Form 990 for tax year 2023
Filed by COLORADO VETERINARY MEDICAL ASSN.
Totals
- Total revenue
- $955,697
- Total expenses
- $935,572
- Contributions and grants received
- $0
- Grants paid
- $3,651
- Program service revenue
- $775,860
- Investment income
- $11,229
- Other revenue
- $168,608
- Total assets, end of year
- $1,541,732
- Total liabilities, end of year
- $734,197
- Net assets or fund balances, end of year
- $807,535
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $935,572
Listed in Part VII
-
Dr Steve Dick
President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kelly Walsh
President-elect
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ashley Ackley
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michelle Larson
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kayla Henderson
Secretary/Treasurer-elect
- Total calculated
- $0
- Hours/week
- 1
-
Dr Curtis Crawford
AVMA Delegate
- Total calculated
- $0
- Hours/week
- 1
-
Dr Pete Hellyer
AVMA Alternate Delegate
- Total calculated
- $0
- Hours/week
- 1
-
Diane Matt
Chief Executive Officer
- Total calculated
- $219,256
- From this org
- $193,801
- From related orgs
- $0
- Other
- $25,455
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $186,658
- Bonus
- $7,143
- Other
- $0
- Deferred
- $24,024
- Nontaxable benefits
- $1,431
- Filer's total
- $219,256
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 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I, Line 4b
- Diane Matt participates in a 457(b) retirement plan which covers select employees. Contributions from the employer are based on an amount determined each plan year by the Board of Directors.
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.
-
Colorado Veterinary Medical Association Foundation
501(c)(3) · To engage in charitable and educational activities. · CO · controlled entity
Directly controlled by Colorado Veterinary Medical Association
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402009349301015
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