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← PERUVIAN AMERICAN MEDICAL SOCIETY ENDOWMENT FUND

Form 990 for tax year 2024

Filed by PERUVIAN AMERICAN MEDICAL SOCIETY ENDOWMENT FUND.

Totals

Total revenue
$671,497
Total expenses
$582,784
Contributions and grants received
$445,906
Grants paid
$205,192
Program service revenue
$0
Investment income
$200,941
Other revenue
$24,650
Total assets, end of year
$2,498,528
Total liabilities, end of year
$14,462
Net assets or fund balances, end of year
$2,484,066
Program services expenses (Part IX)
$421,026
Management and general expenses
$159,063
Fundraising expenses
$2,695
Program service expenses (Part III)
$421,026

Program services were 72.2% 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

    $34,512

  • 1f · All other contributions, gifts and grants

    $411,394

  • 3 · Investment income

    total $60,085 · excluded $60,085

  • 4 · Income from investment of tax-exempt bond proceeds

    total $140,856 · unrelated business $140,856

  • 8a · Fundraising events: gross income

    $2,350

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,350 · excluded $2,350

  • 11a · Other revenue: MISSION REGISTRATION

    total $22,300 · related or exempt $22,300

  • 11e · Other revenue, total

    $22,300

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $205,192 · program services $205,192

  • 7 · Other salaries and wages

    total $90,400 · management and general $90,400

  • 10 · Payroll taxes

    total $6,690 · management and general $6,690

  • 11c · Fees: accounting

    total $28,301 · management and general $28,301

  • 11g · Fees: other

    total $1,347 · program services $751 · management and general $596

  • 13 · Office expenses

    total $5,128 · program services $3,358 · management and general $960 · fundraising $810

  • 17 · Travel

    total $83,369 · program services $76,112 · management and general $7,257

  • 19 · Conferences, conventions and meetings

    total $3,434 · program services $325 · management and general $3,109

  • 23 · Insurance

    total $4,121 · management and general $4,121

  • 24a · Other expenses: MEDICAL MISSION EXPENSE

    total $97,745 · program services $97,745 · management and general $0 · fundraising $0

  • 24b · Other expenses: EQUIPMENT RENTAL & MAIN

    total $31,090 · program services $31,090 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELEPHONE / COMMUNICATI

    total $7,655 · program services $2,583 · management and general $5,072 · fundraising $0

  • 24d · Other expenses: DESIGN, PRINTING AND PR

    total $6,417 · program services $1,181 · management and general $5,236 · fundraising $0

  • 24e · All other expenses

    total $11,895 · program services $2,689 · management and general $7,321 · fundraising $1,885

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,255 · end of year $159,068

  • 2 · Savings and temporary cash investments

    beginning of year $789,416 · end of year $732,225

  • 4 · Accounts receivable

    beginning of year $320 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,473,696 · end of year $1,607,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,334 · end of year $14,462

  • 27 · Net assets without donor restrictions

    beginning of year $1,072,158 · end of year $1,351,487

  • 28 · Net assets with donor restrictions

    beginning of year $1,323,195 · end of year $1,132,579

Mission and programs · 2024

Mission

UNITE PERUVIAN PHYSICIANS WITH THE PURPOSE OF IMPROVING MEDICAL EDUCATION AND THE CULTURAL RELATIONS BETWEEN PERU AND USA. SPONSOR PROGRAMS THAT IMPROVE HEALTH AND QUALITY OF LIFE FOR PERUVIAN AND AMERICAN CITIZENS.

Activities or mission (Part I)

SUPPORT PERUVIAN MEDICAL SCHOOLS; VIRTUAL MEDICAL EDUCATIONAL WEBINARS; MEDICAL MISSIONS TO PERU; SUPPORT A POLYCLINIC IN PERU.

  • SUPPORT CHINCHA POLYCLINIC WHICH PROVIDES OUTPATIENT SERVICES 6 DAYS/WEEK, LEADS MEDICAL MISSIONS TO POSTA MEDICAS, HOSTS HEALTH FAIRS, WEEKLY RADIO PROGRAM ON HEALTH CARE. HOST VIRTUAL MEDICAL EDUCATIONAL WEBINARS. FUNDING FOR RESEARCH LED BY MEDICAL STUDENTS. SUPPORT PERUVIAN MEDICAL SCHOOLS WITH SUBSCRIPTIONS, EQUIPMENT, FACILITIES, INTERNET ACCESS, FUNDING FOR MEDICAL STUDENT ACTIVITIES. MEDICAL MISSIONS TO AREAS OF PERU.

    Expenses $421,026 · Grants $205,192 · Revenue $223,241

As filed on the 2024 return.

Listed in Part VII

  • Maria Sjorgen

    DIRECTOR OF MEDICAL EDUCAT

    Total calculated
    $0
    Hours/week
    10

  • Astrid Valdivieso

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Tulio Bertoni MD

    PRESIDENT OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • Juan Alejos

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    5

  • Manuel Valdivieso MD

    PERU POLICLINICO DIRECTORI

    Total calculated
    $0
    Hours/week
    10

  • Gonzalohuaman MD

    DIRECTOR OF FINANCE

    Total calculated
    $0
    Hours/week
    5

  • Miguel Pro

    ADVISORY COUNCIL OF PAST P

    Total calculated
    $0
    Hours/week
    5

  • Maria Sanders

    EXECUTIVE DIRECTOR

    Total calculated
    $90,400
    From this org
    $90,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Luis Campos MD

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Heidi Escurra

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Luis Espinoza MD

    DIRECTOR OF MEDICAL MISSIONS

    Total calculated
    $0
    Hours/week
    10

  • Victor Rozas MD

    DIRECTOR OF STRATEGIC DEVELOPMENT

    Total calculated
    $0
    Hours/week
    10

  • Pablo Uceda MD

    CHAIR OF CHAPTER PRESIDENTS COMMITTEE

    Total calculated
    $0
    Hours/week
    10

  • Francisco La Rosa MD

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Julia Barriga MD

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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

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
2024
Filed
14 July 2026
IRS schema version
2024v5.5
Source object
202611969349302266

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