Skip to content
Nonprofiteer
← KANSAS MEDICAL SOCIETY

Form 990 for tax year 2023

Filed by KANSAS MEDICAL SOCIETY.

Totals

Total revenue
$1,979,695
Total expenses
$1,714,990
Contributions and grants received
$12,000
Grants paid
$0
Program service revenue
$1,265,538
Investment income
$18,541
Other revenue
$683,616
Total assets, end of year
$1,682,794
Total liabilities, end of year
$7,811
Net assets or fund balances, end of year
$1,674,983
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,539,538

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $12,000

  • 2a · Program service revenue: Membership Dues & Asse

    total $1,135,236 · related or exempt $1,135,236

  • 2b · Program service revenue: Governmental services

    total $115,000 · related or exempt $115,000

  • 2c · Program service revenue: Annual Meetings, Semin

    total $15,000 · related or exempt $15,000

  • 2d · Program service revenue: Misc Other Refunds, Re

    total $302 · related or exempt $302

  • 3 · Investment income

    total $57,303 · excluded $57,303

  • 6a · Gross rents

    real property $23,664

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $23,664

  • 6d · Net rental income or loss

    total $23,664 · excluded $23,664

  • 7a · Gross sales of assets other than inventory

    securities $466,701

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

    securities $505,463

  • 7c · Gain or loss

    securities -$38,762

  • 7d · Net gain or loss

    total -$38,762 · excluded -$38,762

  • 11a · Other revenue: Professional Health Pr

    total $446,152 · related or exempt $401,537 · unrelated business $44,615

  • 11b · Other revenue: Marketing services rev

    total $100,000 · unrelated business $100,000

  • 11c · Other revenue: Administrative service

    total $96,050 · unrelated business $96,050

  • 11d · All other revenue

    total $17,750 · unrelated business $17,750

  • 11e · Other revenue, total

    $659,952

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $408,440

  • 7 · Other salaries and wages

    total $481,407

  • 8 · Pension plan contributions

    total $7,662

  • 9 · Other employee benefits

    total $96,249

  • 10 · Payroll taxes

    total $51,403

  • 11b · Fees: legal

    total $3,594

  • 11c · Fees: accounting

    total $23,733

  • 11d · Fees: lobbying

    total $75,000

  • 11f · Fees: investment management

    total $5,772

  • 11g · Fees: other

    total $161,837

  • 13 · Office expenses

    total $44,413

  • 14 · Information technology

    total $35,175

  • 16 · Occupancy

    total $113,712

  • 17 · Travel

    total $53,882

  • 19 · Conferences, conventions and meetings

    total $80,456

  • 23 · Insurance

    total $11,480

  • 24a · Other expenses: PHP Expenses

    total $42,653

  • 24b · Other expenses: Dues Memberships & Subs

    total $9,894

  • 24c · Other expenses: Printing and Publicatio

    total $3,334

  • 24d · Other expenses: Admin Service Fees

    total $2,954

  • 24e · All other expenses

    total $1,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,550 · end of year $25,000

  • 2 · Savings and temporary cash investments

    beginning of year $610,994 · end of year $666,458

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

    $9,093

  • 10c · Land, buildings and equipment, net

    beginning of year $9,093 · end of year $9,093

  • 11 · Investments: publicly traded securities

    beginning of year $689,325 · end of year $982,243

  • 25 · Other liabilities

    beginning of year $18,545 · end of year $7,811

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,320,417 · end of year $1,674,983

Mission and programs · 2023

Mission

To cultivate, promote,and disseminate knowledge and information concerning the medical profession and related subjects.

Activities or mission (Part I)

Cultivate, promote, and disseminate knowledge and information concerning the medical profession and related subjects

  • Promote the medical profession through professional meetings, publications, and other services to the medical community.

    Expenses $1,539,538 · Revenue $1,667,075

As filed on the 2023 return.

Listed in Part VII

  • Richard Warner MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Kevin Hoppock MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Mark Brady MD

    President

    Total calculated
    $44,483
    From this org
    $44,483
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Robert Gibbs MD

    Trustee

    Total calculated
    $5,293
    From this org
    $5,293
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • LaDona Schmidt MD

    Immediate Past President

    Total calculated
    $6,440
    From this org
    $6,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Arthur Snow Jr MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Akinlolu Ojo MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Stone MD

    Trustee

    Total calculated
    $3,485
    From this org
    $3,485
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark Synovec MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Chad Schroeder MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jill Linville MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Scott Coates MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Estephan Zayat MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Ravi Singh MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • G Aron Fast MD

    President Elect

    Total calculated
    $0
    Hours/week
    1

  • Douglas Gleason MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Brown MD

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Robert Moser Jr MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Presley MD

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Rachelle Colombo

    Executive Director

    Total calculated
    $349,668
    From this org
    $309,213
    From related orgs
    $0
    Other
    $40,455
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,286
    Bonus
    $10,927
    Other
    $0
    Deferred
    $14,050
    Nontaxable benefits
    $26,405
    Filer's total
    $349,668

  • Nancy Sullivan

    Director of Operations

    Total calculated
    $159,165
    From this org
    $135,431
    From related orgs
    $0
    Other
    $23,734
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,443
    Bonus
    $988
    Other
    $0
    Deferred
    $6,750
    Nontaxable benefits
    $16,984
    Filer's total
    $159,165

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

Part I, Line 1A
The Society has an expense reimbursement policy for business related activities the Society does pay for dues to the Topeka Country Club for entertainment purpose. Entertainment expenses are included in the expense reimbursement policy. The policy states that spouse's expenses incurred on business trips are not reimbursable unless specifically authorized by the executive director.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
9 August 2024
IRS schema version
2023v5.1
Source object
202442299349301514

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.