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THE MEDICAL ALLEY ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE MEDICAL ALLEY ASSOCIATION (EIN 41-1531192)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-27
IRS object ID
202133009349300848
Schema version
2020v4.1
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)
Return2021-10-27T16:17:00-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411531192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MEDICAL ALLEY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEDIBusinessNameControlTxt
Phone9525423077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14150 OLSON MEMORIAL HIGHWAY NO 43AddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERTA ANTOINE DRESSENPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9525423077PhoneNum
Signature2021-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTAPersonFirstNm
Person LastANTOINE DRESSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL PERSAUDPreparerPersonNm
PTINP01603513PTIN
Phone6123764500PhoneNum
Preparation2021-10-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL ALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROBERTA ANTOINE DRESSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14150 OLSON MEMORIAL HIGHWAY NO 430AddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,494,393GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MEDICALALLEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionWE CHAMPION AND FACILITATE AN ENVIRONMENT THAT ENABLES HEALTH TECHNOLOGY AND CARE ORGANIZATIONS TO INNOVATE, SUCCEED, AND INFLUENCE THE EVOLUTION OF HEALTHCARE.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$57,725TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$42,336NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,624,985PYProgramServiceRevenueAmt
CY Program Service Revenue$2,117,526CYProgramServiceRevenueAmt
PY Investment Income$5,571PYInvestmentIncomeAmt
CY Investment Income$8,682CYInvestmentIncomeAmt
PY Other Revenue$65,106PYOtherRevenueAmt
CY Other Revenue$368,185CYOtherRevenueAmt
PY Total Revenue$2,695,662PYTotalRevenueAmt
CY Total Revenue$2,494,393CYTotalRevenueAmt
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$1,749,661PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,738,581CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$730,139PYOtherExpensesAmt
CY Other Expenses$544,291CYOtherExpensesAmt
PY Total Expenses$2,479,800PYTotalExpensesAmt
CY Total Expenses$2,282,872CYTotalExpensesAmt
PY Revenues Less Expenses$215,862PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$211,521CYRevenuesLessExpensesAmt
Total Assets BOY$1,310,658TotalAssetsBOYAmt
Total Assets EOY$2,350,243TotalAssetsEOYAmt
Total Liabilities BOY$661,432TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,461,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$649,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$888,301NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE CHAMPION AND FACILITATE AN ENVIRONMENT THAT ENABLES HEALTH TECHNOLOGY AND CARE ORGANIZATIONS TO INNOVATE, SUCCEED AND INFLUENCE THE EVOLUTION OF HEALTHCARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
DescMEMBERSHIP DEVELOPMENT - FOUNDED IN 1984, THE MEDICAL ALLEY ASSOCIATION (MAA) SUPPORTS AND ADVANCES THE GLOBAL LEADERSHIP OF MEDICAL ALLEY'S HEALTH INNOVATION AND CARE COMMUNITY. WE DELIVER THE COLLECTIVE INFLUENCE, INTELLIGENCE, AND INTERACTIONS THAT SUPPORT AND HELP MEDICAL ALLEY'S WORLD-CLASS COMPANIES GROW. MEMBERS OF MAA RECEIVE ACCESS TO INNOVATIVE LEADERS FROM ACROSS HEALTHCARE, EXCLUSIVE CONTENT AND INSIGHTS, PUBLIC POLICY EXPERTISE, AND NETWORKING OPPORTUNITIES TO MEET AND COLLABORATE WITH OTHER HEALTHCARE INNOVATORS. MAA KEEPS MEMBERS AHEAD OF THE REST OF THE INDUSTRY WITH UNIQUE RESEARCH, TIMELY INTERVIEWS WITH INDUSTRY LEADERS AND INNOVATORS, AND ANALYSIS OF BOTH FINANCIAL AND POLITICAL TRENDS. TO ENSURE OUR COMMUNITY HAS THE SUPPORT IT NEEDS FROM THE PUBLIC SECTOR, MAA BRINGS THE COLLECTIVE VOICE OF TIS MEMBERS DIRECTLY TO POLICYMAKERS AT ALL LEVELS OF GOVERNMENT, WORKING WITH PUBLIC OFFICIALS TO EDUCATE THEM ON ISSUES CRITICAL TO OUR MEMBERS AND BUILD BROAD COALITIONS OF SUPPORT TO HELP ENSURE THEY HAVE THE SUPPORT THEY NEED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescINDUSTRY CONFERENCES - IN ADDITION TO OUR OWN SLATE OF NETWORKING AND THOUGHT LEADERSHIP EVENTS, WE PARTNER WITH LEADING MEDIA ORGANIZATIONS TO BRING ATTENTION-GRABBING EVENTS TO MEDICAL ALLEY TO SHOWCASE THE WORK OF OUR COMMUNITY. DUE TO COVID-19 PLANS WERE ADJUSTED AND MANY OF THESE WERE RESCHEDULED OR DONE VIRTUALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescNETWORKED EVENTS - MEDICAL ALLEY IS MADE UP OF A VIBRANT COMMUNITY OF COLLABORATORS, EXPERTS, AND PEOPLE PASSIONATE ABOUT THE FUTURE OF HEALTHCARE. WE FOSTER AN ENVIRONMENT CONDUCIVE TO THE CONTINUED CREATION OF HIGH-QUALITY MEDICAL PRODUCTS, SERVICES, AND INNOVATIVE HEALTHCARE SOLUTIONS BY CREATING TIME AND SPACE FOR BUSY PROFESSIONALS TO MEET AND COLLABORATE. OUR EDUCATION AND NETWORKING EVENTS ATTRACTED THOUSANDS OF HEALTHCARE LEADERS FROM ALL OVER MEDICAL ALLEY, HIGHLIGHTED BY SEVERAL HUNDRED ATTENDEES WHO WERE ABLE T OATTAND ONE OF OUR EVENTS VIRTUALLY IN 2020. WE HAD ALREADY SOLD OUT 1,000 ATTENDEES PRIOR TO OUR ANTICIPATED APRIL 2020 ANNUAL DINNER, WHICH NEEDED TO BE RESCHEDULED DUE TO COVID-19. MEDICAL ALLEY HAS CONTINUED TO BRING ATTENDEES AND THIS HEALTHCARE COMMUNITY TOGETHER THROUGH VIRTUAL GATHERINGS, WEBINARS AND PODCASTS.Desc
FieldValueIRS element (for citing)
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
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 Contributions0NondeductibleContributionsInd
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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 Line1MICHELLE HOLKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9527463822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14150 OLSON MEMORIAL HIGHWAY NO 430AddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55422ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHAYE MANDLE
CEO40.00Yes (X)Yes (X)$310,510$0$5,624
SHERI DODD
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JIM ROGERS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KEVIN SMITH
TREASURER1.00Yes (X)Yes (X)$0$0$0
JODI HUBLER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JERRY BEYL
DIRECTOR0.30Yes (X)$0$0$0
RUSTY FIELD
DIRECTOR0.30Yes (X)$0$0$0
TIMOTHY FRISCHMON
DIRECTOR1.00Yes (X)$0$0$0
ED HEDBLOM
DIRECTOR0.30Yes (X)$0$0$0
JAMES HEREFORD
DIRECTOR1.00Yes (X)$0$0$0
KEN HOLMEN
DIRECTOR0.30Yes (X)$0$0$0
LEE JONES
DIRECTOR0.30Yes (X)$0$0$0
ANN LADD
DIRECTOR0.30Yes (X)$0$0$0
TOM LINDQUIST
DIRECTOR1.00Yes (X)$0$0$0
JEFF MIRVISS
DIRECTOR1.00Yes (X)$0$0$0
DARREN MOQUIST
DIRECTOR0.30Yes (X)$0$0$0
KYLE ROLFING
DIRECTOR0.30Yes (X)$0$0$0
ASHEESH SAKSENA
DIRECTOR1.00Yes (X)$0$0$0
CRAIG SAMITT
DIRECTOR0.30Yes (X)$0$0$0
BRANDON SAWALICH
DIRECTOR0.30Yes (X)$0$0$0
CHRIS SMITH
DIRECTOR0.30Yes (X)$0$0$0
MIKE SPICER
DIRECTOR0.30Yes (X)$0$0$0
TOM VANDERHEYDEN
DIRECTOR1.00Yes (X)$0$0$0
MANU VARMA
DIRECTOR0.30Yes (X)$0$0$0
NICOLE WALKER
DIRECTOR0.30Yes (X)$0$0$0
PENNY WHEELER
DIRECTOR0.30Yes (X)$0$0$0
BOBBY PATRICK
VP OF STRATEGIC GROWTH & POLICY40.00$140,025$0$2,744Yes (X)
FRANK JASKULKE
VP OF INTELLIGENCE40.00$127,048$0$8,606Yes (X)
MICHELLE HOLKER
VP OF OPERATIONS40.00$135,458$0$9,531Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$713,041TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,505TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES561499$2,099,326$2,099,326
SPECIAL INTERESTS & ED900099$18,200$18,200
FieldValueIRS element (for citing)
Total Program Service Revenue$2,117,526TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,682TotalRevenueColumnAmt
Exclusion$8,682ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE900099$310,460$310,460
ADVERTISING541800$57,725$57,725
FieldValueIRS element (for citing)
Other Revenue Total$368,185OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,494,393TotalRevenueColumnAmt
Related Or Exempt Func Income$2,117,526RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$57,725UnrelatedBusinessRevenueAmt
Exclusion$319,142ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$316,134TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,231,633TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,249TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,038TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,527TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,967TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$125,264TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,250TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,326TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,161TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,998TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,189TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,062TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,934TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,346TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$17,503
TAXES$9,833
EQUIPMENT RENTAL$5,458

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,282,872TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$463,532BOYAmt
EOY$1,539,362EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,927BOYAmt
EOY$101,348EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$156,053BOYAmt
EOY$136,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$510,521LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$312,009LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$243,936BOYAmt
EOY$198,512EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$338,210BOYAmt
EOY$374,421EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,310,658BOYAmt
EOY$2,350,243EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$95,650BOYAmt
EOY$152,508EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$419,869BOYAmt
EOY$1,192,703EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,913BOYAmt
EOY$116,731EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$661,432BOYAmt
EOY$1,461,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$649,226BOYAmt
EOY$888,301EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$649,226BOYAmt
EOY$888,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,310,658BOYAmt
EOY$2,350,243EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$211,521ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,554NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,099,326DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$342,143NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$78,384NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$263,759NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$314,899AggregateReportedDuesNtcAmt
Taxable-$51,140TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$297,509OtherCostOrOtherBasisAmt
Depreciation$149,253DepreciationAmt
Book Value$148,256BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,450OtherCostOrOtherBasisAmt
Depreciation$106,424DepreciationAmt
Book Value$15,026BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,562OtherCostOrOtherBasisAmt
Depreciation$56,332DepreciationAmt
Book Value$35,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$198,512TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG TERM PORTION OF DEFERRED LEASE INCENTIVEDesc
Amt$116,731Amt
FieldValueIRS element (for citing)
Total Liability$116,731TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,521,947TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$27,554NetUnrealizedGainsInvstAmt
Revenue Not Reported$27,554RevenueNotReportedAmt
Revenue Subtotal$2,494,393RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,494,393TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,282,872TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,282,872ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,282,872TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(6) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE (IRC). AS SUCH, IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, BUT IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON ADVERTISING BUT CURRENTLY HAS NO MATERIAL UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHAYE MANDLEPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$281,191BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$28,119BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,200OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,624DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$316,134TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DUE TO COVID-19 CONCERNS AND RESTRICTIONS, THE MEDICAL ALLEY ASSOCIATION DID NOT HOLD IN-PERSON EVENTS AND ADDED SOME WEBINARS TO THE PROGRAM SCHEDULE TO FACILITATE SPEAKING OPPORTUNITIES AND INTERACTIONS VIRTUALLY.
FORM 990, PART VI, SECTION A, LINE 1THE BOARD OF DIRECTORS MAY DESIGNATE AN EXECUTIVE COMMITTEE, THE MEMBERSHIP OF WHICH SHALL INCLUDE AT LEAST THREE (3) DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND SUCH OTHER POWERS AND DUTIES AS SHALL BE DESIGNATED BY THE BOARD OF DIRECTORS FROM TIME TO TIME, INCLUDING BUT NOT LIMITED TO ADVISING THE CHAIR AND CEO WITH RESPECT TO BOARD MEETING PROCEDURES AND MATERIALS, AND MAKING RECOMMENDATIONS TO THE BOARD CONCERNING FUNCTIONS, BUDGETS, MEMBERSHIP, AND OTHER MATTERS RELATING TO STANDING AND OTHER COMMITTEES, MANAGEMENT SELECTION AND DEVELOPMENT AND EXECUTIVE COMPENSATION AND PERFORMANCE EVALUATION. THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS ELECTRONICALLY DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY WHICH INCLUDES A DUTY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. THE BOARD REVIEWS AND APPROVES ALL TRANSACTIONS THAT HAVE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, AS DETERMINED BY THE BOARD WITHOUT THE INFLUENCE OF THE CONFLICTED INDIVIDUAL. CONFLICTED INDIVIDUALS MAY NOT VOTE, OR BE PRESENT FOR THE DISCUSSION AND VOTE, ON ANY MATTER IN WHICH A CONFLICT OF INTEREST HAS BEEN DETERMINED TO EXIST. THE MINUTES OF THE MEETING SHALL CONTAIN THE NAMES OF PERSONS PRESENT FOR DISCUSSIONS AND VOTES, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION COMMITTEE IS CONVENED ANNUALLY BY THE BOARD OF DIRECTORS. THIS COMMITTEE INCLUDES THE BOARD CHAIRPERSON AND THE TREASURER. THE COMMITTEE WORKS WITH THE CEO AT THE BEGINNING OF THE YEAR ON A GOAL SETTING PROCESS. THE COMMITTEE THEN REVIEWS CEO PERFORMANCE AT THE END OF THE YEAR IN COMPARISON TO THOSE GOALS FOR PURPOSES OF DETERMINING BONUS ELIGIBILITY AND/OR MERIT PAY INCREASES. THE COMMITTEE PULLS CEO COMPENSATION DATA FROM OTHER SIMILAR NON-PROFIT ENTITIES TO ENSURE THE CEO'S COMPENSATION PACKAGE IS WITHIN A REASONABLE MARKET RANGE, WITH CONSIDERATION OF SIZE, LOCATION, AND BUDGET DIFFERENCES. SALARY ACTIONS ARE APPROVED BY FULL EXECUTIVE COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. DOCUMENTATION OF DELIBERATION AND APPROVED COMPENSATION IS NOTED IN THE EMPLOYEE FILE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS SINCE THE PRIOR YEAR.

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