Form 990 for tax year 2022
Filed by WILLIAM L GOLDFARB FOUNDATION FOR EDUCATION & RESRCH OF LWR EXTM INC.
Totals
- Total revenue
- $448,200
- Total expenses
- $556,288
- Contributions and grants received
- $12,550
- Grants paid
- $0
- Program service revenue
- $419,340
- Investment income
- $13,513
- Other revenue
- $2,797
- Total assets, end of year
- $810,106
- Total liabilities, end of year
- $276,274
- Net assets or fund balances, end of year
- $533,832
- Program services expenses (Part IX)
- $402,988
- Management and general expenses
- $153,300
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $402,988
Program services were 72.4% 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.
-
1f · All other contributions, gifts and grants
$12,550
-
2a · Program service revenue: SEMINARS
total $374,792 · related or exempt $374,792
-
2b · Program service revenue: PUBLICATIONS
total $29,548 · related or exempt $29,548
-
2c · Program service revenue: MANAGEMENT FEE
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $13,513 · excluded $13,513
-
11a · Other revenue: MISCELLANEOUS
total $2,797 · related or exempt $2,797
-
11e · Other revenue, total
$2,797
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $79 · management and general $79
-
11c · Fees: accounting
total $8,495 · management and general $8,495
-
12 · Advertising and promotion
total $19,081 · program services $19,081
-
13 · Office expenses
total $2,824 · program services $2,824
-
14 · Information technology
total $19,359 · program services $19,359
-
19 · Conferences, conventions and meetings
total $313,715 · program services $313,715
-
22 · Depreciation, depletion and amortization
total $1,380 · program services $1,380
-
23 · Insurance
total $3,382 · program services $3,382
-
24a · Other expenses: EXPENSES ALLOC. FOR ADMIN
total $144,726 · management and general $144,726
-
24b · Other expenses: CONTRACT SERVICES
total $23,000 · program services $23,000
-
24c · Other expenses: BANK CHARGES
total $9,957 · program services $9,957
-
24d · Other expenses: CME APPLICATION EXPENSE
total $6,750 · program services $6,750
-
24e · All other expenses
total $3,540 · program services $3,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $269,609 · end of year $319,920
-
4 · Accounts receivable
beginning of year $3,345
-
8 · Inventories for sale or use
beginning of year $2,808
-
9 · Prepaid expenses and deferred charges
beginning of year $1,783 · end of year $1,916
-
10a · Land, buildings and equipment: cost or other basis
$40,732
-
10b · Land, buildings and equipment: accumulated depreciation
$36,822
-
10c · Land, buildings and equipment, net
beginning of year $5,290 · end of year $3,910
-
11 · Investments: publicly traded securities
beginning of year $411,175 · end of year $406,960
-
15 · Other assets
beginning of year $77,100 · end of year $77,100
-
17 · Accounts payable and accrued expenses
beginning of year $820 · end of year $186,548
-
25 · Other liabilities
beginning of year $113,438 · end of year $89,726
-
27 · Net assets without donor restrictions
beginning of year $645,562 · end of year $521,675
-
28 · Net assets with donor restrictions
beginning of year $11,590 · end of year $12,157
Mission and programs · 2022
Mission
TO ENHANCE THE KNOWLEDGE OF ALL PERSONS WITH REGARD TO THE PROFESSION OF PODIATRIC MEDICINE BY AND THROUGH THE PRESENTATION OF EDUCATIONAL SESSIONS IN SEMINAR AND INSTRUCTIONAL MEDIA FORMATS,PRODUCTION OF SCIENTIFIC PAPERS, FUNDING AND CONDUCT OF RESEARCH, AND PRESENTATION OF INFORMATION RELATIVE TO ANY ASPECT OF PODIATRIC MEDICINE.
-
THE PRESENTATION OF SEMINARS, PRODUCTION OF SCIENTIFIC PAPERS, FUNDING AND CONDUCT OF RESEARCH AND PRESENTATION OF INFORMATION RELATING TO ANY ASPECT OF MEDICAL SERVICES AND/OR PODIATRY.
Expenses $402,988 · Revenue $419,340
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edwin Hart III DpmEDWIN HART III DPM
TREASURER
- Total calculated
- $0
-
Jan Golden DpmJAN GOLDEN DPM
DIRECTOR
- Total calculated
- $0
-
Jeff Dunkerley DpmJEFF DUNKERLEY DPM
PRESIDENT
- Total calculated
- $0
-
Jolene Moyer DpmJOLENE MOYER DPM
DIRECTOR
- Total calculated
- $0
-
Joseph Smith DpmJOSEPH SMITH DPM
DIRECTOR
- Total calculated
- $0
-
Laura Virtue DpmLAURA VIRTUE DPM
DIRECTOR
- Total calculated
- $0
-
Mark E Pinker DpmMARK E PINKER DPM
DIRECTOR
- Total calculated
- $0
-
Maryann Hartzell DpmMARYANN HARTZELL DPM
VICE PRESIDE
- Total calculated
- $0
-
Pete Smith DpmPETE SMITH DPM
DIRECTOR
- Total calculated
- $0
-
Thomas Ortenzio DpmTHOMAS ORTENZIO DPM
DIRECTOR
- Total calculated
- $0
-
Michael Q DavisMICHAEL Q DAVIS
EXECUTIVE DI
- Total calculated
- $0
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.
-
PA PODIATRIC MEDICAL ASSOCIATION
501C6 · MEMBER SVC · 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
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312859349300226
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