Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 117.”
990EZ • Fiscal year 2013 • EIN 36-3378019
Scores are not available for this record yet.
Assets
Down$63,277
Down $46,805 (-43%) from 2012
Net Assets
Down$63,277
Down $46,805 (-43%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
Down$140,291
Down $24,581 (-15%) from 2012
Expenses
Up$187,096
Up $14,854 (+8.6%) from 2012
Net Income
Down-$46,805
Down $39,435 (-535%) from 2012
To hold or sponsor educational programs which will benefit the membership and help them maintain and improve the proficiency of their medical group practice administration.
| Description | Grants | Expenses |
|---|---|---|
| THE ILMGMA IS A PROFESSIONAL ASSOCIATION OF ADMINISTRATORS AND MANAGERS FROM MEDICAL PRACTICES AND FACILITIES THROUGHOUT THE STATE OF ILLINOIS. ILMGMA'S MISSION IS TO HOLD OR SPONSOR EDUCATIONAL PROGRAMS WHICH WILL BENEFIT THE MEMBERSHIP AND HELP THEM MAINTAIN AND IMPROVE THE PROFICIENCY OF THEIR MEDICAL GROUP PRACTICE ADMINISTRATION. IL MGMA ALSO SERVES AS A FORUM FOR THE ORGANIZED EXCHANGE OF IDEAS AND METHODS AND FOR THE ORDERLY DISCUSSION AND DISSEMINATION OF INFORMATION RELEVANT TO THE PROBLEMS MEMBERS FACE IN THEIR PRACTICES. | $0 | $187,096 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS VIELLIEU | President | PT | $0 | - | - |
| GREGG CHADWICK | Vice President | PT | $0 | - | - |
| BARRY MATTHEWS | Treasurer | PT | $0 | - | - |
| JIM PEKAREK | Immediate Past-President | PT | $0 | - | - |
| IZZY GOODMAN | Secretary | PT | $0 | - | - |
| MICHAEL MCNEAR | Director | PT | $0 | - | - |
| DENA GRAF | Director | PT | $0 | - | - |
| LAURA WRIGHT | Acmpe Forum Representative | PT | $0 | - | - |
| CHERYL WESOLOWSKI | Legislation Liaison | PT | $0 | - | - |
| JOHN GIERTZ | Director & Membership Chair | PT | $0 | - | - |
| MINDY ZAUBI | Executive Director | PT | $0 | - | - |
“Description: interest income. Amount: 117.”
“Description: depreciation. Amount: 698. Description: other expenses. Amount: 1,095. Total to form 990-ez, line 14: 1,793.”
“Description: advertising. Amount: 166. Description: conferences, conventions, and meetings. Amount: 116,173. Description: credit card processing fees. Amount: 1,716. Description: insurance. Amount: 328. Description: office supplies. Amount: 402. Description: web hosting. Amount: 3,756. Description: bank charges. Amount: 1,926. Description: po box rental. Amount: 64. Description: information technology expense. Amount: 616. Description: dues and subscriptions. Amount: 517. Description: licenses and certificates. Amount: 387. Description: payroll expenses. Amount: 220. Total to form 990-ez, line 16: 126,271.”
“Description: other depreciable assets. Beg. Of year amount: 698. End of year amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BARRY MATTHEWS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3127353623 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1301 W 22ND ST STE 610 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OAKBROOK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109384 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63277 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -46805 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 58829 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110082 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63277 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140291 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 117 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 15275 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110082 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110082 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63277 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1793 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 7.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENNIS VIELLIEU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREGG CHADWICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARRY MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM PEKAREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | IZZY GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL MCNEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DENA GRAF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LAURA WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHERYL WESOLOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN GIERTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MINDY ZAUBI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | IMMEDIATE PAST-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ACMPE FORUM REPRESENTATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | LEGISLATION LIAISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR & MEMBERSHIP CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 698 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 126271 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HOLD OR SPONSOR EDUCATIONAL PROGRAMS WHICH WILL BENEFIT THE MEMBERSHIP AND HELP THEM MAINTAIN AND IMPROVE THE PROFICIENCY OF THEIR MEDICAL GROUP PRACTICE ADMINISTRATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 203 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124899 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ILMGMA IS A PROFESSIONAL ASSOCIATION OF ADMINISTRATORS AND MANAGERS FROM MEDICAL PRACTICES AND FACILITIES THROUGHOUT THE STATE OF ILLINOIS. ILMGMA'S MISSION IS TO HOLD OR SPONSOR EDUCATIONAL PROGRAMS WHICH WILL BENEFIT THE MEMBERSHIP AND HELP THEM MAINTAIN AND IMPROVE THE PROFICIENCY OF THEIR MEDICAL GROUP PRACTICE ADMINISTRATION. IL MGMA ALSO SERVES AS A FORUM FOR THE ORGANIZED EXCHANGE OF IDEAS AND METHODS AND FOR THE ORDERLY DISCUSSION AND DISSEMINATION OF INFORMATION RELEVANT TO THE PROBLEMS MEMBERS FACE IN THEIR PRACTICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 187096 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 187096 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 187096 |
| IRS990EZ/TotalRevenueAmt | 0 | 140291 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ILMGMA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 117. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 698. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,095. TOTAL TO FORM 990-EZ, LINE 14: 1,793. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 166. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 116,173. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,716. DESCRIPTION: INSURANCE. AMOUNT: 328. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 402. DESCRIPTION: WEB HOSTING. AMOUNT: 3,756. DESCRIPTION: BANK CHARGES. AMOUNT: 1,926. DESCRIPTION: PO BOX RENTAL. AMOUNT: 64. DESCRIPTION: INFORMATION TECHNOLOGY EXPENSE. AMOUNT: 616. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 517. DESCRIPTION: LICENSES AND CERTIFICATES. AMOUNT: 387. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 126,271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 698. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGG CHADWICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7733226358 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ILLINOIS MEDICAL GROUP MANAGEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ILLI |
| ReturnHeader/Filer/EIN | 0 | 363378019 |
| ReturnHeader/Filer/PhoneNum | 0 | 7733226358 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1460 |
| ReturnHeader/Filer/USAddress/City | 0 | WOODSTOCK |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 301881460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MCGLADREY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20 N MARTINGALE RD STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SCHAUMBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60173 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8475177070 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIANNA COOPER |
| ReturnHeader/ReturnTs | 0 | 2014-04-01T17:16:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.