2023-11-08T09:34:20-06:00 2022-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2022-01-01 521959601 THE MAST CELL DISEASE SOCIETY INC MAST 5087365327 PO BOX 416 STERLING MA 01564 ROSEMARY SCHULTZ INTERIM TREASURER 5087365327 2023-11-06 1 ROSEMARY SCHULTZ 999009999 0 SHAWN D DREIMAN CPA P00380913 3178413393 2023-11-03 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z VALERIE SLEE PO BOX 416 STERLING MA 01564 441868 0 X WWW.TMSFORACURE.ORG X 1994 MD THE MAST CELL DISEASE SOCIETY, INC IS DEDICATED TO PROVIDING MULTI-FACETED SUPPORT TO PATIENTS, FAMILIES, AND MEDICAL PROFESSIONALS IN OUR COMMUNITY AND TO LEADING THE ADVANCEMENT OF KNOWLEDGE AND RESEARCH IN MAST CELL DISEASES THROUGH EDUCATION, ADVOCACY, AND COLLABORATION. 8 8 4 17 0 0 541626 420517 35575 21082 2558 269 14000 0 593759 441868 0 0 0 0 135958 248889 0 0 20399 156042 170364 292000 419253 301759 22615 1078705 1074492 41752 14924 1036953 1059568 X THE MAST CELL DISEASE SOCIETY, INC IS DEDICATED TO PROVIDING MULTI-FACETED SUPPORT TO PATIENTS, FAMILIES, AND MEDICAL PROFESSIONALS IN OUR COMMUNITY AND TO LEADING THE ADVANCEMENT OF KNOWLEDGE AND RESEARCH IN MAST CELL DISEASES THROUGH EDUCATION, ADVOCACY, AND COLLABORATION. 0 0 332083 21082 THE ANNUAL MEETING BRINGS MEDICAL PROFESSIONALS AND TMS MEMBERS TOGETHER FOR MEDICAL PRESENTATIONS ON MAST CELL DISEASE CONCERNS. IN ADDITION, THE MEETING OFFERS PANEL DISCUSSIONS WITH LEADING EXPERTS, WELLNESS WORKSHOPS, AND SUPPORT GROUP ACTIVITIES. 332083 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 4 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MD CA FL MA NY X X ROSEMARY SCHULTZ 5087365327 PO BOX 416 STERLING MA 01564 JUDITH EMMEL DIRECTOR 20.00 X 0 0 0 CELESTE FINNERTY VICE CHAIR 20.00 X X 0 0 0 JENNIFER NICOLORO-SANTABARBARA DIRECTOR 1.00 X 0 0 0 COURTNEY RABB VICE CHAIR 5.00 X X 0 0 0 ROSEMARY SCHULTZ INTERIM TREASURER 20.00 X X 0 0 0 VALERIE SLEE CHAIR 20.00 X X 0 0 0 LAUREN DENTON EXECUTIVE DIRECTOR 20.00 X X 82803 0 0 JACOB HALL DIRECTOR 20.00 X 0 0 0 82803 0 0 0 0 0 0 0 420517 700 420517 CONFERENCE REGISTRATIO 900099 21082 21082 21082 269 269 441868 21082 0 269 X 82803 72506 5309 4988 131266 114942 8416 7908 16800 14711 1077 1012 18020 15779 1155 1086 20985 20985 62451 52619 9832 9144 4963 4015 166 41361 35657 2852 2852 1558 543 1015 19785 19385 400 4623 4623 DUES, SUBSCRIPTIONS, FE 7455 978 4193 2284 BANK CHARGES 2899 2899 FUNDRAISING EXPENSES 103 103 419253 332083 66771 20399 40443 988383 985316 50000 82617 2946 3492 1078705 1074492 41752 14924 41752 14924 X 834281 860076 202672 199492 1036953 1059568 1078705 1074492 22615 0 X 1 X 0 1 0 X 288308 55537 382519 541626 420517 1688507 49575 21082 70657 288308 55537 382519 591201 441599 1759164 0 0 0 1759164 1841 1918 1058 987 269 6073 1841 1918 1058 987 269 6073 290149 57455 383577 592188 441868 1765237 0.99660 0.99520 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 441868 0 441868 0 441868 419253 0 419253 0 419253 PART X, LINE 2: THE SOCIETY HAS RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO ACCOUNTING FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY MANAGEMENT REVIEWS POLICIES AND ENSURE COMPLIANCE BY ALL GOVERNING MEMBERS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWED AND APPROVED THE EXECUTIVE DIRECTORS SALARY AND BENEFITS. COMPENSATION PROCESS FOR OFFICERS ALL OTHER MEMBERS OF THE ORGANIZATION INCLUDING THE BOARD OF DIRECTORS ARE ALL VOLUNTEERS AND ARE NOT PAID. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 52,619. MANAGEMENT AND GENERAL EXPENSES 9,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,451.