Form 990 for tax year 2022
Filed by KANSAS ASSOCIATION OF OSTEOPATHIC MEDICIONE.
Totals
- Total revenue
- $337,585
- Total expenses
- $257,468
- Contributions and grants received
- $2,500
- Grants paid
- $0
- Program service revenue
- $138,833
- Investment income
- $196,252
- Other revenue
- $0
- Total assets, end of year
- $875,570
- Total liabilities, end of year
- $8,938
- Net assets or fund balances, end of year
- $866,632
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,500
-
2a · Program service revenue: CME TOTAL
total $54,672 · related or exempt $54,672
-
2b · Program service revenue: MEMBERSHIP DUES
total $52,800 · related or exempt $52,800
-
2c · Program service revenue: OPAP
total $22,014 · related or exempt $22,014
-
2d · Program service revenue: KOF OH
total $6,500 · related or exempt $6,500
-
2e · Program service revenue: ACOFP
total $2,760 · related or exempt $2,760
-
2f · All other program service revenue
total $87 · related or exempt $87
-
3 · Investment income
total $8,024 · related or exempt $8,024
-
7a · Gross sales of assets other than inventory
securities $739,096 · other assets $175,207
-
7b · Less cost or other basis and sales expenses
securities $616,339 · other assets $109,736
-
7c · Gain or loss
securities $122,757 · other assets $65,471
-
7d · Net gain or loss
total $188,228 · related or exempt $188,228
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $91,560
-
9 · Other employee benefits
total $10,345
-
10 · Payroll taxes
total $7,331
-
11b · Fees: legal
total $118
-
11c · Fees: accounting
total $15,580
-
11d · Fees: lobbying
total $750
-
12 · Advertising and promotion
total $229
-
13 · Office expenses
total $13,956
-
14 · Information technology
total $10,683
-
16 · Occupancy
total $47,458
-
17 · Travel
total $22,848
-
19 · Conferences, conventions and meetings
total $20,979
-
22 · Depreciation, depletion and amortization
total $1,200
-
23 · Insurance
total $1,244
-
24a · Other expenses: OPAP EXPENSE
total $11,620
-
24b · Other expenses: DUES & FEES
total $1,025
-
24c · Other expenses: DONATIONS
total $342
-
24d · Other expenses: MISC
total $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,513 · end of year $196,277
-
10a · Land, buildings and equipment: cost or other basis
$162,680
-
10b · Land, buildings and equipment: accumulated depreciation
$162,680
-
10c · Land, buildings and equipment, net
beginning of year $99,370
-
11 · Investments: publicly traded securities
beginning of year $706,255 · end of year $679,293
-
17 · Accounts payable and accrued expenses
beginning of year $6,386 · end of year $596
-
25 · Other liabilities
beginning of year $50,958 · end of year $8,342
-
27 · Net assets without donor restrictions
beginning of year $849,794 · end of year $866,632
Mission and programs · 2022
Mission
TO EDUCATE THE PUBLIC CONCERNING OSTEOPATHIC SCIENCE AND MEDICINE THROUGH THE ANNUAL CONVENTION, PUBLICATIONS AND OTHER EDUCATIONAL SEMINARS.
-
ANNUAL CONVENTION, PUBLICATIONS AND OTHER EDUCATIONAL SEMINARS
As filed on the 2022 return.
Listed in Part VII
-
KEMPER TELL
EXECUTIVE DI
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAN MCCARTY DO
KS ACOFP PRE
- Total calculated
- $0
- Hours/week
- 1
-
DARYL CALLAHAN DO
SENIOR TRUST
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER ESAU DO
FIRST VICE P
- Total calculated
- $0
- Hours/week
- 1
-
KAREN EVANS DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SCHEVE DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN DURRETT DO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RON CARLSON DO
SECOND VICE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE SUBER DO
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
TERRI A NICKEL DO
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
TIM WOLFF DO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · EDUCATION · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441169349301629
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