Form 990 for tax year 2022
Filed by PENNSYLVANIA PODIATRIC MEDICAL ASSOCIATION.
Totals
- Total revenue
- $787,290
- Total expenses
- $712,713
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $749,023
- Investment income
- $38,267
- Other revenue
- $0
- Total assets, end of year
- $1,830,078
- Total liabilities, end of year
- $446,382
- Net assets or fund balances, end of year
- $1,383,696
- Program services expenses (Part IX)
- $557,449
- Management and general expenses
- $155,264
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $557,449
Program services were 78.2% 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 $405,256 · related or exempt $405,256
-
2b · Program service revenue: ALLOCATED EXPENSE-FOUNDATION
total $144,726 · related or exempt $144,726
-
2c · Program service revenue: ALLOCATED EXPENSE-PMAP
total $93,052 · related or exempt $93,052
-
2d · Program service revenue: REGION III INCOME
total $47,892 · related or exempt $47,892
-
2e · Program service revenue: TUSPM MEMBERSHIP
total $38,000 · related or exempt $38,000
-
2f · All other program service revenue
total $20,097 · related or exempt $20,097
-
3 · Investment income
total $27,490 · excluded $27,490
-
7a · Gross sales of assets other than inventory
securities $20,777
-
7b · Less cost or other basis and sales expenses
securities $10,000
-
7c · Gain or loss
securities $10,777
-
7d · Net gain or loss
total $10,777 · related or exempt $10,777
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,763 · program services $145,763
-
7 · Other salaries and wages
total $177,173 · program services $177,173
-
8 · Pension plan contributions
total $5,450 · program services $5,450
-
9 · Other employee benefits
total $48,891 · program services $48,891
-
10 · Payroll taxes
total $25,965 · program services $25,965
-
11c · Fees: accounting
total $16,394 · management and general $16,394
-
11g · Fees: other
total $8,765 · program services $6,026 · management and general $2,739
-
12 · Advertising and promotion
total $42,000 · management and general $42,000
-
13 · Office expenses
total $31,867 · program services $31,867
-
14 · Information technology
total $7,309 · program services $7,309
-
16 · Occupancy
total $20,486 · management and general $20,486
-
19 · Conferences, conventions and meetings
total $78,386 · program services $5,741 · management and general $72,645
-
22 · Depreciation, depletion and amortization
total $1,948 · program services $1,948
-
23 · Insurance
total $4,879 · program services $4,879
-
24a · Other expenses: TRANSFER TO GOLDFARB
total $77,100 · program services $77,100
-
24b · Other expenses: EQUIPMENT MAINTENANCE
total $6,553 · program services $6,553
-
24c · Other expenses: TELEPHONE
total $6,412 · program services $6,412
-
24d · Other expenses: EQUIPMENT RENTAL
total $5,756 · program services $5,756
-
24e · All other expenses
total $1,616 · program services $616 · management and general $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $594 · end of year $314
-
2 · Savings and temporary cash investments
beginning of year $859,059 · end of year $834,652
-
4 · Accounts receivable
beginning of year $42,113 · end of year $40,847
-
7 · Other notes and loans receivable
beginning of year $142,695 · end of year $119,028
-
9 · Prepaid expenses and deferred charges
beginning of year $3,868 · end of year $2,568
-
10a · Land, buildings and equipment: cost or other basis
$490,093
-
10b · Land, buildings and equipment: accumulated depreciation
$457,009
-
10c · Land, buildings and equipment, net
beginning of year $35,032 · end of year $33,084
-
11 · Investments: publicly traded securities
beginning of year $806,333 · end of year $799,585
-
17 · Accounts payable and accrued expenses
beginning of year $298,594 · end of year $252,107
-
19 · Deferred revenue
beginning of year $140,172 · end of year $117,175
-
25 · Other liabilities
beginning of year $77,100 · end of year $77,100
-
27 · Net assets without donor restrictions
beginning of year $1,304,494 · end of year $1,314,696
-
28 · Net assets with donor restrictions
beginning of year $69,334 · end of year $69,000
Mission and programs · 2022
Mission
THE MISSION OF THE PENNSYLVANIA PODIATRIC MEDICAL ASSOCIATION IS: TO SERVE MEMBERS OF THE PODIATRIC PROFESSION. TO ACT AS AN ADVOCATE FOR THE PODIATRIC PROFESSION AND THE MEMBER IN ALL FORUMS RELATING TO THE PUBLIC, THE LEGISLATURE, AND THE MEDICAL INDUSTRY. TO ADVANCE THE PROFESSIONAL LEVEL OF OUR MEMBERSHIP THROUGH THE DISSEMINATION OF SCIENTIFIC AND EDUCATIONAL MATERIAL, AND TO ACT ON BEHALF OF THE MEMBERSHIP IN INCREASING THE LEVELS OF SERVICE THAT MEMBERS OF THE PROFESSION GIVE TO THEIR PATIENTS FOR THE PURPOSE OF ENHANCING THE QUALITY OF THE PATIENTS' LIVES.
-
PROVIDES MEMBERSHIP SERVICES TO DOCTORS OF PODIATRIC MEDICINE IN PENNSYLVANIA. FOR THE CURRENT YEAR THE PENNSYLVANIA PODIATRIC MEDICAL ASSOCIATION SERVED APPROXIMATELY 800 MEMBERS.
Expenses $557,449 · Revenue $67,986
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Q DavisMICHAEL Q DAVIS
EXECUTIVE DI
- Total calculated
- $140,157
- From this org
- $140,157
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alicia Canzanese DpmALICIA CANZANESE DPM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Craig Kriza DpmCRAIG KRIZA DPM
CONVENTION M
- Total calculated
- $0
- Hours/week
- 2
-
Darrell Hoppes DpmDARRELL HOPPES DPM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
E Douglas Hutson DpmE DOUGLAS HUTSON DPM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jan Golden DpmJAN GOLDEN DPM
PRESIDENT -
- Total calculated
- $0
- Hours/week
- 2
-
Jane Pontious DpmJANE PONTIOUS DPM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
John A Mattiacci DpmJOHN A MATTIACCI DPM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Khai Vo DpmKHAI VO DPM
PARLIAMENTAR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberlee Hobizal DpmKIMBERLEE HOBIZAL DPM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura Virtue DpmLAURA VIRTUE DPM
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Maggie Salimed DpmMAGGIE SALIMED DPM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark E Pinker DpmMARK E PINKER DPM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Sown DpmMATTHEW SOWN DPM
BOARD MEMBER
- 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.
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.
-
501C3 · SEMINARS · PA
Directly controlled by PPMA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PODIATRIC MEDICAL ASSURANCE OF PA
C CORP · INSURANCE · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342859349300339
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