Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $213,750

• 2a · Program service revenue: MEMBERSHIP DUES

  total $4,654,920 · related or exempt $4,654,920

• 2b · Program service revenue: CONTINUING MEDICAL EDUCATION

  total $856,480 · related or exempt $856,480

• 2c · Program service revenue: CONFERENCE AND TRADE SHOWS

  total $252,856 · excluded $252,856

• 2d · Program service revenue: SPONSORSHIPS

  total $219,421 · excluded $219,421

• 2e · Program service revenue: MANAGEMENT SERVICES

  total $89,244 · related or exempt $89,244

• 2f · All other program service revenue

  total $28,560 · related or exempt $20,000 · unrelated business $8,560

• 3 · Investment income

  total $404,576 · excluded $404,576

• 5 · Royalties

  total $305,000 · excluded $305,000

• 7a · Gross sales of assets other than inventory

  other assets $750

• 7b · Less cost or other basis and sales expenses

  other assets $0

• 7c · Gain or loss

  other assets $750

• 7d · Net gain or loss

  total $750 · excluded $750

• 11a · Other revenue: PARTNERSHIP IN MEDICINE

  total $22,000 · related or exempt $22,000

• 11e · Other revenue, total

  $22,000

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $869

• 5 · Compensation of officers, directors and key employees

  total $789,972

• 7 · Other salaries and wages

  total $2,219,354

• 8 · Pension plan contributions

  total $146,119

• 9 · Other employee benefits

  total $421,568

• 10 · Payroll taxes

  total $182,178

• 11b · Fees: legal

  total $12,000

• 11c · Fees: accounting

  total $26,500

• 11d · Fees: lobbying

  total $518,033

• 11g · Fees: other

  total $58,904

• 12 · Advertising and promotion

  total $156,675

• 13 · Office expenses

  total $60,446

• 14 · Information technology

  total $130,310

• 16 · Occupancy

  total $192,898

• 17 · Travel

  total $369,174

• 19 · Conferences, conventions and meetings

  total $830,841

• 20 · Interest

  total $72,173

• 22 · Depreciation, depletion and amortization

  total $132,267

• 23 · Insurance

  total $78,821

• 24a · Other expenses: DUES & FEES

  total $118,508

• 24b · Other expenses: MEMBER COMMUNICATIONS

  total $64,496

• 24c · Other expenses: LEGISLATIVE EXPENSES

  total $49,248

• 24d · Other expenses: SPECIAL PROJECTS

  total $44,827

• 24e · All other expenses

  total $12,836

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $298,027 · end of year $290,843

• 2 · Savings and temporary cash investments

  beginning of year $5,398,231 · end of year $5,329,014

• 4 · Accounts receivable

  beginning of year $237,040 · end of year $215,706

• 9 · Prepaid expenses and deferred charges

  beginning of year $266,795 · end of year $215,552

• 10a · Land, buildings and equipment: cost or other basis

  $4,741,224

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,950,534

• 10c · Land, buildings and equipment, net

  beginning of year $2,774,568 · end of year $2,790,690

• 12 · Investments: other securities

  beginning of year $5,324,952 · end of year $5,829,721

• 15 · Other assets

  beginning of year $30,470 · end of year $77,900

• 17 · Accounts payable and accrued expenses

  beginning of year $321,144 · end of year $218,618

• 19 · Deferred revenue

  beginning of year $2,345,020 · end of year $2,131,338

• 25 · Other liabilities

  beginning of year $30,393 · end of year $77,900

• 27 · Net assets without donor restrictions

  beginning of year $11,633,526 · end of year $12,321,570

The filer's explanations (Part III)

PART I, LINE 1A

HEALTH AND SOCIAL CLUB DUES PAID ON BEHALF OF CHRISTOPHER CLARK, CHIEF EXECUTIVE OFFICER.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• FLAMEDCO DBA FMA SERVICES INC

  C · MARKETING · FL · 100% owned · share of income $44,007 · share of assets $44,243 · controlled entity