Form 990 for tax year 2022
Filed by IDAHO OPTOMETRIC PHYSICIANS INC.
Totals
- Total revenue
- $259,170
- Total expenses
- $269,373
- Contributions and grants received
- $141,119
- Grants paid
- $0
- Program service revenue
- $97,085
- Investment income
- $19,107
- Other revenue
- $1,859
- Total assets, end of year
- $480,026
- Total liabilities, end of year
- $6,560
- Net assets or fund balances, end of year
- $473,466
- 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.
-
1b · Membership dues
$93,094
-
1f · All other contributions, gifts and grants
$48,025
-
2a · Program service revenue: MEETING
total $92,585 · related or exempt $92,585
-
2b · Program service revenue: ASSESSMENTS
total $4,500 · related or exempt $4,500
-
3 · Investment income
total $8,898 · related or exempt $8,898
-
7a · Gross sales of assets other than inventory
securities $264,243 · other assets $5,696
-
7b · Less cost or other basis and sales expenses
securities $259,730
-
7c · Gain or loss
securities $4,513 · other assets $5,696
-
7d · Net gain or loss
total $10,209 · related or exempt $10,209
-
11a · Other revenue: PUBLISHING
total $1,859 · unrelated business $1,859
-
11e · Other revenue, total
$1,859
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,939
-
11c · Fees: accounting
total $1,250
-
11d · Fees: lobbying
total $17,500
-
11f · Fees: investment management
total $5,455
-
11g · Fees: other
total $10,500
-
13 · Office expenses
total $100
-
17 · Travel
total $14,854
-
19 · Conferences, conventions and meetings
total $101,623
-
23 · Insurance
total $3,814
-
24a · Other expenses: SCOPE PRACTICE EXPENSE
total $38,237
-
24b · Other expenses: MERCHANT FEES
total $6,983
-
24c · Other expenses: MEMBERSHIP SERVICES
total $1,419
-
24d · Other expenses: MEMBERSHIP DIRECTORY
total $1,223
-
24e · All other expenses
total $476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,235 · end of year $177,658
-
2 · Savings and temporary cash investments
beginning of year $308,735 · end of year $302,368
-
17 · Accounts payable and accrued expenses
beginning of year $3,301 · end of year $6,560
-
27 · Net assets without donor restrictions
beginning of year $418,569 · end of year $408,366
-
28 · Net assets with donor restrictions
beginning of year $65,100 · end of year $65,100
Mission and programs · 2022
Mission
NEWSLETTER, BULLETINS, AND CONTINUING EDUCATION AIMED AT KEEPING IDAHO OPTOMETRISTS INFORMED
-
NEWSLETTER, BULLETINS, AND CONTINUING EDUCATION AIMED AT KEEPING IDAHO OPTOMETRISTS INFORMED
-
NEWSLETTER, BULLETINS, AND CONTINUING EDUCATION AIMED AT KEEPING IDAHO OPTOMETRISTS INFORMED
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA WHITE
EXECUTIVE DI
- Total calculated
- $65,878
- From this org
- $65,878
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DANIEL SCHREMPP
DIRECTOR
- Total calculated
- $0
-
TODD G SLUSSER
PRESIDENT
- Total calculated
- $0
-
BRIAN MILLER
DIRECTOR
- Total calculated
- $0
-
SHELBY STRICK
DIRECTOR
- Total calculated
- $0
-
JAMES BEWLEY
DIRECTOR
- Total calculated
- $0
-
CODY JONES
VICE PRESIDE
- Total calculated
- $0
-
ELISABETH LEHR
DIRECTOR
- Total calculated
- $0
-
MICHAEL TUCKER
DIRECTOR
- Total calculated
- $0
-
JENNIFER RAMEY
DIRECTOR
- Total calculated
- $0
-
DOUG ADAMS
DIRECTOR
- Total calculated
- $0
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
- 2022
- Filed
- 10 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311009349301866
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