Totals
- Total revenue
- $2,216,775
- Total expenses
- $1,604,832
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,183,790
- Investment income
- $490,519
- Other revenue
- $542,466
- Total assets, end of year
- $7,680,662
- Total liabilities, end of year
- $417,240
- Net assets or fund balances, end of year
- $7,263,422
- 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 $893,141 · related or exempt $893,141
-
2b · Program service revenue: EVENT INCOME
total $180,475 · excluded $180,475
-
2c · Program service revenue: JOURNAL & WEEKLY DEBRIEF
total $60,243 · related or exempt $31,828 · unrelated business $28,415
-
2d · Program service revenue: EDUCATION PROGRAMS
total $18,650 · related or exempt $18,650
-
2e · Program service revenue: IMSIG INCOME
total $16,281 · unrelated business $16,281
-
2f · All other program service revenue
total $15,000 · unrelated business $15,000
-
3 · Investment income
total $134,289 · excluded $134,289
-
6a · Gross rents
real property $14,426
-
6c · Rental income or loss
real property $14,426
-
6d · Net rental income or loss
total $14,426 · excluded $14,426
-
7a · Gross sales of assets other than inventory
securities $1,920,417
-
7b · Less cost or other basis and sales expenses
securities $1,564,187
-
7c · Gain or loss
securities $356,230
-
7d · Net gain or loss
total $356,230 · excluded $356,230
-
11a · Other revenue: REIMBURSED EXPENSES
total $487,478 · excluded $487,478
-
11b · Other revenue: BUSINESS AFFILIATE REVENUE
total $40,562 · related or exempt $40,562
-
11e · Other revenue, total
$528,040
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $232,368
-
7 · Other salaries and wages
total $417,764
-
8 · Pension plan contributions
total $16,400
-
9 · Other employee benefits
total $50,025
-
10 · Payroll taxes
total $61,420
-
11b · Fees: legal
total $20,800
-
11c · Fees: accounting
total $65,140
-
11d · Fees: lobbying
total $41,910
-
11f · Fees: investment management
total $19,476
-
11g · Fees: other
total $74,593
-
13 · Office expenses
total $39,672
-
14 · Information technology
total $60,793
-
16 · Occupancy
total $83,942
-
17 · Travel
total $98,318
-
19 · Conferences, conventions and meetings
total $149,173
-
22 · Depreciation, depletion and amortization
total $73,633
-
23 · Insurance
total $5,205
-
24a · Other expenses: READERSHIP COSTS
total $56,495
-
24b · Other expenses: CONTINUING EDUCATION
total $18,579
-
24c · Other expenses: MEMBERSHIP EXPENSE
total $12,628
-
24d · Other expenses: BAD DEBT EXPENSE
total $10,597
-
24e · All other expenses
total -$4,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $434,085 · end of year $190,419
-
2 · Savings and temporary cash investments
beginning of year $263,127 · end of year $529,896
-
4 · Accounts receivable
beginning of year $118,340 · end of year $332,958
-
9 · Prepaid expenses and deferred charges
end of year $7,497
-
10a · Land, buildings and equipment: cost or other basis
$2,233,172
-
10b · Land, buildings and equipment: accumulated depreciation
$798,237
-
10c · Land, buildings and equipment, net
beginning of year $1,508,568 · end of year $1,434,935
-
11 · Investments: publicly traded securities
beginning of year $6,054,411 · end of year $5,165,719
-
12 · Investments: other securities
beginning of year $34,666 · end of year $19,238
-
17 · Accounts payable and accrued expenses
beginning of year $133,958 · end of year $154,688
-
19 · Deferred revenue
beginning of year $273,185 · end of year $262,552
-
27 · Net assets without donor restrictions
beginning of year $8,006,054 · end of year $7,263,422
Mission and programs · 2022
Mission
TO ASSURE THE HIGHEST QUALITY HEALTH CARE IN IOWA THROUGH OUR ROLE AS PHYSICIAN AND PATIENT ADVOCATE.
Activities or mission (Part I)
PROFESSIONAL MEMBERSHIP ASSOCIATION FOR ALLOPATHIC AND OSTEOPATHIC PHYSICIANS IN IOWA
-
PROMOTION, ADVOCACY, ORGANIZATION, AND OTHER GENERAL SERVICES TO MEMBERS OF THE MEDICAL PROFESSION IN THE STATE OF IOWA. APPROXIMATELY 2,975 MEMBERS DURING 2022.
-
PLANNING AND ORGANIZATION OF VARIOUS EVENTS FOR MEMBERS OF IOWA MEDICAL SOCIETY.
As filed on the 2022 return.
Listed in Part VII
-
Michael Flesher Resigned June 2022MICHAEL FLESHER RESIGNED JUNE 2022
PAST EXEC. V
- Total calculated
- $156,758
- From this org
- $135,298
- From related orgs
- $0
- Other
- $21,460
- Hours/week
- 40 + 3.75 related
Schedule J breakdown matched by us
- Base
- $128,815
- Bonus
- not reported
- Other
- $6,483
- Deferred
- $5,308
- Nontaxable benefits
- $16,152
- Filer's total
- $156,758
-
Dennis Tibben Resigned Oct 2022DENNIS TIBBEN RESIGNED OCT 2022
DIR. OF EXT.
- Total calculated
- $132,487
- From this org
- $122,271
- From related orgs
- $0
- Other
- $10,216
- Hours/week
- 40 + 3.75 related
-
Kady ReeseKADY REESE
DIR. EDUC. &
- Total calculated
- $114,632
- From this org
- $108,104
- From related orgs
- $0
- Other
- $6,528
- Hours/week
- 40
-
Steven W ChurchillSTEVEN W CHURCHILL
CEO
- Total calculated
- $55,210
- From this org
- $54,986
- From related orgs
- $0
- Other
- $224
- Hours/week
- 40 + 3.5 related
-
Scott Truhlar MDSCOTT TRUHLAR MD
PRESIDENT
- Total calculated
- $9,311
- From this org
- $9,311
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jennifer Groos MDJENNIFER GROOS MD
DIRECTOR
- Total calculated
- $6,195
- From this org
- $6,195
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tiffani Milles MDTIFFANI MILLES MD
PAST PRESIDE
- Total calculated
- $2,852
- From this org
- $2,852
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Victoria Sharp MDVICTORIA SHARP MD
EX-OFFICIO M
- Total calculated
- $2,042
- From this org
- $2,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sharmini Suriar MDSHARMINI SURIAR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Hoque DoCYNTHIA HOQUE DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lenard Kerr DoLENARD KERR DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lillian Erdahl MDLILLIAN ERDAHL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason Dierking MD FacsJASON DIERKING MD FACS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Leveridge MDSHANNON LEVERIDGE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaaren Olesen DoKAAREN OLESEN DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter Tonui MDPETER TONUI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Jenkins MDLINDSEY JENKINS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin Baeth MD Left Feb 2022AUSTIN BAETH MD LEFT FEB 2022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCoy MD Left Apr 2022MICHAEL MCCOY MD LEFT APR 2022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Hanawalt MD Left Apr 2022CINDY HANAWALT MD LEFT APR 2022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley Fleming M3BRADLEY FLEMING M3
STUDENT DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Mikayla Brockmeyer Oms-IIMIKAYLA BROCKMEYER OMS-II
STUDENT DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel Conley Left Apr 2022GABRIEL CONLEY LEFT APR 2022
STUDENT DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Ruffin Tchakounte DoRUFFIN TCHAKOUNTE DO
RESIDENT DIR
- Total calculated
- $0
- Hours/week
- 1
-
Dakota Thompson MD Left Apr 2022DAKOTA THOMPSON MD LEFT APR 2022
RESIDENT DIR
- Total calculated
- $0
- Hours/week
- 1
-
Noreen O'Shea Do FaafpNOREEN O'SHEA DO FAAFP
EX-OFFICIO M
- Total calculated
- $0
- Hours/week
- 1
-
Michael Kitchell MD Left Apr 2022MICHAEL KITCHELL MD LEFT APR 2022
EX-OFFICIO M
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jessica Zuzga-Reed DoJESSICA ZUZGA-REED DO
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
Christina Taylor MDCHRISTINA TAYLOR MD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alison Lynch MDALISON LYNCH MD
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Brian Privett MD Left Apr 2022BRIAN PRIVETT MD LEFT APR 2022
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 2 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 · Written employment contract
- 3 · Compensation survey or study
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.
-
IOWA MEDICAL SOCIETY FOUNDATION
501C3 · EDUCATION · IA · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332559349300443
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