Form 990 for tax year 2023
Filed by SAN FRANCISCO MARIN MEDICAL SOCIETY.
Totals
- Total revenue
- $1,184,172
- Total expenses
- $1,071,558
- Contributions and grants received
- $15,000
- Grants paid
- $390
- Program service revenue
- $1,085,751
- Investment income
- $94,788
- Other revenue
- -$11,367
- Total assets, end of year
- $6,391,372
- Total liabilities, end of year
- $519,954
- Net assets or fund balances, end of year
- $5,871,418
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$15,000
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $1,029,151 · related or exempt $1,029,151
-
2b · Program service revenue: PEER REVIEW FEE
total $30,810 · related or exempt $30,810
-
2c · Program service revenue: SF DIRECTORY & MED-ADV
total $16,738 · related or exempt $16,738
-
2d · Program service revenue: EXPENSE REIMBURSEMENTS
total $9,052 · related or exempt $9,052
-
3 · Investment income
total $94,788 · excluded $94,788
-
6a · Gross rents
real property $36,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $36,000
-
6d · Net rental income or loss
total $36,000 · excluded $36,000
-
8a · Fundraising events: gross income
$31,455
-
8b · Fundraising events: direct expenses
$89,322
-
8c · Net income from fundraising events
total -$57,867 · excluded -$57,867
-
11a · Other revenue: CMA FEES
total $10,500 · related or exempt $10,500
-
11e · Other revenue, total
$10,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $390
-
5 · Compensation of officers, directors and key employees
total $232,908
-
7 · Other salaries and wages
total $420,820
-
8 · Pension plan contributions
total $15,159
-
9 · Other employee benefits
total $44,217
-
10 · Payroll taxes
total $45,817
-
11b · Fees: legal
total $11,018
-
11c · Fees: accounting
total $24,538
-
11g · Fees: other
total $26,752
-
13 · Office expenses
total $6,393
-
14 · Information technology
total $8,664
-
16 · Occupancy
total $90,763
-
17 · Travel
total $4,495
-
19 · Conferences, conventions and meetings
total $11,565
-
22 · Depreciation, depletion and amortization
total $3,286
-
23 · Insurance
total $12,691
-
24a · Other expenses: PRINTING & PUBLICATIONS
total $39,871
-
24b · Other expenses: MEMBERSHIP
total $20,361
-
24c · Other expenses: BOARD PRESIDENT STIPEND
total $12,000
-
24d · Other expenses: TELEPHONE
total $10,643
-
24e · All other expenses
total $29,207
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $910,074 · end of year $645,907
-
4 · Accounts receivable
beginning of year $30,987 · end of year $6,944
-
9 · Prepaid expenses and deferred charges
beginning of year $17,818 · end of year $51,852
-
10a · Land, buildings and equipment: cost or other basis
$506,724
-
10b · Land, buildings and equipment: accumulated depreciation
$188,350
-
10c · Land, buildings and equipment, net
beginning of year $10,766 · end of year $318,374
-
11 · Investments: publicly traded securities
beginning of year $4,327,663 · end of year $5,338,896
-
12 · Investments: other securities
beginning of year $3,085 · end of year $3,228
-
15 · Other assets
beginning of year $24,671 · end of year $26,171
-
17 · Accounts payable and accrued expenses
beginning of year $79,693 · end of year $93,708
-
19 · Deferred revenue
beginning of year $409,416 · end of year $115,039
-
25 · Other liabilities
beginning of year $0 · end of year $311,207
-
27 · Net assets without donor restrictions
beginning of year $4,835,955 · end of year $5,871,418
Mission and programs · 2023
Mission
THE PURPOSE OF THE SAN FRANCISCO MEDICAL SOCIETY IS TO PROVIDE EDUCATIONAL SERVICES TO ITS MEMBERS AND INFORMATION TO THE PUBLIC THROUGH PUBLICATIONS AND ADVERTISEMENTS.
-
AS THE COLLECTIVE VOICE FOR SAN FRANCISCO AND MARIN COUNTY PHYSICIANS, SFMMS STRIVES TO ENHANCE THE PROFESSIONAL DEVELOPMENT AND QUALITY OF LIFE FOR ITS MEMBERS.SFMMS PROVIDES EDUCATIONAL PROGRAMMING TO MEMBERSHIP ON PRACTICE MANAGEMENT AND TIMELY ISSUES AFFECTING THE HEALTH AND WELL-BEING OF SAN FRANCISCO AND MARIN PHYSICIANS AND THEIR PATIENTS. SAN FRANCISCO MARIN MEDICINE, THE JOURNAL OF THE SFMMS, IS PUBLISHED FOUR TIMES A YEAR AND DISTRIBUTED TO OVER 3,000 PHYSICIANS AND ALLIED HEALTH CARE PROFESSIONALS. RECENT ISSUES HAVE FOCUSED ON ISSUES RELATED TO THE COVID-19 PANDEMIC, MEDICAL ETHICS, ADDICTION AND ADVOCACY.
-
SFMMS AIDS ITS MEMBERS WITH PRACTICE PROMOTION AND CAREER DEVELOPMENT THROUGH FREQUENT COMMUNITY EVENTS AND PHYSICIAN WELLNESS ACTIVITIES. AN ONLINE PHYSICIAN FINDER IS AVAILABLE FREE-OF CHARGE TO THE GENERAL PUBLIC.
-
SFMMS ASSESSES AND TAKES POSITIONS ON POLICY, REGULATION, AND PROPOSED LEGISLATION IN LINE WITH THE PROFESSIONAL VALUES, BELIEFS, AND PRIORITIES OF ITS PHYSICIAN MEMBERSHIP. SFMMS IS A STRONG ADVOCATE ON PUBLIC HEALTH/PUBLIC POLICY IN SAN FRANCISCO AND MARIN COUNTIES, AND HAS CONCENTRATED ON ENSURING THAT THE CHALLENGES AND NEEDS OF PHYSICIAN PRACTICES ARE INCORPORATED INTO THE STATE AND COUNTY RESPONSE TO THE COVID-19 PANDEMIC, INCLUDING THE DEVELOPMENT OF PUBLIC HEALTH GUIDELINES ON COVID-19 VACCINE DISTRIBUTION AND ADMINISTRATION.
As filed on the 2023 return.
Listed in Part VII
-
Conrad B AmentaCONRAD B AMENTA
EXECUTIVE DIRECTOR
- Total calculated
- $232,908
- From this org
- $215,941
- From related orgs
- $0
- Other
- $16,967
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $197,863
- Bonus
- $18,078
- Other
- $0
- Deferred
- $10,065
- Nontaxable benefits
- $6,902
- Filer's total
- $232,908
-
Heyman OoHEYMAN OO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dennis SongDENNIS SONG
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Michael SchraderMICHAEL SCHRADER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason R NauJASON R NAU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gordon L FungGORDON L FUNG
EDITOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarita SatpathySARITA SATPATHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Melinda AquinoMELINDA AQUINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clifford ChewCLIFFORD CHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anrdrea YeungANRDREA YEUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ayanna BennettAYANNA BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth GriffithsBETH GRIFFITHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward AlfreyEDWARD ALFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Esme CullenESME CULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie BokserJULIE BOKSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth TaiKENNETH TAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristina CasadeiKRISTINA CASADEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen SwannKRISTEN SWANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy GreenbergCINDY GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mihal EmbertonMIHAL EMBERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Helen YuHELEN YU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen WongKRISTEN WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ian McLachlanIAN MCLACHLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yalda ShahramYALDA SHAHRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neeru SinghNEERU SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Manal ElkarraMANAL ELKARRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melanie ThompsonMELANIE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt WillsMATT WILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 · 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.
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SFMMS COMMUNITY SERVICE FOUNDATION
501(C)(3) · EDUCATIONAL & SCIENTIFIC HEALTH CARE STUDIES · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432979349301328
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