Totals
- Total revenue
- $352,331
- Total expenses
- $382,775
- Contributions and grants received
- $244,887
- Grants paid
- $0
- Program service revenue
- $102,910
- Investment income
- -$5,960
- Other revenue
- $10,494
- Total assets, end of year
- $921,383
- Total liabilities, end of year
- $133,966
- Net assets or fund balances, end of year
- $787,417
- Program services expenses (Part IX)
- $334,558
- Management and general expenses
- $48,217
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 87.4% 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
$244,887
-
2a · Program service revenue: CONFERENCE REGISTRATION FEES
total $79,880 · related or exempt $79,880
-
2b · Program service revenue: CONTINUING EDUCATION PROGRAMS
total $22,930 · related or exempt $22,930
-
2c · Program service revenue: LEADERSHIP AND INSTALLATIONS
total $100 · related or exempt $100
-
7b · Less cost or other basis and sales expenses
securities $5,960
-
7c · Gain or loss
securities -$5,960
-
7d · Net gain or loss
total -$5,960 · related or exempt -$5,960
-
11a · Other revenue: OTHER MISCELANEOUS
total $10,494 · excluded $10,494
-
11e · Other revenue, total
$10,494
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $275,000 · program services $247,500 · management and general $27,500
-
11c · Fees: accounting
total $9,937 · management and general $9,937
-
11d · Fees: lobbying
total $34,000 · program services $34,000
-
11g · Fees: other
total $13,302 · program services $13,302
-
13 · Office expenses
total $403 · management and general $403
-
14 · Information technology
total $5,020 · management and general $5,020
-
16 · Occupancy
total $6,472 · program services $6,300 · management and general $172
-
17 · Travel
total $1,910 · management and general $1,910
-
23 · Insurance
total $4,898 · program services $4,408 · management and general $490
-
24a · Other expenses: CONTINUING EDUCATION
total $17,266 · program services $17,266
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $11,482 · program services $11,482
-
24c · Other expenses: MISC
total $1,785 · management and general $1,785
-
24d · Other expenses: CONTRIBUTIONS
total $1,000 · management and general $1,000
-
24e · All other expenses
total $300 · program services $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1 · end of year $52,549
-
2 · Savings and temporary cash investments
beginning of year $311,509 · end of year $42,220
-
10a · Land, buildings and equipment: cost or other basis
$114,535
-
10b · Land, buildings and equipment: accumulated depreciation
$114,535
-
10c · Land, buildings and equipment, net
beginning of year $68
-
11 · Investments: publicly traded securities
beginning of year $630,112 · end of year $826,614
-
15 · Other assets
beginning of year $1,648
-
25 · Other liabilities
beginning of year $79,056 · end of year $133,966
-
27 · Net assets without donor restrictions
beginning of year $864,282 · end of year $787,417
Mission and programs · 2022
Mission
THE NJPMS IS A PROFESSIONAL MEDICAL SOCIETY FOUNDED IN 1905, WHOSE PURPOSE IS TO ADVANCE THE PROFESSION OF PODIATRIC MEDICINE IN THE STATE OF NEW JERSEY; TO ADVANCE AND PROMOTE THE ART AND SCIENCE OF PODIATRY; TO ELEVATE AND MAINTAIN PROFESSIONAL STANDARDS; TO SAFEGUARD THE INTEGRITY OF ITS MEMBERSHIP; TO ESTABLISH MUTUAL RELATIONSHIPS AND UNDERSTANDING BETWEEN THE PODIATRIC AND OTHER MEDICAL PROFESSIONS; TO INFORM AND ESTABLISH A CREDIBLE RELATIONSHIP WITH THE PUBLIC.
-
TO ADVANCE THE PROFESSION OF PODIATRIC MEDICINE IN THE STATE OF NEW JERSEY; TO ADVANCE AND PROMOTE THE ART AND SCIENCE OF PODIATRY; TO ELEVATE AND MAINTAIN PROFESSIONAL STANDARDS; TO SAFEGUARD THE INTEGRITY OF ITS MEMBERSHIP; TO ESTABLISH MUTUAL RELATIONSHIPS AND UNDERSTANDING BETWEEN THE PODIATRIC AND OTHER MEDICAL PROFESSIONS; TO INFORM AND ESTABLISH A CREDIBLE RELATIONSHIP WITH THE PUBLIC.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan Warren DpmALAN WARREN DPM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dan Phan DpmDAN PHAN DPM
SECETARY/TRE
- Total calculated
- $0
- Hours/week
- 0
-
James Ricketti DpmJAMES RICKETTI DPM
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 0
-
Wendy Grossman DpmWENDY GROSSMAN DPM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Lorraince FenenicLORRAINCE FENENIC
DIRECTOR OF
- Total calculated
- $0
- Hours/week
- 40
-
Tajma KotoricTAJMA KOTORIC
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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.
-
THE JOHNATHAN ROBERTOZZI MEMORIAL FUND
SCHOLARSHI · NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402489349300000
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