HANLEY CENTER FOR HEALTH LEADERSHIP AND EDUCATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HANLEY CENTER FOR HEALTH LEADERSHIP AND EDUCATION (EIN 01-0443926)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202433199349311473
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T16:42:57-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461374001PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE SWANSON GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1838 MAIN STREETAddressLine1Txt
CityWESTBROOKCityNm
State AbbreviationMEStateAbbreviationCd
ZIP040922847ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010443926EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HANLEY CENTER FOR HEALTH LEADERSHIPBusinessNameLine1Txt
Business Name Line2AND EDUCATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHANLBusinessNameControlTxt
Phone2076223374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 190AddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04351ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW MACLEANPersonNm
Person TitleCEOPersonTitleTxt
Phone2076223374PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTABITHA C SWANSON CPAPreparerPersonNm
PTINP01436950PTIN
Phone2073703490PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MAINE MEDICAL EDUCATION TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANDREW MACLEANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 190AddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04351ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,662,901GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionMAINE MEDICAL EDUCATION TRUST (THE ORGANIZATION) IS A MAINE NONPROFIT CORPORATION, ORGANIZED TO PROMOTE, SPONSOR, ORGANIZE, AND CONDUCT PROJECTS, PROGRAMS, AND RELATED ORGANIZATIONAL UNDERTAKINGS WHOSE PRIMARY PURPOSE AND OBJECTIVES ARE THE IMPROVEMENT AND UPGRADING OF MEDICAL PRACTICE THROUGH EDUCATION AND TRAINING; TO ASSIST AND ENCOURAGE INDIVIDUALS IN THEIR PURSUIT OF EDUCATION IN THE FIELD OF HEALTH CARE; TO PROMOTE, ENCOURAGE, SPONSOR, ORGANIZE AND CONDUCT PROGRAMS AND PROJECTS FOR PHYSICIANS AND OTHER HEALTH PROVIDERS; TO PROMOTE, SPONSOR, ORGANIZE, AND CONDUCT PROJECTS THAT PROMOTE AND PROTECT THE PUBLIC HEALTH; TO PUBLISH AND DISTRIBUTE GENERAL HEALTH INFORMATION TO INTERESTED PARTIES AND THE GENERAL PUBLIC; TO SUPPORT MEDICAL SCHOOLS; AND TO SUPPORT THE REHABILITATION OF IMPAIRED PHYSICIANS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$439,658PYContributionsGrantsAmt
CY Contributions Grants$998,065CYContributionsGrantsAmt
PY Program Service Revenue$50,325PYProgramServiceRevenueAmt
CY Program Service Revenue$748,921CYProgramServiceRevenueAmt
PY Investment Income$971PYInvestmentIncomeAmt
CY Investment Income$119,755CYInvestmentIncomeAmt
CY Other Revenue$13,268CYOtherRevenueAmt
PY Total Revenue$490,954PYTotalRevenueAmt
CY Total Revenue$1,880,009CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$236,022PYOtherExpensesAmt
CY Other Expenses$1,039,514CYOtherExpensesAmt
PY Total Expenses$236,022PYTotalExpensesAmt
CY Total Expenses$1,039,514CYTotalExpensesAmt
PY Revenues Less Expenses$254,932PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$840,495CYRevenuesLessExpensesAmt
Total Assets BOY$5,549,655TotalAssetsBOYAmt
Total Assets EOY$6,587,909TotalAssetsEOYAmt
Total Liabilities BOY$119,522TotalLiabilitiesBOYAmt
Total Liabilities EOY$224,027TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,430,133NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,363,882NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CONDUCT CONTINUING MEDICAL EDUCATION SEMINARS AND PROVIDE GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS THAT CONTRIBUTE TO MEDICAL EDUCATION. TO GRANT LOANS TO PROMISING STUDENTS OF MEDICINE AND FOR THE PURPOSE OF MEDICAL EDUCATION. TO INSPIRE AND GROW COLLABORATIVE LEADERS TO SOLVE TODAY'S HEALTH CHALLENGES,MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$79,971ExpenseAmt
Revenue$49,800RevenueAmt
DescCONDUCTED CONTINUING MEDICAL EDUCATION SEMINARS AND PROVIDED GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS THAT CONTRIBUTED TO MEDICAL EDUCATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$160,521ExpenseAmt
Revenue$87,451RevenueAmt
DescMEDICAL STUDENT LOAN GRANTING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$764,628ExpenseAmt
Revenue$611,670RevenueAmt
DescMAINE'S PHYSICIAN EXECUTIVE LEADERSHIP INSTITUTE (PELI)AND THE HEALTH LEADERSHIP DEVELOPMENT PROGRAM (HLD) ARE PROGRAMS TO FURTHER THE SKILLS AND EDUCATION OF HEALTHCARE PROFESSIONALSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,005,120TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEIDI LUKASPersonNm
Phone2076223374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 190AddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04351ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIK STEELE DO
PRESIDENT EL1.00Yes (X)Yes (X)$0$0$0
SEAN HANLEY
DIRECTOR1.00Yes (X)$0$0$0
LISA LETOURNEAU
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY BARKIN MD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JO LINDER MD
DIRECTOR1.00Yes (X)$0$0$0
MYLAN COHEN MD
DIRECTOR1.00Yes (X)$0$0$0
DORA ANNE MILLS
DIRECTOR1.00Yes (X)$0$0$0
LISA RYAN
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE RYDER
DIRECTOR1.00Yes (X)$0$0$0
TOHO SOMA
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE SPRUCE
DIRECTOR1.00Yes (X)$0$0$0
SUSAN WOODS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$11,140MembershipDuesAmt
All Other Contributions$986,925AllOtherContributionsAmt
Noncash Contributions$928NoncashContributionsAmt
Total Contributions$998,065TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM TUITION$607,579$607,579
INT RECD ON STUDENT LOANS$87,451$87,451
CME ACCOUNT$49,800$49,800
HANLEY EVENT$4,091$4,091
FieldValueIRS element (for citing)
Total Program Service Revenue$748,921TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,855TotalRevenueColumnAmt
Exclusion$55,855ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$78,765RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$67,497RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,268RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,268TotalRevenueColumnAmt
Related Or Exempt Func Income$11,268RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$779,295SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$715,395SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$63,900SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,900TotalRevenueColumnAmt
Related Or Exempt Func Income$63,900RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescFISCAL SPONOSR FEEDesc
Total Revenue Column$2,000TotalRevenueColumnAmt
Exclusion$2,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,880,009TotalRevenueColumnAmt
Related Or Exempt Func Income$824,089RelatedOrExemptFuncIncomeAmt
Exclusion$57,855ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Program Services$3,750ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,820TotalAmt
Management And General$1,820ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,145TotalAmt
Management And General$20,145ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,552TotalAmt
Program Services$10,552ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$888TotalAmt
Management And General$888ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Program Services$50ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,985TotalAmt
Management And General$2,985ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,782TotalAmt
Management And General$5,782ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,456TotalAmt
Program Services$16,456ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,311TotalAmt
Program Services$33,311ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,309TotalAmt
Program Services$8,309ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STAFFING - HANLEY$387,020$387,020
CONSULTANTS AND CONTRACTO$211,390$211,390
STAFFING - MSLP$85,000$85,000
CONFERENCE AND MEETINGS$78,641$78,641

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$173,415TotalAmt
Program Services$170,641ProgramServicesAmt
Management And General$2,774ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,039,514TotalAmt
Program Services$1,005,120ProgramServicesAmt
Management And General$34,394ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,067,612BOYAmt
EOY$151,319EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,095,815EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,663BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$249,977BOYAmt
EOY$283,336EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,807,546BOYAmt
EOY$2,814,047EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,417BOYAmt
EOY$10,417EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,064,454LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$777,640LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$249,309BOYAmt
EOY$286,814EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,103,568BOYAmt
EOY$1,935,612EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$13,563BOYAmt
EOY$10,549EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,549,655BOYAmt
EOY$6,587,909EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,731BOYAmt
EOY$6,989EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$82,662BOYAmt
EOY$30,711EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,129BOYAmt
EOY$186,327EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,522BOYAmt
EOY$224,027EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,918,024BOYAmt
EOY$5,191,806EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$512,109BOYAmt
EOY$1,172,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,430,133BOYAmt
EOY$6,363,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,549,655BOYAmt
EOY$6,587,909EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$840,495ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$93,254NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$439,658CurrentTaxYearMinus1YearAmt
Current Tax Year$998,065CurrentTaxYearAmt
Total$1,752,307TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$439,658CurrentTaxYearMinus1YearAmt
Current Tax Year$998,065CurrentTaxYearAmt
Total$1,752,307TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,752,307PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$971CurrentTaxYearMinus1YearAmt
Current Tax Year$55,855CurrentTaxYearAmt
Total$63,084TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,000CurrentTaxYearAmt
Total$2,000TotalAmt
FieldValueIRS element (for citing)
Total Support$1,817,391TotalSupportAmt
Gross Receipts Rltd Activities$970,161GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96420PublicSupportCY170Pct
Public Support PY1700.98890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,411OtherCostOrOtherBasisAmt
Book Value$99,411BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$876,189OtherCostOrOtherBasisAmt
Depreciation$759,119DepreciationAmt
Book Value$117,070BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,799OtherCostOrOtherBasisAmt
Depreciation$1,662DepreciationAmt
Book Value$66,137BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$282,618TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DUE TO MMA$177,792
MSLP SECURITY DEPOSIT$4,648
CREDIT CARD PAYABLE$3,486
DUE TO MSLP$401
FieldValueIRS element (for citing)
Total Liability$186,327TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO CONDUCT CONTINUING MEDICAL EDUCATION SEMINARS AND PROVIDE GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS THAT CONTRIBUTE TO MEDICAL EDUCATION. TO GRANT LOANS TO PROMISING STUDENTS OF MEDICINE AND FOR THE PURPOSE OF MEDICAL EDUCATION. TO INSPIRE AND GROW COLLABORATIVE LEADERS TO SOLVE TODAY'S HEALTH CHALLENGES,
FORM 990, PAGE 2, PART III, LINE 2MMET ACQUIRED THE ASSETS AND SERVICES OF TWO OTHER NONPROFITS AT 12/31/2022 AND IN THE CURRENT YEAR HAS ACTIVITY FROM ALL THREE SERVICE ACCOMPLISHMENTS.
FORM 990, PAGE 6, PART VI, LINE 3EMPLOYEES OF MAINE MEDICAL ASSOCIATION PROVIDED MANAGEMENT DUTIES ON BEHALF OF MMET FOR A FEE.
FORM 990, PAGE 6, PART VI, LINE 11BMANAGEMENT REVIEWS AND APPROVES THE ANNUAL FORM 990 AND THEN PRESENTS THE RETURN TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS DESCRIBED ARE ON FILE AT THE TRUST OFFICE AND ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
FORM 990, PART IX, LINE 24EBAD DEBT 37,500 0 0 CONTRACTED EDUCATION EXPE 34,500 0 0 CONTRACT SERVICES 25,000 0 0 SUBSCRIPTIONS 24,388 0 0 STAFFING - MMET 18,000 0 0 SCHOLARSHIPS 14,000 0 0 MEMBERSHIPS 7,608 0 0 GIFTS AND AWARDS 3,630 0 0 CONFERENCES AND MEETINGS 3,072 0 0 BANK CHARGES 0 2,936 0 IT AND COMPUTER SUPPORT 1,106 0 0 PROFESSIONAL DEVELOPMENT 642 0 0 SPONSORSHIP EXPENSE 500 0 0 AWARD EXPENSE 500 0 0 DUES AND MEMBERSHIPS 195 0 0 LAND PROPERTY TAX 0 120 0 MISC EXPENSES 0 -282 0 TOTAL 170,641 2,774 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MAINE MEDICAL ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 190AddressLine1Txt
CityMANCHESTERCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04351ZIPCd
FieldValueIRS element (for citing)
EIN010216933EIN
Primary ActivitiesSUBCONTRACPrimaryActivitiesTxt
Legal Domicile StateMELegalDomicileStateCd
Exempt Code Section501CExemptCodeSectionTxt
Public Charity Status6PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MAINE MEDICAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$121,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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