2025-09-25T04:13:33-07:00 2024-12-31 474152589 IL NFP AUDIT AND TAX LLP 200 S WACKER DR SUITE 3100 CHICAGO IL 60606 990EZ 2024-01-01 842091766 RHEUMATOLOGY SOCIETY OF NEW MEXICO INC RHEU 8475177225 1933 NORTH MEACHAM ROAD 450 SCHAUMBURG IL 60173 Leroy A Pacheco MD Treasurer 2025-09-25 true true Alfredo Rodriguez CPA P00958317 3129985500 2024 2025-03-06 01:10:19Z X X https://meetings.association-service.org/rsnm X X 95333 X 95333 0 0 0 0 95333 46191 1073 55368 102632 -7299 73723 66424 X 128409 121710 2500 5348 130909 127058 57186 60634 73723 66424 The Organization's mission includes the following; (a) To create a professional forum to allow for discussion and resolution of clinical issues that surround the field of Rheumatology. (b) To advocate for and protects patient access to care and all appropriate treatments for rheumatic diseases. (c) To enhance the quality of rheumatology services for all patients. (d) To support rheumatology practices regarding regulatory, financial and other matters that affect providers ability to practice and be of service to patients with rheumatologic conditions. ANNUAL CONFERENCE - To create a professional forum to allow for discussion and resolution of clinical issues that surround the field of Rheumatology. 98868 98868 Scott A Stoerner MD President 1.00 0 Jacqueline K Dean MD Secretary 1.00 0 Leroy A Pacheco MD Treasurer 1.00 0 Vijayalakshmi Kumar MD Director 1.00 0 Jaren Trost MD Director 1.00 0 Ola Azzouqah MD RhMSUS Director 1.00 0 Jorge Uribe MD MPH Director 1.00 0 Sharon Nunez MD Director 1.00 0 Danielle Carrier Executive Dir. 1.00 0 false false false false false false false 0 0 0 0 0 false WJ WEISER ASSOCIATES INC 1933 NORTH MEACHAM ROAD SUITE 450 SCHAUMBURG IL 60173 8475177225 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $1380 Other Expenses.1005 Travel $10907 Other Expenses.1007 Conferences, Conventions, and Meetings $40581 Other Expenses.1 DONATIONS $2500 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1348 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $4000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $57186 Accounts Payable and Accrued Expenses - Ending $60634