SOCIETY OF DERMATOLOGY PHYSICIAN ASSOCIATES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF DERMATOLOGY PHYSICIAN ASSOCIATES INC (EIN 80-0103386)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202223119349301212
Schema version
2021v4.2
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)
Return2022-11-07T07:42:59-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonLAURA BUSHPersonNm
Person TitleTREASURER/SECRETARYPersonTitleTxt
Phone8443376727PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastBUSHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN CRANMERPreparerPersonNm
PTINP01712644PTIN
Phone2023319880PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA BUSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N WASHINGTON STREET 407AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142571ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,198,758GrossReceiptsAmt
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 Employee10TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$73,500TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,831,615PYProgramServiceRevenueAmt
CY Program Service Revenue$3,796,047CYProgramServiceRevenueAmt
PY Investment Income$210,886PYInvestmentIncomeAmt
CY Investment Income$290,028CYInvestmentIncomeAmt
PY Other Revenue$116,496PYOtherRevenueAmt
CY Other Revenue$85,477CYOtherRevenueAmt
PY Total Revenue$2,158,997PYTotalRevenueAmt
CY Total Revenue$4,171,552CYTotalRevenueAmt
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$502,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$600,369CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,067,034PYOtherExpensesAmt
CY Other Expenses$2,932,784CYOtherExpensesAmt
PY Total Expenses$1,569,266PYTotalExpensesAmt
CY Total Expenses$3,533,153CYTotalExpensesAmt
PY Revenues Less Expenses$589,731PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$638,399CYRevenuesLessExpensesAmt
Total Assets BOY$4,625,759TotalAssetsBOYAmt
Total Assets EOY$5,381,012TotalAssetsEOYAmt
Total Liabilities BOY$354,705TotalLiabilitiesBOYAmt
Total Liabilities EOY$558,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,271,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,822,740NetAssetsOrFundBalancesEOYAmt
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 Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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

FieldValueIRS element (for citing)
PersonCHRISTINE WARDPersonNm
Phone7038487588PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N WASHINGTON STREET SUITE 407AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142571ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RENATA BLOCK MMS PA-C
PRESIDENT (AS OF 7/1/21)15.005.00Yes (X)Yes (X)$0$0$0
LAUREN MILLER PA-C
PRESIDENT-ELECT (AS OF 7/1/21)15.005.00Yes (X)Yes (X)$0$0$0
LAURA BUSH PA-C
TREASURER/SECRETARY (AS OF 7/1/21)15.005.00Yes (X)Yes (X)$0$0$0
FRANCINE PHILLIPS MPAS PA-C
VICE PRESIDENT (AS OF 7/1/21)15.002.00Yes (X)Yes (X)$0$0$0
AMBER BLAIR PA-C
DIRECTOR AT LARGE (AS OF 7/1/21)15.002.00Yes (X)$0$0$0
KRISTIN RYGG MPAS PA-C
DIRECTOR AT LARGE (AS OF 7/1/21)15.002.00Yes (X)$0$0$0
KERI SQUITTIERI PA-C
DIRECTOR AT LARGE (AS OF 7/1/21)15.002.00Yes (X)$0$0$0
SARAH VICARI PA-C
DIRECTOR AT LARGE (AS OF 7/1/21)15.002.00Yes (X)$0$0$0
CHRISTINE WARD
EXECUTIVE DIRECTOR40.00$133,019$0$9,670Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,019TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,670TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NTERCONTINENTAL LOS ANGELES DOWNTOWN
900 WILSHIRE BLVDLOS ANGELESCA90017CONFERENCE HOTEL$511,239
CHICAGO MARRIOTT DOWNTOWN MAGNIFICENT MI
540 MICHIGAN AVECHICAGOIL60611CONFERENCE HOTEL$399,828
CEAVCO AUDIO VISUAL CO INC
4860 WARD RDWHEAT RIDGECO80033CONFERENCE AUDIO VISUAL SERVICES$312,089
EMC VENUES LLC
2150 HIGHWAY 35SEA GIRTNJ08750EVENT PLANNING SERVICES$198,844
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE AND SEMINARS611430$2,387,805$2,377,605$10,200
DERMCAST-CONTENT REVIEW611430$599,250$599,250
MEMBERSHIP DUES900099$446,143$446,143
DIPLOMATE FELLOWSHIP INCOME900099$362,849$362,849
FieldValueIRS element (for citing)
Total Program Service Revenue$3,796,047TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,851TotalRevenueColumnAmt
Exclusion$25,851ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,291,383SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,027,206SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$264,177SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,177TotalRevenueColumnAmt
Exclusion$264,177ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING541800$63,300$63,300
PUBLICATION & MAILING LIST RENTAL541860$4,540$4,540

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,637TotalRevenueColumnAmt
Related Or Exempt Func Income$17,637RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$85,477OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,171,552TotalRevenueColumnAmt
Related Or Exempt Func Income$3,808,024RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$73,500UnrelatedBusinessRevenueAmt
Exclusion$290,028ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$532,138TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,140TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,100TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,991TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,164TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$89,316TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,111TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$79,931TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$120,805TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$547TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,413TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,319TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,248,416TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,058TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,324TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
MEMBERSHIP EXPENSES$109,499
LEARNING MANAGEMENT AND$71,429

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,452TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,533,153TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$405,418BOYAmt
EOY$623,291EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,100,566BOYAmt
EOY$52,527EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,582BOYAmt
EOY$183,519EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$378,168BOYAmt
EOY$448,954EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,563LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,699LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,490BOYAmt
EOY$41,864EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,397,499BOYAmt
EOY$3,853,821EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,625,759BOYAmt
EOY$5,381,012EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,816BOYAmt
EOY$87,301EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$305,905BOYAmt
EOY$467,606EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,984BOYAmt
EOY$3,365EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,705BOYAmt
EOY$558,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,271,054BOYAmt
EOY$4,822,740EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,271,054BOYAmt
EOY$4,822,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,625,759BOYAmt
EOY$5,381,012EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$638,399ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$86,713NetUnrlzdGainsLossesInvstAmt
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$27,699DepreciationAmt
Book Value$41,864BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,864TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$3,365Amt
FieldValueIRS element (for citing)
Total Liability$3,365TotalLiabilityAmt
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, 2021 AND 2020, 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, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 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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