SOCIETY OF DERMATOLOGY PHYSICIAN ASSOCIATES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF DERMATOLOGY PHYSICIAN ASSOCIATES INC (EIN 80-0103386)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349328008
Schema version
2022v5.0
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)
Return2023-11-15T18:15:08-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800103386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SOCIETY OF DERMATOLOGY PHYSICIANBusinessNameLine1Txt
Business Name Line2ASSISTANTS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone8443376727PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N WASHINGTON STREET 407AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142571ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMBER BLAIRPersonNm
Person TitleTREASURER/SECRETARYPersonTitleTxt
Phone8443376727PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMBERPersonFirstNm
Person LastBLAIRPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTIN A JACQUELIN CPAPreparerPersonNm
PTINP01325865PTIN
Phone2023319880PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMBER BLAIRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N WASHINGTON STREET 407AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142571ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,641,389GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DERMPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE SDPA IS ORGANIZED TO PROMOTE THE PROFESSIONAL AND PERSONAL DEVELOPMENT OF PHYSICIAN ASSISTANTS (PAS) IN THE PRACTICE OF QUALITY, COST EFFECTIVE AND ACCESSIBLE HEALTH CARE IN THE MEDICAL SPECIALTY OF DERMATOLOGY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$137,296TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$15,914NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$3,796,047PYProgramServiceRevenueAmt
CY Program Service Revenue$4,061,057CYProgramServiceRevenueAmt
PY Investment Income$290,028PYInvestmentIncomeAmt
CY Investment Income-$242,700CYInvestmentIncomeAmt
PY Other Revenue$85,477PYOtherRevenueAmt
CY Other Revenue$165,536CYOtherRevenueAmt
PY Total Revenue$4,171,552PYTotalRevenueAmt
CY Total Revenue$3,983,893CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$600,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$636,062CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,932,784PYOtherExpensesAmt
CY Other Expenses$3,711,525CYOtherExpensesAmt
PY Total Expenses$3,533,153PYTotalExpensesAmt
CY Total Expenses$4,347,587CYTotalExpensesAmt
PY Revenues Less Expenses$638,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$363,694CYRevenuesLessExpensesAmt
Total Assets BOY$5,381,012TotalAssetsBOYAmt
Total Assets EOY$4,931,606TotalAssetsEOYAmt
Total Liabilities BOY$558,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$783,501TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,822,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,148,105NetAssetsOrFundBalancesEOYAmt
MissionTHE SDPA IS ORGANIZED TO PROMOTE THE PROFESSIONAL AND PERSONAL DEVELOPMENT OF PHYSICIAN ASSISTANTS (PAS) IN THE PRACTICE OF QUALITY, COST EFFECTIVE AND ACCESSIBLE HEALTH CARE IN THE MEDICAL SPECIALTY OF DERMATOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTO PROVIDE CONTINUED MEDICAL EDUCATION ASSISTANCE THAT ENHANCES THE SKILLS, KNOWLEDGE AND FUNCTION OF ITS MEMBERS IN THE PRACTICE OF DERMATOLOGY TO IMPROVE PATIENT CARE.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUBINOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3015643636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16903 ROCJLEDGE DRIVE SUITE 300AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20817ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAUREN MILLER
PRESIDENT15.005.00Yes (X)Yes (X)$0$0$0
LAURA BUSH
PRESIDENT-ELECT15.005.00Yes (X)Yes (X)$0$0$0
RENATA BLOCK
IMMEDIATE PAST PRESIDENT15.002.00Yes (X)$0$0$0
AMBER BLAIR
SECRETARY-TREASURER15.005.00Yes (X)Yes (X)$0$0$0
FRANCINE PHILLIPS
VICE PRESIDENT15.002.00Yes (X)Yes (X)$0$0$0
KRISTIN RYGG
DIRECTOR AT LARGE15.002.00Yes (X)$0$0$0
ELIZABETH OTTER
DIRECTOR AT LARGE15.002.00Yes (X)$0$0$0
SARAH VICARI
DIRECTOR AT LARGE15.002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INTERCONTINENTAL MIAMI
100 CHOPIN PLAZAMIAMIFL33131CONFERENCE HOTEL$638,907
FAIRMONT AUSTIN
101 RED RIVER STAUSTINTX78701CONFERENCE HOTEL$432,569
CEAVCO AUDIO VISUAL CO INC
4860 WARD RDWHEAT RIDGECO80033CONFERENCE AUDIO VISUAL SERVICES$410,245
EMC VENUES LLC
2150 HIGHWAY 35SEA GIRTNJ08750EVENT PLANNING SERVICES$288,502
CONSTELLATION CULINARY GROUP
2151 NW 1ST CTMIAMIFL33127EVENT CATERER$142,129
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE AND SEMINARS611430$2,610,280$2,549,080$61,200
MEMBERSHIP DUES900099$539,468$539,468
DERMCAST-CONTENT REVIEW611430$521,470$521,470
DIPLOMATE FELLOWSHIP INCOME900099$389,839$389,839
FieldValueIRS element (for citing)
Total Program Service Revenue$4,061,057TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,111TotalRevenueColumnAmt
Exclusion$68,111ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,346,685SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,657,496SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$310,811SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$310,811TotalRevenueColumnAmt
Exclusion-$310,811ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING541800$76,096$76,096
SPONSORSHIPS900099$75,000$75,000
PUBLICATION & MAILING LIST RENTAL541860$5,580$5,580

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,860TotalRevenueColumnAmt
Related Or Exempt Func Income$8,860RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$165,536OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,983,893TotalRevenueColumnAmt
Related Or Exempt Func Income$4,089,297RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$137,296UnrelatedBusinessRevenueAmt
Exclusion-$242,700ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$568,228TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,154TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,700TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,980TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,477TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,214TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,834TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$92,846TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$121,447TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,326TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,387TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$90,025TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,003,702TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,292TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,588TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
LEARNING MANAGEMENT AND$113,874
MEMBERSHIP EXPENSES$73,675

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,838TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,347,587TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$623,291BOYAmt
EOY$643,255EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52,527BOYAmt
EOY$65,073EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,519BOYAmt
EOY$276,187EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$448,954BOYAmt
EOY$388,789EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,991LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,864BOYAmt
EOY$30,572EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,853,821BOYAmt
EOY$3,300,175EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$177,036BOYAmt
EOY$227,555EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,381,012BOYAmt
EOY$4,931,606EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,301BOYAmt
EOY$122,426EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$467,606BOYAmt
EOY$607,910EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,365BOYAmt
EOY$53,165EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$558,272BOYAmt
EOY$783,501EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,822,740BOYAmt
EOY$4,148,105EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,822,740BOYAmt
EOY$4,148,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,381,012BOYAmt
EOY$4,931,606EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$363,694ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$310,941NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,563OtherCostOrOtherBasisAmt
Depreciation$38,991DepreciationAmt
Book Value$30,572BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,572TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$53,165Amt
FieldValueIRS element (for citing)
Total Liability$53,165TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A NON-PROFIT PROFESSIONAL ORGANIZATION COMPOSED OF MEMBERS WHO PROVIDE DERMATOLOGIC CARE OR HAVE AN INTEREST IN THE MEDICAL SPECIALTY OF DERMATOLOGY. SDPA MEMBERS CONSIST OF (A) FELLOW (B) STUDENT (C) ASSOCIATE (D) PHYSICIAN (E) AFFILIATE [F) CORPORATE (G)HONORARY AND LIFETIME MEMBERS. *SEE SDPA BYLAWS FOR FULL DESCRIPTIONS OF MEMBERSHIP CATEGORIES AND ASSOCIATED RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7AFELLOW MEMBERS VOTE TO ELECT THE MEMBERS OF THE BOARD AS WELL AS THE HOUSE OF DELEGATE REPRESENTATIVES OF THE AMERICAN ACADEMY OF PHYSICIAL ASSISTANTS (AAPA).
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE SDPA'S BYLAWS MUST BE APPROVED BY A 2/3 MAJORITY VOTE OF ELIGIBLE VOTING FELLOW MEMBERS IN ATTENDANCE AT AN ANNUAL SDPA MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION B, LINE 11BSECRETARY/TREASURER IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 WITH ADDITIONAL DISTRIBUTION TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CFAILURE TO ADHERE TO CONFLICT OF INTEREST (COI) POLICY MAY RESULT IN DISCIPLINARY ACTION AS DETERMINED BY THE JUDICIAL/ETHICAL AFFAIRS COMMITTEE AND/OR THE ORGANIZATION'S BOARD OF DIRECTORS. COI FORMS ARE RESUBMITTED ANNUALLY BY ALL LEADERS.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS INCLUDING THE BYLAWS, STRATEGIC PLAN, CONFLICT OF INTEREST POLICY, AND FULL POLICY AND PROCEDURE DOCUMENTS ARE FREELY AVAILABLE TO THE PUBLIC ON THE SDPA WEBSITE.
PART XII, LINE 2CNO CHANGE TO PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DERMATOLOGY PA FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11420 NEW YORK AVE NW 5TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN811072003EIN
Primary ActivitiesHELP DERM. PAS EXPAND LEADERSHIP AND CONTRIBUTION TO THE DERM. COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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