Totals
- Total revenue
- $1,022,443
- Total expenses
- $1,339,266
- Contributions and grants received
- $551,572
- Grants paid
- $0
- Program service revenue
- $413,753
- Investment income
- $162
- Other revenue
- $56,956
- Total assets, end of year
- $302,419
- Total liabilities, end of year
- $273,614
- Net assets or fund balances, end of year
- $28,805
- Program services expenses (Part IX)
- $1,051,903
- Management and general expenses
- $287,363
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,051,903
Program services were 78.5% 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
$429,799
-
1f · All other contributions, gifts and grants
$121,773
-
2a · Program service revenue: CONTINUING MED. EDUC.
total $176,298 · related or exempt $176,298
-
2b · Program service revenue: CONVENTIONS/WORKSHOPS
total $114,020 · related or exempt $114,020
-
2c · Program service revenue: OTHER MEMBER FEES
total $60,265 · related or exempt $60,265
-
2d · Program service revenue: EXPENSE REIMBURSEMENT
total $47,320 · related or exempt $47,320
-
2e · Program service revenue: HOSPITAL ACCREDITATION
total $15,850 · related or exempt $15,850
-
3 · Investment income
total $162 · excluded $162
-
5 · Royalties
total $5,547 · excluded $5,547
-
8a · Fundraising events: gross income
$24,235
-
8b · Fundraising events: direct expenses
$13,390
-
8c · Net income from fundraising events
total $10,845 · excluded $10,845
-
11a · Other revenue: CORP. AFFIL. PROGRAM
total $25,500 · unrelated business $25,500
-
11b · Other revenue: NEWSLETTER ADVERTISING
total $9,738 · unrelated business $9,738
-
11c · Other revenue: COMMISSIONS
total $5,326 · unrelated business $5,326
-
11e · Other revenue, total
$40,564
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $276,252 · program services $138,125 · management and general $138,127
-
7 · Other salaries and wages
total $405,315 · program services $280,164 · management and general $125,151
-
8 · Pension plan contributions
total $53,308 · program services $40,651 · management and general $12,657
-
9 · Other employee benefits
total $59,336 · program services $59,336
-
10 · Payroll taxes
total $50,845 · program services $43,218 · management and general $7,627
-
11b · Fees: legal
total $60,436 · program services $60,436
-
11c · Fees: accounting
total $23,000 · program services $23,000
-
11g · Fees: other
total $7,650 · program services $7,650
-
12 · Advertising and promotion
total $1,090 · program services $1,090
-
13 · Office expenses
total $111,033 · program services $111,033
-
14 · Information technology
total $88,027 · program services $88,027
-
16 · Occupancy
total $46,896 · program services $43,597 · management and general $3,299
-
17 · Travel
total $16,767 · program services $16,767
-
19 · Conferences, conventions and meetings
total $74,601 · program services $74,601
-
22 · Depreciation, depletion and amortization
total $15,286 · program services $15,286
-
23 · Insurance
total $18,057 · program services $18,057
-
24a · Other expenses: GRASS ROOTS CAMPAIGN
total $10,000 · program services $10,000
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $7,262 · program services $7,262
-
24c · Other expenses: PARKING
total $5,015 · program services $4,513 · management and general $502
-
24d · Other expenses: BAD DEBT EXPENSE
total $4,725 · program services $4,725
-
24e · All other expenses
total $4,365 · program services $4,365
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $302,955 · end of year $55,980
-
4 · Accounts receivable
beginning of year $113,947 · end of year $103,722
-
10a · Land, buildings and equipment: cost or other basis
$781,516
-
10b · Land, buildings and equipment: accumulated depreciation
$638,799
-
10c · Land, buildings and equipment, net
beginning of year $158,004 · end of year $142,717
-
17 · Accounts payable and accrued expenses
beginning of year $104,821 · end of year $159,422
-
19 · Deferred revenue
beginning of year $124,457 · end of year $49,115
-
25 · Other liabilities
beginning of year $0 · end of year $65,077
-
27 · Net assets without donor restrictions
beginning of year $311,796 · end of year -$5,027
-
28 · Net assets with donor restrictions
beginning of year $33,832 · end of year $33,832
Listed in Part VII
-
ANTHONY M DINIZIO MD
YOUNG PHYSICIAN REP
- Total calculated
- $0
- Hours/week
- 2
-
BENJAMIN P CHAN MD
PHYS. REP. DHHS
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT C DEWEY MD
SPECIALTY SOCIETY REP.
- Total calculated
- $0
- Hours/week
- 2
-
DAVE HUTTON
MGMA REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID C CONWAY MD
PHYS. MEMBER OF NH BOARD O
- Total calculated
- $0
- Hours/week
- 2
-
ANTHONY MOLLANO MD
SPECIALTY SOCIETY REP
- Total calculated
- $0
- Hours/week
- 2
-
DIANE ARSENAULT MD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ERIC A KROPP MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ERIC LOO MD
PRESIDENT-ELECT, SPECIALTY SOCIETY REP
- Total calculated
- $0
- Hours/week
- 2
-
GARY A SOBELSON MD
SPECIALTY SOCIETY REP.
- Total calculated
- $0
- Hours/week
- 2
-
JOHN L KLUNK MD
PENULTIMATE PAST PRESIDENT, TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN R BALLARD MD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
G KENTON ALLEN MD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LEONARD KORN MD
SPECIALTY SOCIETY REP
- Total calculated
- $0
- Hours/week
- 2
-
LINDA L MARTINO PA-C
PHYSICIAN ASSISTANT
- Total calculated
- $0
- Hours/week
- 2
-
LUCY HODDER JD
LAY PERSON
- Total calculated
- $0
- Hours/week
- 2
-
MARIA T BOYLAN DO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MOLLY E ROSSIGNOL DO
VICE SPEAKER, SPECIALTY SO
- Total calculated
- $0
- Hours/week
- 2
-
OGE YOUNG MD
SPECIALTY SOCIETY REP
- Total calculated
- $0
- Hours/week
- 2
-
P TRAVIS HARKER MD MPH
AMA DELEGATE, BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD PLAFLEUR MD
SPEAKER, SPECIALTY SOCIETY REP.
- Total calculated
- $0
- Hours/week
- 2
-
SEDDON R SAVAGE MD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
TESSA LAFORTUNE-GREENBERG MD
TREASURER, SPECIALTY SOCIETY REP.
- Total calculated
- $0
- Hours/week
- 2
-
TERRY VACCARO MD
SPECIALTY SOCIETY REP
- Total calculated
- $0
- Hours/week
- 2
-
SALLY KRAFT MD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS J LYDON MD
SPECIALTY SOCIETY REP
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM J KASSLER MD MPH
AMA ALTERNATE DELEGATE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES P BARTELS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LILY GREENE
MEDICAL STUDENT
- Total calculated
- $0
- Hours/week
- 2
-
ARLENE F MROZOWSKI DO
OSTEOPATHIC ASSOCIATION RE
- Total calculated
- $0
- Hours/week
- 2
-
OMAR A SHAH MD
YOUNG PHYSICIAN REP
- Total calculated
- $0
- Hours/week
- 2
-
DANIELLE T ALBUSHIES MD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM C BREWSTER MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARIE E RAMAS MD
SPECIALTY SOCIETY REP
- Total calculated
- $0
- Hours/week
- 2
-
PURAK PARIKH MD
SPECIALTY SOCIETY REP
- Total calculated
- $0
- Hours/week
- 2
-
GARY FRIEDMAN MD
SPECIALTY SOCIETY REP
- Total calculated
- $0
- Hours/week
- 2
-
JAMES G POTTER
EXEC. VP - OUTGOING
- Total calculated
- $276,252
- From this org
- $211,614
- From related orgs
- $0
- Other
- $64,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,614
- Bonus
- $0
- Other
- $0
- Deferred
- $21,627
- Nontaxable benefits
- $43,011
- Filer's total
- $276,252
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 · Form 990 of other organizations
- 3 · Written employment contract
- 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.
-
THE BOWLER-BARTLETT FOUNDATION
501(C)(3) · ADVANCE THE PRACTICE OF MEDICINE AND ENHANCE QUALITY OF MEDICAL CARE IN NH · NH
Directly controlled by NEW HAMPSHIRE MEDICAL SOCIETY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349318182
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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