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← MOUNTAIN STATE OSTEOPATHIC POSTDOCTORAL TRAINING INSTITUTION

Form 990 for tax year 2023

Filed by MOUNTAIN STATE OSTEOPATHIC POSTDOCTORAL TRAINING INSTITUTION.

Totals

Total revenue
$219,466
Total expenses
$203,860
Contributions and grants received
$208,054
Grants paid
$15,000
Program service revenue
$0
Investment income
$3,754
Other revenue
$7,658
Total assets, end of year
$438,392
Total liabilities, end of year
$30,151
Net assets or fund balances, end of year
$408,241
Program services expenses (Part IX)
$165,656
Management and general expenses
$38,204
Fundraising expenses
$0
Program service expenses (Part III)
$165,656

Program services were 81.3% 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.

  • 1b · Membership dues

    $61,000

  • 1f · All other contributions, gifts and grants

    $147,054

  • 3 · Investment income

    total $3,754 · excluded $3,754

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $7,658 · related or exempt $7,658

  • 11e · Other revenue, total

    $7,658

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,000 · program services $15,000

  • 7 · Other salaries and wages

    total $106,653 · program services $86,248 · management and general $20,405

  • 8 · Pension plan contributions

    total $5,930 · program services $4,744 · management and general $1,186

  • 9 · Other employee benefits

    total $7,298 · program services $5,838 · management and general $1,460

  • 10 · Payroll taxes

    total $7,946 · program services $5,298 · management and general $2,648

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $5,000 · program services $5,000

  • 12 · Advertising and promotion

    total $5,113 · program services $5,113

  • 13 · Office expenses

    total $6,049 · program services $3,603 · management and general $2,446

  • 17 · Travel

    total $9,171 · program services $9,171

  • 23 · Insurance

    total $2,352 · program services $2,352

  • 24a · Other expenses: CONSULTATION & EDUCATIO

    total $8,200 · program services $8,200

  • 24b · Other expenses: MISCELLANEOUS

    total $7,529 · program services $3,470 · management and general $4,059

  • 24c · Other expenses: SPECIAL PROJECTS

    total $6,829 · program services $6,829

  • 24d · Other expenses: AWARDS

    total $4,790 · program services $4,790

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $366,385 · end of year $402,767

  • 4 · Accounts receivable

    beginning of year $53,245 · end of year $35,037

  • 9 · Prepaid expenses and deferred charges

    beginning of year $588 · end of year $588

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,583 · end of year $30,151

  • 27 · Net assets without donor restrictions

    beginning of year $388,330 · end of year $404,435

  • 28 · Net assets with donor restrictions

    beginning of year $4,305 · end of year $3,806

Mission and programs · 2023

Mission

EDUCATIONAL RESOURCES FOR POSTDOCTORAL TRAINING

Activities or mission (Part I)

POSTDOCTORAL TRAINING

  • THE ORGANIZATION IS A CONSORTIUM OF HOSPITALS AND TRAINING INSTITUTIONS PROVIDING EDUCATIONAL RESOURCES FOR POSTDOCTORAL MEDICAL EDUCATION.

    Expenses $33,103 · Grants $15,000

  • THE AHEC PROGRAM ADVOCATES FOR QUALITY PRIMARY AND PREVENTATIVE HEALTH CARE DELIVERY TO RURAL AND UNDERSERVED POPULATIONS BY IMPROVING DISTRIBUTION OF HEALTH CARE PROFESSIONALS THROUGH ACADEMIC AND COMMUNITY COLLABORATION.

    Expenses $132,553

As filed on the 2023 return.

Listed in Part VII

  • Charles Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Sharon Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Richard Rinehart

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Maulik Joshi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Matthew Grimshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • David Hess

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Abigail Frank

    EXECUTIVE DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Linda Boyd

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • David Meadows

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

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.

  • WVSOM

    OSTEOPATHIC MEDICAL SCHOOL · WV

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423569349300502

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