Recipient profile · EIN 57-0906060
Msma Foundation
$98.1K
Total received
$98,106.49
7
Payments
2
Paying agencies
4
Fiscal years
By fiscal year
FY2022$500
1 payments
FY2023$6,311
2 payments
FY2024$2,090
2 payments
FY2025$89,205
2 payments
By paying agency
Department of Health$96,106
3 payments
Board of Pharmacy$2,000
4 payments
Payment register
7 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Health | Grantor Payments Nontaxable | $88,705.02 |
| 2025 | Board of Pharmacy | Conference Rooms, Exhibits and Display R | $500.00 |
| 2024 | Department of Health | Employee Training | $1,590.00 |
| 2024 | Board of Pharmacy | Conference Rooms, Exhibits and Display R | $500.00 |
| 2023 | Department of Health | Prior Year Expense - Contractual | $5,811.47 |
| 2023 | Board of Pharmacy | Conference Rooms, Exhibits and Display R | $500.00 |
| 2022 | Board of Pharmacy | Conference Rooms, Exhibits and Display R | $500.00 |