Form 990 for tax year 2022
Filed by MISSOURI ASSOCIATION OF OSTEOPATHIC PHYSICIANS AND SURGEONS.
Totals
- Total revenue
- $745,087
- Total expenses
- $840,311
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $653,069
- Investment income
- $91,194
- Other revenue
- $824
- Total assets, end of year
- $2,291,778
- Total liabilities, end of year
- $47,201
- Net assets or fund balances, end of year
- $2,244,577
- 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.
-
2a · Program service revenue: CAREER CENTER
total $1,157 · related or exempt $1,157
-
2b · Program service revenue: Cost Reimbursement
total $450,000 · related or exempt $450,000
-
2c · Program service revenue: MEMBERSHIP DUES
total $201,912 · related or exempt $201,912
-
3 · Investment income
total $74,460 · excluded $74,460
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $87,000
-
7b · Less cost or other basis and sales expenses
securities $70,266
-
7c · Gain or loss
securities $16,734
-
7d · Net gain or loss
total $16,734 · excluded $16,734
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $824 · excluded $824
-
11e · Other revenue, total
$824
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $195,960
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $284,643
-
8 · Pension plan contributions
total $24,438
-
9 · Other employee benefits
total $56,333
-
10 · Payroll taxes
total $34,648
-
11a · Fees: management
total $19,089
-
11b · Fees: legal
total $1,415
-
11c · Fees: accounting
total $15,072
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $73,528
-
12 · Advertising and promotion
total $9,242
-
13 · Office expenses
total $587
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $81,748
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $36,967
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,426
-
23 · Insurance
total $0
-
24a · Other expenses: Public Relations
total $215
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,861 · end of year $6,733
-
2 · Savings and temporary cash investments
beginning of year $180,340 · end of year $174,281
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$522,158
-
10b · Land, buildings and equipment: accumulated depreciation
$435,537
-
10c · Land, buildings and equipment, net
beginning of year $88,139 · end of year $86,621
-
11 · Investments: publicly traded securities
beginning of year $1,861,658 · end of year $2,023,936
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $28 · end of year $207
-
17 · Accounts payable and accrued expenses
end of year $160
-
25 · Other liabilities
beginning of year $250 · end of year $47,041
-
27 · Net assets without donor restrictions
beginning of year $2,123,420 · end of year $2,221,221
-
28 · Net assets with donor restrictions
beginning of year $23,356 · end of year $23,356
Mission and programs · 2022
Mission
Mission is to preserve and advance the distinct philosophy and practice of osteopathic medicine in the state of Missouri and to advocate for the profession
Activities or mission (Part I)
To preserve and advance the distinct philosophy and practice of osteopathic medicine in the state of Missouri and to advocate for the profession
-
ADVOCATE - ENGAGE IN ADVOCACY ACTIVITIES AT THE LOCAL, STATE AND NATIONAL LEVELS TO PROTECT AND ADVANCE OSTEOPATHIC MEDICINE.
-
PROMOTION - TO INCREASE AWARENESS OF OSTEOPATHIC MEDICINE AMONG THE PUBLIC AND PROFESSION, WHILE IMPROVING MEMBER AWARENESS OF THE ASSOCIATION.
-
EDUCATION - TO PROVIDE EDUCATIONAL RESOURCES AND OPPORTUNITIES, TIMELY AND RELEVANT INFORMATION, EXPERTISE AND SERVICE TO ITS MEMBERS.
As filed on the 2022 return.
Listed in Part VII
-
Brian BowlesBRIAN BOWLES
Executive Dir.
- Total calculated
- $175,382
- From this org
- $148,559
- From related orgs
- $0
- Other
- $26,823
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $148,559
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,722
- Nontaxable benefits
- $10,101
- Filer's total
- $175,382
-
Ken Heiles DoKEN HEILES DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elisa Vinyard DoELISA VINYARD DO
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Victoria Damba DoVICTORIA DAMBA DO
President
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Caleb Liles OmsCALEB LILES OMS
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick Nakashima-Moran DoPATRICK NAKASHIMA-MORAN DO
2ND VP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John Bailey DoJOHN BAILEY DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ishvara Om DoISHVARA OM DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff Davis DoJEFF DAVIS DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katie Davenport-Kabonic DoKATIE DAVENPORT-KABONIC DO
1ST VP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff Dryden DoJEFF DRYDEN DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle Helton DoMICHELLE HELTON DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Timothy Jennings DoTIMOTHY JENNINGS DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Heather Martin DoHEATHER MARTIN DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Megan McBride DoMEGAN MCBRIDE DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jared Nichols DoJARED NICHOLS DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark Pelikan DoMARK PELIKAN DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carmen Tong OmsCARMEN TONG OMS
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hailey Vanronzalen OmsHAILEY VANRONZALEN OMS
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bruce Williams DoBRUCE WILLIAMS DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wanda Wilson DoWANDA WILSON DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Brown DoMICHAEL BROWN DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris Paynter DoCHRIS PAYNTER DO
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Elizabeth Lucore DoELIZABETH LUCORE DO
Trustee
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hannah Bisoglio OmsHANNAH BISOGLIO OMS
Ex Officio
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nichelle Chastain OmsNICHELLE CHASTAIN OMS
Ex Officio
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Samantha Deluca OmsSAMANTHA DELUCA OMS
Ex Officio
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Justin Hajicek OmsJUSTIN HAJICEK OMS
Ex Officio
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephen Markham OmsSTEPHEN MARKHAM OMS
Ex Officio
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hannah Newland OmsHANNAH NEWLAND OMS
Ex Officio
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tessa Tolen DoTESSA TOLEN DO
Ex Officio
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
William Wetzel Osteopathic Education
501(c)(3) · Educational Assistance · MO
-
MO Osteopathic Political Action Committe
527 · PAC · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349302515
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