Totals
- Total revenue
- $1,700,100
- Total expenses
- $2,085,239
- Contributions and grants received
- $374,733
- Grants paid
- $319,900
- Program service revenue
- $1,305,720
- Investment income
- $19,647
- Other revenue
- $0
- Total assets, end of year
- $2,714,682
- Total liabilities, end of year
- $825,102
- Net assets or fund balances, end of year
- $1,889,580
- Program services expenses (Part IX)
- $1,550,529
- Management and general expenses
- $534,710
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,550,529
Program services were 74.4% 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.
-
1f · All other contributions, gifts and grants
$374,733
-
2a · Program service revenue: MEMBERSHIP DUES
total $618,199 · unrelated business $0 · excluded $0
-
2b · Program service revenue: ANNUAL MEETING
total $229,648 · unrelated business $0 · excluded $0
-
2c · Program service revenue: FOUNDATION REIMBURSEMENT
total $22,973 · unrelated business $0 · excluded $0
-
2d · Program service revenue: PROCEPTOR PROGRAM INCOME
total $429,600 · unrelated business $0 · excluded $0
-
2e · Program service revenue: COMMITTEE INCOME
total $1,250 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $4,050 · unrelated business $1,050 · excluded $0
-
3 · Investment income
total $19,647 · unrelated business $0 · excluded $19,647
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $319,900 · program services $319,900
-
5 · Compensation of officers, directors and key employees
total $138,322 · program services $108,385 · management and general $29,937 · fundraising $0
-
7 · Other salaries and wages
total $591,647 · program services $463,597 · management and general $128,050 · fundraising $0
-
8 · Pension plan contributions
total $49,489 · program services $38,778 · management and general $10,711 · fundraising $0
-
9 · Other employee benefits
total $65,700 · program services $51,481 · management and general $14,219 · fundraising $0
-
10 · Payroll taxes
total $54,072 · program services $42,369 · management and general $11,703 · fundraising $0
-
11c · Fees: accounting
total $36,295 · program services $0 · management and general $36,295 · fundraising $0
-
11d · Fees: lobbying
total $68,701 · program services $68,701 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $10,336 · program services $0 · management and general $10,336 · fundraising $0
-
13 · Office expenses
total $155,691 · program services $83,443 · management and general $72,248 · fundraising $0
-
14 · Information technology
total $96,568 · program services $0 · management and general $96,568 · fundraising $0
-
16 · Occupancy
total $82,386 · program services $6,886 · management and general $75,500 · fundraising $0
-
17 · Travel
total $13,593 · program services $13,466 · management and general $127 · fundraising $0
-
19 · Conferences, conventions and meetings
total $188,784 · program services $143,220 · management and general $45,564 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,383 · program services $931 · management and general $3,452 · fundraising $0
-
24a · Other expenses: GRANTS EXPENSES
total $209,372 · program services $209,372 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $638,967 · end of year $542,768
-
2 · Savings and temporary cash investments
beginning of year $837,493 · end of year $849,202
-
3 · Pledges and grants receivable
beginning of year $116,565 · end of year $25,000
-
4 · Accounts receivable
beginning of year $32,583 · end of year $21,704
-
9 · Prepaid expenses and deferred charges
beginning of year $22,388 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,057,372 · end of year $1,190,108
-
15 · Other assets
beginning of year $170,900 · end of year $85,900
-
17 · Accounts payable and accrued expenses
beginning of year $37,595 · end of year $157,500
-
18 · Grants payable
beginning of year $109,940 · end of year $163,617
-
19 · Deferred revenue
beginning of year $416,306 · end of year $416,113
-
25 · Other liabilities
beginning of year $172,872 · end of year $87,872
-
27 · Net assets without donor restrictions
beginning of year $1,847,289 · end of year $1,865,906
-
28 · Net assets with donor restrictions
beginning of year $292,266 · end of year $23,674
Mission and programs · 2023
Mission
TO FOCUS ITS TALENT AND RESOURCES TO ENSURE THAT THE CHILDREN IN TEXAS ARE SAFE AND HEALTHY, THAT ITS MEMBERS ARE WELL INFORMED AND SUPPORTED, AND THAT THE PRACTICE OF PEDIATRICS IN TEXAS IS BOTH FULFILLING AND ECONOMICALLY VIABLE.
Activities or mission (Part I)
TO FOCUS ITS TALENT AND RESOURCES TO ENSURE THAT THE CHILDREN IN TEXAS ARE SAFE AND HEALTHY, THAT ITS MEMBERS ARE WELL INFORMED AND SUPPORTED, AND THAT THE PRACTICE OF
-
PROMOTION OF RESEARCH AND EDUCATION RELATED TO PEDIATRIC MEDICINE THROUGH NEWSLETTERS, SEMINARS, AND ANNUAL CONFERENCE
Expenses $1,149,194 · Revenue $876,120
-
EDUCATION EXPERIENCES AND CLINICAL OBSERVATION SITUATIONS IN PARTICIPATORY PRECEPTORSHIP PROGRAM.
Expenses $401,335 · Grants $319,900 · Revenue $429,600
As filed on the 2023 return.
Listed in Part VII
-
Alice GongALICE GONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Valerie SmithVALERIE SMITH
PRESIDENT-ELECT
- Total calculated
- $1,313
- From this org
- $1,313
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Seth KaplanSETH KAPLAN
ALT. CHAPTER CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Louis AppelLOUIS APPEL
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Marjan LinnellMARJAN LINNELL
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tammy CampTAMMY CAMP
AAP DISTRICT OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Gary FloydGARY FLOYD
AAP DISTRICT OFFICER
- Total calculated
- $0
- Hours/week
- 5
-
Shabana YusufSHABANA YUSUF
CHAIRMAN, EAST REGION
- Total calculated
- $0
- Hours/week
- 5
-
Hilda LoriaHILDA LORIA
CHAIRMAN, NORTH REGION
- Total calculated
- $0
- Hours/week
- 5
-
Kaashif AhmadKAASHIF AHMAD
CHAIRMAN, SOUTH/CENTRAL REGION
- Total calculated
- $0
- Hours/week
- 5
-
Bethany NunezBETHANY NUNEZ
CHAIRMAN, WEST REGION
- Total calculated
- $0
- Hours/week
- 5
-
Nhung TranNHUNG TRAN
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Frank SloanFRANK SLOAN
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nalinda CharnsangavejNALINDA CHARNSANGAVEJ
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ashley LuckeASHLEY LUCKE
TMA DELEGATE
- Total calculated
- $0
- Hours/week
- 5
-
Angela MoemekaANGELA MOEMEKA
ALTERNATE TMA DELEGATE
- Total calculated
- $0
- Hours/week
- 5
-
Brett CooperBRETT COOPER
EARLY CAREER PHYSICIAN MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Holy ChorHOLY CHOR
RESIDENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Sharwin KhotSHARWIN KHOT
ALT. RESIDENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Niki SankoorikkalNIKI SANKOORIKKAL
MEDICAL STUDENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly Avila EdwardsKIMBERLY AVILA EDWARDS
AAP COMMITTEE LIASION
- Total calculated
- $0
- Hours/week
- 5
-
Stacey MatherSTACEY MATHER
EXECUTIVE DIRECTOR
- Total calculated
- $138,322
- From this org
- $119,924
- From related orgs
- $0
- Other
- $18,398
- Hours/week
- 40
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.
-
TEXAS PEDIATRIC SOCIETY FOUNDATION
501(c)(3) · EDUCATIONAL FOUNDATION · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349311090
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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