60602-4811IL1947-05$5,822,957
9American Acadeny Of Pain Medicine, C-O Jeff Engle8735 W Higgins Road, Chicago, IL 60631-2703IL1994-03$4,262,787
10American Association Of Medical Assistants Inc, Southwest20 N Wacker Dr Ste 1575, Chicago, IL 60606-2963IL1958-09$4,042,134
11Metropolitan Chicago Healthcare Council222 S Riverside Plaza 19th Floor, Chicago, IL 60606-5808IL1987-12$3,558,601
12American Board Of Preventive Medicine111 W Jackson Blvd Lbby 110, Chicago, IL 60604-4141IL1949-09$2,961,034
13American Association Of Endodontists Foundation211 E Chicago Ave Ste 1100, Chicago, IL 60611-2687IL1967-01$1,930,210
14Illinois Chapter American College Of Emergency Physicians, Il Chapter American College Of Emer3000 Woodcreek Drive, Downers Grove, IL 60515-5401IL1971-11$1,589,847
15Men And Womens Association Of Advocate Luteran General Hospital1775 Dempster St, Park Ridge, IL 60068-1143IL1965-04$121,336
16Coordinating Committee On Continuing Education In Thoracic SChicago, IL 60611IL$29,486
17Illinois State Medical Society Auxiliary20 N Michigan Ave, Chicago, IL 60602-4811IL1977-01$28,921
18Southeast Region Of The National Rehabilitation Association101 Pinnacle Court, Frankfort, KY 40601-2694KY1991-09$54,335
19International Federation Of Health Information Management Association233 N Michigan Ave 21st Fl, Chicago, IL 60601IL2014-07$0
20The Association Of Medical Service Corps Officers Of The Navy3005 Circle Dr, Bloomsburg, PA 17815-8913PA1999-03$0
Number of organizations performing similar types of work
Alabama4
Arkansas1
Arizona3
California16
Colorado3
Connecticut2
District of Columbia4
Florida5
Georgia3
Idaho1
Illinois17
Indiana4
Kansas4
Kentucky2
Louisiana4
Massachusetts4
Maryland8
Maine2
Michigan2
Minnesota3
Missouri6
North Carolina4
Nebraska2
New Jersey2
New Mexico2
Nevada1
New York5
Ohio9
Oklahoma1
Oregon2
Pennsylvania13
South Carolina1
Tennessee2
Texas8
Virginia7
Washington2
Wisconsin1
Wyoming1
International2
Total163

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