MICHIGAN PODIATRIC MEDICAL ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN PODIATRIC MEDICAL ASSOCIATION (EIN 38-1577224)
Tax period
2019-06-01 to 2020-05-31
Filed
2021-04-30
IRS object ID
202121209349301962
Schema version
2019v5.1
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)
Return2021-04-30T17:24:04-04:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364575774PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hoveys Accounting & Tax Svcs IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1132 N Bridge St Suite AAddressLine1Txt
CityDewittCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381577224EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michigan Podiatric Medical AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1629 W Hillsdale StAddressLine1Txt
CityLansingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDerek E DallingPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone5174857711PhoneNum
Signature2021-04-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJuanita N Hovey CPAPreparerPersonNm
PTINP00574407PTIN
Phone5176689055PhoneNum
Preparation2021-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAhmad FarahPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12105 West RdAddressLine1Txt
CityTrentonCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48183ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$721,145GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1914FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTo Promote Public Awareness, Enhance Physician Education, and Advocate for its Members and Protect the Public Health.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$420,563CYContributionsGrantsAmt
PY Program Service Revenue$481,714PYProgramServiceRevenueAmt
CY Program Service Revenue$297,064CYProgramServiceRevenueAmt
PY Investment Income$173PYInvestmentIncomeAmt
CY Investment Income$949CYInvestmentIncomeAmt
PY Other Revenue$15,600PYOtherRevenueAmt
CY Other Revenue$2,569CYOtherRevenueAmt
PY Total Revenue$497,487PYTotalRevenueAmt
CY Total Revenue$721,145CYTotalRevenueAmt
PY Grants And Similar Paid$16,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,000CYGrantsAndSimilarPaidAmt
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$533,227PYOtherExpensesAmt
CY Other Expenses$730,449CYOtherExpensesAmt
PY Total Expenses$549,977PYTotalExpensesAmt
CY Total Expenses$734,449CYTotalExpensesAmt
PY Revenues Less Expenses-$52,490PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,304CYRevenuesLessExpensesAmt
Total Assets BOY$403,079TotalAssetsBOYAmt
Total Assets EOY$389,775TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$403,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$389,775NetAssetsOrFundBalancesEOYAmt
MissionTo Promote Public Awareness, Enhance Physician Education, and Advocate for its Members and Protect the Public Health.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$213,924ExpenseAmt
Revenue$259,912RevenueAmt
DescANNUAL CONFERENCE AND SPECIAL COMMITTEE MEETINGS. APPROXIMATELY 200 MEMBERS ATTEND THESE MEETINGS AND RECEIVE CERTIFIED CONTINUING EDUCATION CREDITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$40,033ExpenseAmt
Revenue$44,351RevenueAmt
DescPEER REVIEW AND PUBLIC EDUCATION PROGRAMS. PROGRAMS PROVIDE FORMAL PROCESS OF PERIODIC REVIEW OF INDIVIDUAL PODIATRIST PRACTICE PROCEDURES FOR APPROXIMATELY 200 MEMBERS. PUBLIC EDUCATION PROGRAMS INFORM PUBLIC ABOUT THE PROFESSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$250ExpenseAmt
Revenue$200RevenueAmt
DescPUBLICATION OF NEWSLETTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$254,207TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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
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 EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKindsvatter Dalling Assoc IncPersonNm
Phone5174857711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1629 W Hillsdale StAddressLine1Txt
CityLansingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Derek Dalling
Executive Director2.000.00Yes (X)$0$0$0
Ahmad Farah
President2.000.00$0$0$0Yes (X)
Andrew Mastay
Secretary2.000.00$0$0$0Yes (X)
Bruce Jacob
Treasurer1.000.00$0$0$0Yes (X)
Zeeshan Husain
President Elect1.000.00$0$0$0Yes (X)
Joyce Patouhas
Immediate Past President1.000.00$0$0$0Yes (X)
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 ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonKindsvatter Dalling Assoc IncPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1629 W Hillsdale StAddressLine1Txt
CityLansingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd
FieldValueIRS element (for citing)
ServicesManagement ConsultServicesDesc
Compensation$235,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$413,363MembershipDuesAmt
Government Grants$7,100GovernmentGrantsAmt
All Other Contributions$100AllOtherContributionsAmt
Total Contributions$420,563TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues900099$6,664$6,664
Conference900099$145,258$145,258
Exhibitors900099$102,591$102,591
Support900099$42,551$42,551
FieldValueIRS element (for citing)
Total Program Service Revenue$297,064TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$949TotalRevenueColumnAmt
Exclusion$949ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Advertising900099$200$200
Reimbursed CC Fees900099$2,369$2,369
FieldValueIRS element (for citing)
Other Revenue Total$2,569OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$721,145TotalRevenueColumnAmt
Related Or Exempt Func Income$297,264RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,318ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$187,000TotalAmt
Management And General$187,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,680TotalAmt
Program Services$5,750ProgramServicesAmt
Management And General$1,930ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Management And General$48,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,522TotalAmt
Program Services$26,789ProgramServicesAmt
Management And General$26,733ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,989TotalAmt
Program Services$2,894ProgramServicesAmt
Management And General$2,095ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,893TotalAmt
Program Services$11,893ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118TotalAmt
Program Services$118ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$157,581TotalAmt
Program Services$155,019ProgramServicesAmt
Management And General$2,562ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,812TotalAmt
Program Services$2,812ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Printing and Publications$37,959$36,338$1,621
CPR Training Course$1,156$1,156
Donations$17,938$7,438$10,500
APMA Membership Dues$199,801$199,801

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$734,449TotalAmt
Program Services$254,207ProgramServicesAmt
Management And General$480,242ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,399BOYAmt
EOY$98,020EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$290,680BOYAmt
EOY$290,680EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$975EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$403,079BOYAmt
EOY$389,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$403,079BOYAmt
EOY$389,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,079BOYAmt
EOY$389,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,079BOYAmt
EOY$389,775EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,304ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$12,050PoliticalExpendituresAmt
Volunteer Hours5VolunteerHoursCnt
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$413,363DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$12,050NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$73,164NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$85,214NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$68,171AggregateReportedDuesNtcAmt
Carried Over$17,043CarriedOverAmt

Schedule D IRS990ScheduleD

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMSPC InvestmentDesc
Book Value$100BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$100TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Management duties delegation Part VI line 3Kindsvatter Dalling & Associates Inc Manages The Organization.
Governing body meeting documentation Part VI line 8aMeetings Held By Members & Recorded According To Proper Procedure.
Form 990 governing body review Part VI line 11The 990 Is Given To An Executive Officer Who Signs And Reviews The Return With The Board.
Conflict of interest policy compliance Part VI line 12cConflict Of Interest Policy & Whistleblower Policy Monitored By Governing Body.
Governing documents etc available to public Part VI line 19Documents Are Made Available Upon Request.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MP Service CorpBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1629 W Hillsdale StreetAddressLine1Txt
CityLansingCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48933ZIPCd
FieldValueIRS element (for citing)
EIN383294012EIN
Legal Domicile StateMILegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

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