Form 990 for tax year 2023
Filed by AMERICAN ASSOCIATION OF PHYSICIAN LIASIONS INC.
Totals
- Total revenue
- $246,288
- Total expenses
- $246,138
- Contributions and grants received
- $82,880
- Grants paid
- $0
- Program service revenue
- $163,100
- Investment income
- $9
- Other revenue
- $299
- Total assets, end of year
- $120,589
- Total liabilities, end of year
- $5,360
- Net assets or fund balances, end of year
- $115,229
- Program services expenses (Part IX)
- $127,908
- Management and general expenses
- $118,230
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,972
Program services were 52.0% 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.
-
1b · Membership dues
$82,880
-
2a · Program service revenue: Conference
total $163,100 · related or exempt $163,100
-
3 · Investment income
total $9
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $299 · related or exempt $299
-
11e · Other revenue, total
$299
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $116,982 · management and general $116,982
-
11c · Fees: accounting
total $250 · management and general $250
-
11g · Fees: other
total $598 · program services $598
-
12 · Advertising and promotion
total $126 · program services $126
-
13 · Office expenses
total $1,205 · program services $1,205
-
14 · Information technology
total $2,670 · program services $2,670
-
19 · Conferences, conventions and meetings
total $120,972 · program services $120,972
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $998 · management and general $998
-
24a · Other expenses: Bank Fees
total $2,337 · program services $2,337
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,720 · end of year $102,473
-
9 · Prepaid expenses and deferred charges
end of year $18,116
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,750
-
17 · Accounts payable and accrued expenses
beginning of year $1,390 · end of year $5,360
-
27 · Net assets without donor restrictions
beginning of year $115,080 · end of year $115,229
Mission and programs · 2023
Mission
Advance the art of physician and healthcare provider relationships through the provision of educational programming, professional development, shared resources and networking opportunities.
Activities or mission (Part I)
Advance the art of physician and healthcare provider relationships through education,development,resources and networking opportunities
-
Advance the art of physician and healthcare provider relationships through the provision of educational programming, professional development, shared resources and networking opportunities
Expenses $120,972 · Revenue $163,100
As filed on the 2023 return.
Listed in Part VII
-
Monica Aunan
President
- Total calculated
- $0
- Hours/week
- 3
-
Brian Potenski
President Elect
- Total calculated
- $0
- Hours/week
- 3
-
Gabriel Flores
Past President
- Total calculated
- $0
- Hours/week
- 3
-
Haylee Shirkey
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Tracie King
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Michele Brock
Member at Large
- Total calculated
- $0
- Hours/week
- 3
-
Zach Brown
Member at Large
- Total calculated
- $0
- Hours/week
- 3
-
Donyel Edwards
Member at Large
- Total calculated
- $0
- Hours/week
- 3
-
Jenny Hansbrough
Member at Large
- Total calculated
- $0
- Hours/week
- 3
-
Erica Hammond
Member at Large
- Total calculated
- $0
- Hours/week
- 3
-
Trent Hickes
Member at Large
- Total calculated
- $0
- Hours/week
- 3
-
Beth Kassalen
Executive Director
- Total calculated
- $0
- Hours/week
- 16
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421219349302957
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