Michigan State Medical Society in East Lansing, Michigan (MI)

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Michigan State Medical Society
Employer Identification Number (EIN)380830717
Name of OrganizationMichigan State Medical Society
Address120 W Saginaw St, East Lansing, MI 48823-2605
ActivitiesOther school related activities, Other health services
SubsectionBoard of Trade
Ruling Date04/1985
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period11/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$12,622,005
Amount of Income$10,808,153
Form 990 Revenue Amount$8,087,221
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Professional Societies, Associations


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Amount of income in 2013: $10,808,153
This organization: 

 $10,808,153
Other organizations performing similar types of work: 

 $2,087,792

Assets in 2013: $12,622,005
This organization: 

 $12,622,005
Other organizations performing similar types of work: 

 $3,112,468

Expenses in 2012: $7,960,342
Michigan State Medical Society: 

 $7,960,342
Other organizations performing similar types of work: 

 $1,846,504

Income to expenses ratio in 2012: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 77
Michigan State Medical Society: 

 77
Other organizations performing similar types of work: 

 14

Employees paid over $100,000 in 2012: 9.1%
This organization: 

 9.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 2.6%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$8,361,800
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$4,176,081
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$120,987
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$274,088
Gross rents (Real / Personal)$294,947 / $244,640
Less: rental expenses (Real / Personal)$54,218 / $211,281
Rental income or (loss) (Real / Personal)$240,729 / $33,359
Net gain from sales of assets other than inventory$326,532
Gross amount from sales of assets other than inventory (Securities / Other)$625,122 / $0
Less: cost or other basis and sales expenses (Securities / Other)$298,590 / $0
Gain or (loss) (Securities / Other)$326,532 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$3,464,112
Statement of Functional Expenses (for 2012)
Total functional expenses$7,960,342
Compensation of current officers, directors, trustees, and key employees$463,340
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$7,497,002
Balance Sheet (for 2012)
Total assets$10,676,766
Total liabilities$4,585,907
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$35,947
Unsecured notes and loans payable to unrelated third parties$0
Other$4,549,960
Total net assets or fund balances$6,090,859
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002200320052006
Total revenue$6,979,339$4,988,717$7,216,728$6,961,648$7,183,212$8,363,221
Contributions, gifts, grants, and similar amounts received$199,471$0$0$0$0$0
Contributions to donor advised funds$0
Direct public support$199,471$0$0$0$0$0
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$844,038$442,030$209,340$583,558$1,210,852$1,025,367
Membership dues and assessments$4,208,373$3,927,270$3,983,066$3,786,245$3,768,510$3,922,222
Interest on savings and temporary cash investments$45,774$60,150$119,605$120,829$162,832$268,714
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$46,711$64,542$213,947$180,632$218,741$467,073
Gross rents$640,452$598,563$699,964$713,957$686,519$747,396
Less: rental expenses$593,741$534,021$486,017$533,325$467,778$280,323
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$97,136$-1,786,498$362,146$8,656$252,012$770,765
Gross amount from sales of assets other than inventory$719,626$86,589$741,276$409,457$1,770,153$1,067,352
Less: cost or other basis and sales expenses$622,490$1,873,087$379,130$400,801$1,518,141$296,587
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0
Other revenue$1,537,836$2,281,223$2,328,624$2,281,728$1,570,265$1,909,080
Total expenses$6,623,091$6,216,868$6,360,373$6,377,821$6,743,158$7,071,744
Program services$0$0$0$0$0$0
Management and general$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$4,041,974$2,836,106$4,001,256$4,892,025$6,701,720$7,795,873
Excess or (deficit) for the year$356,248$-1,228,151$856,355$583,827$440,054$1,291,477
Net assets or fund balances at beginning of year$3,926,968$4,041,974$2,836,106$4,001,256$5,473,980$6,701,720
Other changes in net assets or fund balances$-241,242$22,283$308,795$306,942$787,686$-197,324
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$7,071,744$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$31,800
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$440,741$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
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)$0$0$0$0
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$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$591,110$0$0$0
Other expenses not covered above$6,008,093$0$0$0
Balance Sheets
200020012002200320052006
Total assets$11,392,272$9,893,462$10,840,672$11,743,106$12,557,601$13,100,217
Cash - non-interest-bearing$1,431,391$2,453,146$2,083,902$1,883,092$1,539,462$2,142,387
Savings and temporary cash investments$1,877,409$1,935,825$3,012,449$4,024,742$5,590,814$5,537,317
Accounts receivable less allowance for doubtful accounts$381,289$41,994$71,303$113,569$234,389$199,432
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$1,186,979$532,846$512,730$509,163$407,202$117,159
Inventories for sale or use$0$0$0$0$0$0
Prepaid expenses and deferred charges$258,262$441,187$381,335$347,353$172,636$121,546
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$1,713,349$251,680$324,635$401,629$585,324$931,694
Land, buildings, and equipment less accumulated depreciation$4,543,593$4,236,784$4,454,318$4,463,558$4,027,774$4,050,682
Other assets, including program-related investments$0$0$0$0$0$0
Total liabilities$7,350,298$7,057,356$6,839,416$6,851,081$5,855,881$5,304,344
Accounts payable and accrued expenses$1,712,854$1,405,908$1,482,376$1,611,091$1,357,378$1,888,828
Grants payable$0$0$0$0$0$0
Deferred revenue$956,104$1,474,097$1,219,189$1,471,037$2,419,638$1,118,602
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$1,235,062$1,239,776$1,679,445$1,472,899$1,289,640$692,749
Other liabilities$3,446,278$2,937,575$2,458,406$2,296,054$789,225$1,604,165
Total liabilities and net assets/fund balances$11,392,272$9,893,462$10,840,672$11,743,106$12,557,601$13,100,217
Total net assets or fund balances$4,041,974$2,836,106$4,001,256$4,892,025$6,701,720$7,795,873
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002200320052006
Total revenue$6,979,339$4,988,717$7,216,728$6,961,648$7,183,212$8,363,221
Total revenue, gains, and other support per audited financial statements$12,644,259$12,032,529$13,559,534$14,017,546$15,191,840$15,592,736
Other expenses$6,791,292$8,583,246$8,095,830$9,105,570$9,998,975$9,281,090
Net unrealized gains on investments$0$0$0$420,467$470,819$-60,535
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$6,791,292$8,583,246$8,095,830$8,685,103$9,528,156$9,341,625
Other revenue$1,126,372$1,539,434$1,753,024$2,049,672$1,990,347$2,051,575
Investment expenses$0$0$0$0$0$0
Other$1,126,372$1,539,434$1,753,024$2,049,672$1,990,347$2,051,575
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002200320052006
Total expenses$6,715,219$6,216,868$6,360,373$6,377,821$6,743,158$7,071,744
Total expenses and losses per audited financial statements$11,992,230$11,420,245$12,267,823$12,672,954$14,034,308$14,034,981
Other revenue$6,780,861$7,060,535$7,525,474$8,344,805$9,281,497$9,014,812
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$6,780,861$7,060,535$7,525,474$8,344,805$9,281,497$9,014,812
Other expenses$1,503,850$1,857,158$1,618,024$2,049,672$1,990,347$2,051,575
Investment expenses$0$0$0$0$0$0
Other$1,503,850$1,857,158$1,618,024$2,049,672$1,990,347$2,051,575
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings45
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?No
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?No
Does the organization have a written conflict of interest policy?Yes
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?Yes
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?Yes
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?No
Dues, assessments, and similar amounts from members$3,910,398
Section 162(e) lobbying and political expenditures$510,033
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$469,248
Taxable amount of lobbying and political expenditures$40,785
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?Yes
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)?Yes
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200654
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,217,849$1,506,552$5,638,820
Program service revenue
Program service revenue 1000000$000$0$1,025,367
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$3,922,222
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)$268,714$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$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$258,733$0
Net rental income or (loss) from personal property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$208,340$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$770,765$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueAccounting, tax preparation, bookkeeping, and payroll services$1,217,84900$0$691,231
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
382969258100%$9,005,875$1,995,235
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
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 2006)
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$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
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$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001200220042005
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$0$0$0$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$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$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$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$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
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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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
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralMichigan State Medical Society120 W Saginaw St, East Lansing, MI 48823-2605MI1985-04$10,808,153
SubordinateMichigan State Medical Society, Saginaw County Medical Society350 St Andrews Rd, Saginaw, MI 48638-5113MI1985-04$180,622
SubordinateMichigan State Medical Society, Calhoun CountyPO BOX 278, Battle Creek, MI 49016-0278MI1985-04$32,893
SubordinateMichigan State Medical Society3257 Davison Road, Lapeer, MI 48446MI1985-04$1,690
SubordinateMichigan State Medical Society, Manistee County Medical Society1505 E Parkdale Ave, Manistee, MI 49660-9319MI1985-04$0
SubordinateMichigan State Medical Society, Monroe Cms245 Maywood Avenue, Monroe, MI 48162MI1985-04$0
SubordinateMichigan State Medical Society, St Clair County Medical Society629 N Riverside, St Clair, MI 48079MI1985-04$0
SubordinateBay County Medical Society2843 E Grand River, East Lansing, MI 48823MI1985-04$0
SubordinateMarquette Alger County Medical Society1025 N Front St, Marquette, MI 49855MI1985-04$0
SubordinateMichigan State Medical Sociaty1692 Wilber Road, East Tawas, MI 48730MI1985-04$0
SubordinateMichigan State Medical SocietyPo Box 203, Houghton, MI 49931MI1985-04$0
SubordinateMichigan State Medical Society1 N Atkinson Dr, Ludington, MI 49431MI1985-04$0
SubordinateMichigan State Medical Society1221 South Drive, Mt Pleasant, MI 48858MI1985-04$0
SubordinateMichigan State Medical Society, Ionia-Montcalm Medical Society2761 Keefer Hwy, Lyons, MI 48851MI1985-04$0
SubordinateMichigan State Medical Society71 Bevier, Shelby, MI 49455MI1985-04$0
SubordinateMichigan State Medical Society11018 Peninsula Drive, Traverse City, MI 49686MI1985-04$0
SubordinateMichigan State Medical Society, Shiawassee County Medical Society818 W King Street, Owosso, MI 48867MI1985-04$0
SubordinateMichigan State Medical Society451 Hidden Meadows Drive, Hillsdale, MI 49242MI1985-04$0
SubordinateMichigan State Medical Society, St Joseph Medical Society21449 Dogleg Drive, Sturgis, MI 49091MI1985-04$0
SubordinateNorthern Michigan Medical Society120 W Saginaw Hwy, East Lansing, MI 48823MI1985-04$0
Number of affiliated organizations
Michigan35
Total35

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