2024-05-15T14:16:28-05:00 2023-12-31 331068007 MARKHAM NORTON MOSTELLER WRIGHT & CO 8961 CONFERENCE DRIVE SUITE 1 FORT MYERS FL 33919 990EZ 2023-01-01 814328651 LEE COUNTY MEDICAL SOCIETY FOUNDATION INC LEEC 2399361645 5781 LEE BLVD STE 208-104 LEHIGH ACRES FL 33971 JULIE RAMIREZ EXECUTIVE DIRECTOR 2399361645 2024-05-07 1 JULIE RAMIREZ 999009999 0 KAREN MOSTELLER P00184438 2394335554 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.LCMSFL.ORG/FOUNDATION X X 43830 X 12006 454 31275 30131 1144 95 13699 20970 503 21473 -7774 91268 0 83494 X 100531 67943 0 15751 100531 83694 9263 200 91268 83494 X TO PROVIDE A FORUM FOR CONSULTATION AND ASSISTANCE FOR PHYSICIAN MEMBERS OF THE LEE COUNTY MEDICAL SOCIETY REGARDING THEIR OWN MENTAL HEALTH. THE PHYSICIAN WELLNESS PROGRAM (PWP) PROVIDES A SAFE HARBOR FOR PHYSICIANS TO ADDRESS NORMAL LIFE DIFFICULTIES IN A CONFIDENTIAL AND PROFESSIONAL ENVIRONMENT. 0 18250 18250 JULIE RAMIREZ EXECUTIVE DIRECTOR 1.00 0 0 0 DR RYAN LUNDQUIST PRESIDENT 1.00 0 0 0 DR SCOTT CAESAR VICE PRESIDENT 1.00 0 0 0 DR GAMINI SOORI TREASURER 1.00 0 0 0 DR ARIE DOSORETZ SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL JULIE RAMIREZ 5781 LEE BLVD STE 208-104 LEHIGH ACRES FL 33971 2399361645 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66565 64753 54411 53338 12006 251073 5600 26100 31700 5175 5175 66565 64753 54411 58938 43281 287948 0 0 0 287948 1492 818 324 389 454 3477 1492 818 324 389 454 3477 95 479 95 669 68057 65571 54830 59806 43830 292094 0.98580 0.98940 0.01190 0.00910 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARDS - 2021 AMOUNT: $ 95. 2022 AMOUNT: $ 479. 2023 AMOUNT: $ 95. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X AMSA FUNDRAISER 16010 2510 13500 25022 FUN RUN 5175 5175 2840 1 18100 5500 12600 2269 39285 8010 31275 30131 30131 1144 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 454. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CREDIT CARD REWARD POINTS. AMOUNT: 95. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUSINESS LICENSES. AMOUNT: 61. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 278. DESCRIPTION: SUPPLIES. AMOUNT: 164. TOTAL TO FORM 990-EZ, LINE 16: 503. FORM 990-EZ SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION LEE COUNTY MEDICAL SOCIETY FOUNDATION, INC. 5781 LEE BLVD., STE 208-104 LEHIGH ACRES, FL 33971 EMPLOYER IDENTIFICATION NUMBER: 81-4328651 FOR THE YEAR ENDING: DECEMBER 31, 2023 LEE COUNTY MEDICAL SOCIETY FOUNDATION, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM LEE COUNTY MEDICAL SOCIETY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,751. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO LEE COUNTY MEDICAL SOCIETY. BEG. OF YEAR AMOUNT: 9,263. END OF YEAR AMOUNT: 0. DESCRIPTION: FOUNDATION AMEX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 200. 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.