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Nonprofiteer
← CALIFORNIA ORTHOPAEDIC ASSOCIATION INC

Form 990 for tax year 2022

Filed by CALIFORNIA ORTHOPAEDIC ASSOCIATION INC.

Totals

Total revenue
$719,836
Total expenses
$757,499
Contributions and grants received
$175,621
Grants paid
$0
Program service revenue
$505,069
Investment income
$35,137
Other revenue
$4,009
Total assets, end of year
$7,198,210
Total liabilities, end of year
$405,096
Net assets or fund balances, end of year
$6,793,114
Program services expenses (Part IX)
$260,377
Management and general expenses
$497,122
Fundraising expenses
$0
Program service expenses (Part III)
$260,377

Program services were 34.4% 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.

  • 1b · Membership dues

    $166,411

  • 1d · Related organizations

    $2,000

  • 1f · All other contributions, gifts and grants

    $7,210

  • 2a · Program service revenue: ANNUAL MEETING

    total $494,357 · related or exempt $494,357

  • 2b · Program service revenue: SEMINARS AND MEETINGS

    total $10,712 · related or exempt $10,712

  • 3 · Investment income

    total $35,137 · excluded $35,137

  • 11a · Other revenue: ADVERTISING

    total $4,009 · related or exempt $4,009

  • 11b · Other revenue: PPP LOAN

  • 11c · Other revenue: MISC

  • 11e · Other revenue, total

    $4,009

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $12,000 · management and general $12,000

  • 7 · Other salaries and wages

    total $233,696 · management and general $233,696

  • 8 · Pension plan contributions

    total $105,739 · management and general $105,739

  • 10 · Payroll taxes

    total $21,850 · management and general $21,850

  • 11c · Fees: accounting

    total $750 · management and general $750

  • 11d · Fees: lobbying

    total $30,000 · management and general $30,000

  • 13 · Office expenses

    total $490 · management and general $490

  • 14 · Information technology

    total $1,020 · management and general $1,020

  • 16 · Occupancy

    total $4,513 · management and general $4,513

  • 19 · Conferences, conventions and meetings

    total $41,103 · management and general $41,103

  • 22 · Depreciation, depletion and amortization

    total $9,086 · management and general $9,086

  • 23 · Insurance

    total $16,009 · management and general $16,009

  • 24a · Other expenses: CREDIT CARD CHARGES

    total -$1,843 · management and general -$1,843

  • 24b · Other expenses: POSTAGE

    total $1,336 · management and general $1,336

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,835 · management and general $8,835

  • 24d · Other expenses: REPAIRS

    total $3,195 · management and general $3,195

  • 24e · All other expenses

    total $269,720 · program services $260,377 · management and general $9,343

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $612,106 · end of year $675,508

  • 2 · Savings and temporary cash investments

    beginning of year $7,459,822 · end of year $6,177,200

  • 10a · Land, buildings and equipment: cost or other basis

    $453,510

  • 10b · Land, buildings and equipment: accumulated depreciation

    $108,008

  • 10c · Land, buildings and equipment, net

    beginning of year $354,588 · end of year $345,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $464,770 · end of year $405,096

  • 27 · Net assets without donor restrictions

    beginning of year $7,961,746 · end of year $6,793,114

Mission and programs · 2022

Mission

PROFESSIONAL CONVENTION EDUCATION, SEMINARS AND MEETINGS FOR THE BENEFIT OF ITS MEMBERS

  • ANNUAL MEETING

    Expenses $258,178 · Revenue $498,367

  • PROFESSIONAL SEMINARS AND MEETINGS

    Expenses $2,199 · Revenue $10,712

As filed on the 2022 return.

Listed in Part VII

  • ROBERT J SLATER JR

    SECRETARY TREASURER

    Total calculated
    $0
    Hours/week
    0

  • RUSSELL NORD

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • DORI NIELL CAGE

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • MICHAEL E KLASSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • RAYMOND A RAVEN

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • DIANE PRZEPIORSKI

    EVP

    Total calculated
    $0
    Hours/week
    40

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
8 May 2023
IRS schema version
2022v5.0
Source object
202331319349305808

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