Form 990 for tax year 2024

1d · Related organizations

$790,487

1f · All other contributions, gifts and grants

$948,965

2a · Program service revenue: MEMBERSHIP DUES

total $1,679,603 · related or exempt $1,679,603

2b · Program service revenue: CONTINUING MEDICAL EDUCATION

total $271,113 · related or exempt $271,113

2c · Program service revenue: PARTNERS IN HEALTH

total $31,250 · related or exempt $31,250

3 · Investment income

total $515,764 · excluded $515,764

7a · Gross sales of assets other than inventory

securities $5,611,942 · other assets $750,136

7b · Less cost or other basis and sales expenses

securities $5,558,234 · other assets $612,005

7c · Gain or loss

securities $53,708 · other assets $138,131

7d · Net gain or loss

total $191,839 · excluded $191,839

11a · Other revenue: OTHER INCOME

total $19,491 · related or exempt $19,491

11e · Other revenue, total

$19,491

5 · Compensation of officers, directors and key employees

total $365,284

6 · Compensation of disqualified persons

total $934,067

8 · Pension plan contributions

total $93,508

9 · Other employee benefits

total $102,218

10 · Payroll taxes

total $84,985

11d · Fees: lobbying

total $80,028

11f · Fees: investment management

total $40,856

11g · Fees: other

total $578,693

13 · Office expenses

total $286,727

16 · Occupancy

total $72,794

22 · Depreciation, depletion and amortization

total $53,430

24a · Other expenses: PROGRAM EXPENSES

total $702,972

24b · Other expenses: COMMUNICATIONS

total $17,187

24c · Other expenses: NETWORKING

total $291

1 · Cash, non-interest-bearing

beginning of year $2,563,948 · end of year $1,076,391

2 · Savings and temporary cash investments

beginning of year $2,636,068 · end of year $3,229,219

3 · Pledges and grants receivable

end of year $44,912

4 · Accounts receivable

beginning of year $21,507 · end of year $12,579

9 · Prepaid expenses and deferred charges

beginning of year $37,081 · end of year $74,364

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

$2,199,378

10b · Land, buildings and equipment: accumulated depreciation

$147,146

10c · Land, buildings and equipment, net

beginning of year $2,381,518 · end of year $2,052,232

11 · Investments: publicly traded securities

beginning of year $8,125,558 · end of year $11,355,417

15 · Other assets

beginning of year $341,487 · end of year $64,294

17 · Accounts payable and accrued expenses

beginning of year $288,520 · end of year $468,089

19 · Deferred revenue

beginning of year $575,206 · end of year $581,727

21 · Escrow or custodial account liability

beginning of year $341,487 · end of year $64,294

25 · Other liabilities

beginning of year $0 · end of year $430,361

27 · Net assets without donor restrictions

beginning of year $14,760,806 · end of year $16,328,261

28 · Net assets with donor restrictions

beginning of year $141,148 · end of year $36,676