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Nonprofiteer
← JFK MEDICAL STAFF INC

Form 990 for tax year 2022

Filed by JFK MEDICAL STAFF INC.

Totals

Total revenue
$132,132
Total expenses
$179,404
Contributions and grants received
$132,070
Grants paid
$74,500
Program service revenue
$0
Investment income
$62
Other revenue
$0
Total assets, end of year
$324,335
Total liabilities, end of year
$94
Net assets or fund balances, end of year
$324,241
Program services expenses (Part IX)
$153,956
Management and general expenses
$25,448
Fundraising expenses
$0
Program service expenses (Part III)
$153,956

Program services were 85.8% 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.

  • 1b · Membership dues

    $126,000

  • 1f · All other contributions, gifts and grants

    $6,070

  • 3 · Investment income

    total $62 · excluded $62

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $74,500 · program services $74,500

  • 11b · Fees: legal

    total $511 · management and general $511

  • 11c · Fees: accounting

    total $20,038 · management and general $20,038

  • 19 · Conferences, conventions and meetings

    total $40,221 · program services $40,221

  • 22 · Depreciation, depletion and amortization

    total $1,320 · management and general $1,320

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $29,065 · program services $29,065

  • 24b · Other expenses: STIPENDS/LECTURES

    total $10,170 · program services $10,170

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $3,579 · management and general $3,579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,404 · end of year $87,985

  • 2 · Savings and temporary cash investments

    beginning of year $233,789 · end of year $233,850

  • 9 · Prepaid expenses and deferred charges

    end of year $2,500

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

    $42,250

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

    $42,250

  • 10c · Land, buildings and equipment, net

    beginning of year $1,320

  • 17 · Accounts payable and accrued expenses

    end of year $94

  • 27 · Net assets without donor restrictions

    beginning of year $298,752 · end of year $269,894

  • 28 · Net assets with donor restrictions

    beginning of year $72,761 · end of year $54,347

Mission and programs · 2022

Mission

EDUCATION RESOURCE FOR MEDICAL STAFF

  • PURCHASED MEDICAL PUBLICATIONS AND MATERIALS TO PROVIDE AN EDUCATION RESOURCE FOR MEDICAL STAFF.

    Expenses $29,065

  • HELD/ATTENDED CONFERENCES, SEMINARS AND MEETINGS TO PROVIDE CONTINUING EDUCATION TO THE MEDICAL STAFF

    Expenses $50,391

  • PROMOTE POSITIVE COMMUNITY AWARENESS ON BEHALF OF JFK MEDICAL STAFF, INC.

    Expenses $74,500 · Grants $74,500

As filed on the 2022 return.

Listed in Part VII

  • Jack Zeltzer MD

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Vicki Britton MD

    PRESIDENT, C

    Total calculated
    $0
    Hours/week
    3.75

  • Sam Lederman MD

    PRESIDENT- E

    Total calculated
    $0
    Hours/week
    1.25

  • Kleper De Almeida MD

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1.25

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
3 April 2023
IRS schema version
2022v5.0
Source object
202320939349301612

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