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← TOMA FOUNDATION

Form 990 for tax year 2023

Filed by TOMA FOUNDATION.

Totals

Total revenue
$304,100
Total expenses
$316,943
Contributions and grants received
$6,904
Grants paid
$126,410
Program service revenue
$296,073
Investment income
$1,123
Other revenue
$0
Total assets, end of year
$277,825
Total liabilities, end of year
$88,300
Net assets or fund balances, end of year
$189,525
Program services expenses (Part IX)
$268,095
Management and general expenses
$48,848
Fundraising expenses
$0
Program service expenses (Part III)
$268,095

Program services were 84.6% 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

    $6,904

  • 2a · Program service revenue: MEETINGS

    total $296,073 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,123 · unrelated business $0 · excluded $1,123

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $126,410 · program services $126,410

  • 11c · Fees: accounting

    total $4,913 · program services $0 · management and general $4,913 · fundraising $0

  • 11g · Fees: other

    total $10,576 · program services $10,576 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $17,035 · program services $0 · management and general $17,035 · fundraising $0

  • 14 · Information technology

    total $26,900 · program services $0 · management and general $26,900 · fundraising $0

  • 17 · Travel

    total $15,543 · program services $15,543 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $115,566 · program services $115,566 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,693 · end of year $120,065

  • 2 · Savings and temporary cash investments

    beginning of year $143,690 · end of year $144,812

  • 4 · Accounts receivable

    end of year $6,804

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,638 · end of year $6,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $103 · end of year $0

  • 19 · Deferred revenue

    beginning of year $96,550 · end of year $88,300

  • 27 · Net assets without donor restrictions

    beginning of year $202,368 · end of year $189,525

Mission and programs · 2023

Mission

THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES AND MORE SPECIFICALLY TO PERFORM, IN WHOLE OR IN PART, THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF THE TEXAS OSTEOPATHIC MEDICAL ASSOCIATION.

  • CONDUCTED EDUCATIONAL ANNUAL MEETING AND MID-YEAR MEETINGS FOR TEXAS OSTEOPATHIC MEDICAL PROFESSIONALS.

    Expenses $268,095 · Grants $126,410 · Revenue $296,073

As filed on the 2023 return.

Listed in Part VII

  • David Garza Do

    CHAIRMAIN/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Verfurth Do

    VICE PRESIDENT/ TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Bayles Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rodney Wiseman D0

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Cole Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Baker Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Sutton

    EXECUTIVE DIRECTOR

    Total calculated
    $97,006
    From this org
    $0
    From related orgs
    $97,006
    Other
    $0
    Hours/week
    2

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202423129349302222

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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