Form 990 for tax year 2023
Filed by OVERLOOK HOSPITAL MEDICAL STAFF.
Totals
- Total revenue
- $364,457
- Total expenses
- $360,500
- Contributions and grants received
- $0
- Grants paid
- $54,800
- Program service revenue
- $364,425
- Investment income
- $32
- Other revenue
- $0
- Total assets, end of year
- $238,934
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $238,934
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2f · All other program service revenue
total $364,425 · related or exempt $364,425
-
3 · Investment income
total $32 · related or exempt $32
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $54,800
-
5 · Compensation of officers, directors and key employees
total $210,000
-
11c · Fees: accounting
total $3,500
-
13 · Office expenses
total $425
-
24a · Other expenses: facility fee
total $21,629
-
24b · Other expenses: medical staff expense
total $16,789
-
24c · Other expenses: SPRING SOCIAL EVENT
total $15,441
-
24d · Other expenses: medical staff expense
total $15,227
-
24e · All other expenses
total $22,689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $234,977 · end of year $238,933
-
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 $234,977 · end of year $238,934
Mission and programs · 2023
Mission
EDUCATION OF MEDICAL STAFF
-
N/A 501(C)(6)
As filed on the 2023 return.
Listed in Part VII
-
dr muhAMMAD FETEIHA
president
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
dr siDNEY GLASOFER
vice president
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
dr mAITHILI V RAO
TREasurer
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
dr jan schwarz miller
credential chair
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
dr scott sundick
secretary
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
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
-
$54,800
SUPPORT MEDICAL LIBRARY AT OVERLOOK HOSPITAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349309203
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