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Nonprofiteer
← MEDQUARTER INC

Form 990 for tax year 2022

Filed by MEDQUARTER INC.

Totals

Total revenue
$222,969
Total expenses
$53,020
Contributions and grants received
$202,000
Grants paid
$0
Program service revenue
$0
Investment income
$20,969
Other revenue
$0
Total assets, end of year
$1,053,622
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,053,622
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1b · Membership dues

    $202,000

  • 3 · Investment income

    total $21,006 · excluded $21,006

  • 7a · Gross sales of assets other than inventory

    securities $31,946

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

    securities $31,983

  • 7c · Gain or loss

    securities -$37

  • 7d · Net gain or loss

    total -$37 · excluded -$37

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,855

  • 11f · Fees: investment management

    total $433

  • 16 · Occupancy

    total $179

  • 23 · Insurance

    total $816

  • 24a · Other expenses: HOLIDAY DECOR/EVENTS

    total $35,135

  • 24b · Other expenses: MAINTENANCE & BEAUTIFCA

    total $9,420

  • 24c · Other expenses: PUBLIC RELATIONS

    total $2,182

  • 24d · Other expenses: SPONSORSHIPS AND EVENTS

    total $2,000

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,032 · end of year $182,417

  • 4 · Accounts receivable

    beginning of year $32,250 · end of year $963

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

    $280,004

  • 10c · Land, buildings and equipment, net

    beginning of year $280,004 · end of year $280,004

  • 11 · Investments: publicly traded securities

    end of year $590,238

  • 15 · Other assets

    beginning of year $567,785 · end of year $0

  • 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 $881,071 · end of year $1,053,622

Mission and programs · 2022

Mission

THE MEDQUARTER (SHORT FOR MEDQUARTER REGIONAL MEDICAL DISTRICT) IS A REVITALIZATION PARTNERSHIP COMMITTED TO PROMOTING A DYNAMIC URBAN MEDICAL COMMUNITY TO IMPROVE QUALITY OF LIFE AND ADVOCATE FOR NEW BUSINESSES AND JOBS IN A DEFINED MEDICAL DISTRICT.

Activities or mission (Part I)

TO PROMOTE A MEDICAL COMMUNITY THAT IMPROVES QUALITY OF LIFE & ADVOCATES FOR NEW BUSINESS & JOBS

  • MEDICAL COMMUNITY- THE MEDQUARTER FAITH & MEDICINE TASK FORCE CONTINUED ITS FOCUS ON COMMUNITY MENTAL HEALTH THROUGH TWO INITIATIVES: 1) ONGOING UPDATES TO AND PROMOTION OF THE LOCAL MENTAL HEALTH SERVICE RESOURCES AVAILABLE ON THE GETHELPNOWCR.COM WEBSITE LANDING PAGE AS WELL AS PRINTED MATERIALS TO BE HANDED OUT THROUGHOUT THE MEDQUARTER AND COMMUNITY. 2) PARTNERED WITH KIRKWOOD COMMUNITY COLLEGE AGAIN IN PLANNING AND EXECUTING THE 2ND ANNUAL MENTAL HEALTH SUMMIT ON MAY 25 TARGETED AT MENTAL HEALTH SERVICE PROVIDERS AND HEALTH CARE WORKERS.

  • BUSINESS COMMUNITY - THE MEDQUARTER CONTINUED ITS DISTRICT IMPROVEMENT EFFORTS BY COMPLETING PRIORITY #5 OF THE MASTER PARKWAY IMPROVEMENT PLAN THROUGH INFRASTRUCTURE IMPROVEMENTS TO BOTH SIDES OF 1ST AVENUE EAST FROM 10TH STREET TO 12TH STREET WHICH INCLUDED NEW LIGHT POLES/LIGHTS, TREES, DECORATIVE PAVERS, PARKING LOT SCREENING, LANDSCAPING, AND WASTE RECEPTACLES. 32 SELF-WATERING DECORATIVE PLANTERS WITH FLOWERS, GRASSES AND PLANTS WERE PLACED THROUGHOUT THE DISTRICT FOR THE GROWING SEASON. HOLIDAY LIGHTING WAS INSTALLED ON 85 TREES THROUGHOUT THE DISTRICT AS WELL AS A LARGE HOLIDAY DISPLAY ALONG 1ST AVENUE FOR THE 2022/2023 HOLIDAY SEASON.

As filed on the 2022 return.

Listed in Part VII

  • Michelle Niermann

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tim Quinn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Philip Wasta

    PRESIDENT

    Total calculated
    $33,039
    From this org
    $28,749
    From related orgs
    $0
    Other
    $4,290
    Hours/week
    10

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.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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 3
SEE THE NARRATIVE ON SCHEDULE O, THAT IS REFERENCED BACK TO FORM 990, PART VI, SECTION B, LINE 15A FOR AN EXPLANATION OF THE COMPENSATION REVIEW PROCESS CONDUCTED BY THE SSMID.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
20 December 2023
IRS schema version
2022v5.0
Source object
202323559349301107

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