Form 990 for tax year 2022
Filed by TEXAS MEDICAL ASSOCIATION LIBRARY.
Totals
- Total revenue
- $122,347
- Total expenses
- $169,066
- Contributions and grants received
- $85,081
- Grants paid
- $50,978
- Program service revenue
- $0
- Investment income
- $37,266
- Other revenue
- $0
- Total assets, end of year
- $3,058,400
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,058,400
- Program services expenses (Part IX)
- $151,306
- Management and general expenses
- $17,760
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,306
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GARY W FLOYD MD
PRES(22-23)/PRES-ELECT(21-22)
- Total calculated
- $133,333
- From this org
- $0
- From related orgs
- $133,333
- Other
- $0
- Hours/week
- 1 + 2 related
-
E LINDA VILLARREAL MD
PRES(21-22)/IMMED PAST PRES(22-23)
- Total calculated
- $66,667
- From this org
- $0
- From related orgs
- $66,667
- Other
- $0
- Hours/week
- 1 + 2 related
-
DIANA L FITE MD
IMMED PAST PRES(21-22)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
RICHARD W SNYDER II MD
PRES-ELECT(22-23)/CHAIR (21-22)
- Total calculated
- $4,000
- From this org
- $0
- From related orgs
- $4,000
- Other
- $0
- Hours/week
- 1 + 2 related
-
MICHELLE A BERGER MD
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
BRADFORD W HOLLAND MD
SPEAKER OF THE HOUSE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
JOHN G FLORES MD
VICE SPEAKER OF THE HOUSE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
G RAY CALLAS MD
CHAIR (22-23)/VICE CHAIR (21-22)
- Total calculated
- $6,000
- From this org
- $0
- From related orgs
- $6,000
- Other
- $0
- Hours/week
- 1 + 2 related
-
KEITH A BOURGEOIS MD
VICE CHAIR (22-23)/TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
LISA L EHRLICH MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
CYNTHIA A JUMPER MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
KIMBERLY E MONDAY MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
JAYESH B SHAH MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
JOSEPH S VALENTI MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
SUE S BORNSTEIN MD
TRUSTEE (21-22)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
JOHN T CARLO MD
TRUSTEE (22-23)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
SAMUEL E MATHIS MD
YOUNG PHYSICIAN MBR (22-23)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
BRADFORD S PATT MD
TRUSTEE (22-23)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
M BRETT COOPER MD
YOUNG PHYSICIAN MBR (21-22)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
ABDUL ABID MD
RESIDENT/FELLOW MBR (21-22)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
ALIXANDRIA PFEIFFER DO
RESIDENT/FELLOW MBR (22-23)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
SWETHA MADDIPUDI
MEDICAL STUDENT MBR (21-22)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
ABHISHEK DHARAN
MEDICAL STUDENT MBR (22-23)
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
MICHAEL DARROUZET
EVP/CEO
- Total calculated
- $671,763
- From this org
- $0
- From related orgs
- $629,216
- Other
- $42,547
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $567,000 related
- Bonus
- $0 + $28,350 related
- Other
- $0 + $33,866 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $12,047 related
- Filer's total
- $0 + $671,763 related
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 · Independent compensation consultant
- 3 · Written employment contract
- 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
$50,978
ANNUAL BADEN TRUST CONTRIBUTION TO TEXAS MEDICAL ASSOCIATION FOR LIBRARY EXPENSES.
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.
-
501(C)(6) · PROFESSIONAL ASSOCIATION SERVING TEXAS PHYSICIANS · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349300015
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