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← TARRANT COUNTY MEDICAL SOCIETY

Form 990 for tax year 2022

Filed by TARRANT COUNTY MEDICAL SOCIETY.

Totals

Total revenue
$921,306
Total expenses
$867,231
Contributions and grants received
$0
Grants paid
$2,280
Program service revenue
$911,009
Investment income
$2,172
Other revenue
$8,125
Total assets, end of year
$1,575,454
Total liabilities, end of year
$585,589
Net assets or fund balances, end of year
$989,865
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $723,628 · related or exempt $723,628

  • 2b · Program service revenue: MANAGEMENT FEES

    total $100,000 · related or exempt $100,000

  • 2c · Program service revenue: ADVERTISING

    total $49,476 · unrelated business $49,476

  • 2d · Program service revenue: MEETINGS & EVENTS

    total $37,100 · related or exempt $37,100

  • 2e · Program service revenue: REFERRAL FEES

    total $805 · related or exempt $805

  • 3 · Investment income

    total $2,172 · excluded $2,172

  • 11a · Other revenue: OTHER INCOME

    total $8,125 · excluded $8,125

  • 11e · Other revenue, total

    $8,125

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,280

  • 5 · Compensation of officers, directors and key employees

    total $265,079

  • 7 · Other salaries and wages

    total $196,622

  • 8 · Pension plan contributions

    total $9,967

  • 9 · Other employee benefits

    total $18,981

  • 10 · Payroll taxes

    total $26,897

  • 11a · Fees: management

    total $29,167

  • 11c · Fees: accounting

    total $28,775

  • 12 · Advertising and promotion

    total $550

  • 13 · Office expenses

    total $65,164

  • 14 · Information technology

    total $23,834

  • 16 · Occupancy

    total $94,582

  • 19 · Conferences, conventions and meetings

    total $54,101

  • 20 · Interest

    total $190

  • 22 · Depreciation, depletion and amortization

    total $3,493

  • 23 · Insurance

    total $5,017

  • 24a · Other expenses: SERVICE CONTRACTS

    total $35,315

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $6,756

  • 24c · Other expenses: OTHER EXPENSE

    total $461

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $698,148 · end of year $1,189,280

  • 2 · Savings and temporary cash investments

    beginning of year $779,163 · end of year $281,336

  • 4 · Accounts receivable

    beginning of year $63,998 · end of year $1,240

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,119 · end of year $2,611

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

    $53,366

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

    $51,646

  • 10c · Land, buildings and equipment, net

    beginning of year $5,213 · end of year $1,720

  • 15 · Other assets

    end of year $99,267

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,642 · end of year $102,647

  • 19 · Deferred revenue

    beginning of year $412,234 · end of year $467,035

  • 25 · Other liabilities

    beginning of year $102,975 · end of year $15,907

  • 27 · Net assets without donor restrictions

    beginning of year $935,790 · end of year $989,865

Mission and programs · 2022

Mission

SUPPORTING AND ADVANCING THE SCIENCE OF MEDICINE AND EDUCATING ITS MEMBERS.

  • PUBLICATION OF A PROFESSIONAL MAGAZINE, "THE PHYSICIAN", THE TARRANT COUNTY MEDICAL SOCIETY OFFICIAL DIRECTORY AND ROSTER.

  • MEMBER SERVICES: INCLUDES EDUCATIONAL PROGRAMS, REFERRALS, AND DISSEMINATION OF PUBLIC HEALTH INFORMATION

  • DINNERS & MEDICAL SOCIETY MEETINGS FOR PROFESSIONAL EDUCATION AND INFORMATION.

As filed on the 2022 return.

Listed in Part VII

  • Brian Swift

    EXECUTIVE DI

    Total calculated
    $265,079
    From this org
    $234,300
    From related orgs
    $0
    Other
    $30,779
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $234,300
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,744
    Nontaxable benefits
    $12,035
    Filer's total
    $265,079

  • Shanna Combs MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Stuart Pickell

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Omar Selod Do

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Triwanna Fisher-Wikoff MD

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Donahue MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tilden Childs III MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Angela Self MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349311416

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