Totals
- Total revenue
- $167,947
- Total expenses
- $180,577
- Contributions and grants received
- $1,000
- Grants paid
- $0
- Program service revenue
- $134,755
- Investment income
- $32,192
- Other revenue
- $0
- Total assets, end of year
- $1,272,173
- Total liabilities, end of year
- $6,333
- Net assets or fund balances, end of year
- $1,265,840
- Program services expenses (Part IX)
- $141,547
- Management and general expenses
- $39,030
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,547
Program services were 78.4% 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.
-
1f · All other contributions, gifts and grants
$1,000
-
2a · Program service revenue: COURSE SERVICE REVENUE
total $133,861 · related or exempt $133,861
-
2b · Program service revenue: PUBLICATION REVENUES
total $894 · related or exempt $894
-
3 · Investment income
total $32,808 · excluded $32,808
-
7a · Gross sales of assets other than inventory
securities $42,332
-
7b · Less cost or other basis and sales expenses
securities $42,948
-
7c · Gain or loss
securities -$616
-
7d · Net gain or loss
total -$616 · excluded -$616
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $25,050 · program services $17,535 · management and general $7,515
-
10 · Payroll taxes
total $1,916 · program services $1,341 · management and general $575
-
11c · Fees: accounting
total $5,773 · management and general $5,773
-
11f · Fees: investment management
total $10,813 · management and general $10,813
-
11g · Fees: other
total $518 · program services $518
-
12 · Advertising and promotion
total $479 · program services $479
-
13 · Office expenses
total $14,699 · program services $9,848 · management and general $4,851
-
14 · Information technology
total $6,723 · management and general $6,723
-
17 · Travel
total $4,761 · program services $3,190 · management and general $1,571
-
19 · Conferences, conventions and meetings
total $107,337 · program services $107,337
-
23 · Insurance
total $857 · management and general $857
-
24a · Other expenses: PUBLICATION EXPENSES
total $1,044 · program services $1,044
-
24b · Other expenses: CREDIT CARD FEES
total $352 · management and general $352
-
24c · Other expenses: OPERATIONS:BOOK, SUBSCR
total $255 · program services $255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,477
-
2 · Savings and temporary cash investments
beginning of year $6,362 · end of year $12,419
-
4 · Accounts receivable
end of year $120
-
11 · Investments: publicly traded securities
beginning of year $1,141,671 · end of year $1,259,634
-
17 · Accounts payable and accrued expenses
beginning of year $652 · end of year $6,333
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,151,858 · end of year $1,265,840
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
TO ESTABLISH THE PRINCIPLES OF OSTEOPATHY IN THE CRANIAL FIELD AS CONCEIVED AND DEVELOPED BY WILLIAM GARNER SUTHERLAND, TO DISSEMINATE A GENERAL KNOWLEDGE OF THESE PRINCIPLES AND THE THERAPEUTIC INDICATION FOR THIS APPROACH TO TREATMENT, TO ENCOURAGE AND ASSIST PHYSICIANS IN OSTEOPATHY, AND TO STIMULATE CONTINUED STUDY AND GREATER PROFICIENCY ON THE PART OF THOSE PRACTICING OSTEOPATHY IN THE CRANIAL FIELD.
-
EDUCATIONAL TRAINING COURSES ARE PROVIDED TO DOCTORS IN ORDER TO EDUCATE AND TRAIN THEM AS TO THE METHOD AND CONCEPT ESTABLISHED BY THE FOUNDER OF THE ORGANIZATION.
Expenses $140,248 · Revenue $133,861
-
LITERATURE, PUBLICATIONS AND PROJECTS TO FURTHER INFORM AND EDUCATE DOCTORS AS TO THE METHOD AND CONCEPT FOR WHICH THE ORGANIZATION WAS ESTABLISHED.
Expenses $1,299 · Revenue $894
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
DANIEL B MOORE DO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
HUGH ETTLINGER DO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KATHLEEN MEYER DO
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
MICHAEL P BURRUANO DO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ANDREW M GOLDMAN DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DUNCAN SOULE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SIMEON HAIN DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KENNETH E GRAHAM DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
REEM ABU-SBAITH DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JAMES H GRONEMEYER DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432369349300113
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