Totals
- Total revenue
- $475,693
- Total expenses
- $569,877
- Contributions and grants received
- $5,436
- Grants paid
- $0
- Program service revenue
- $441,431
- Investment income
- $15,547
- Other revenue
- $13,279
- Total assets, end of year
- $464,894
- Total liabilities, end of year
- $132,513
- Net assets or fund balances, end of year
- $332,381
- 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.
-
1f · All other contributions, gifts and grants
$5,436
-
2a · Program service revenue: PROGRAM COURSE FEES
total $241,348 · related or exempt $241,348
-
2b · Program service revenue: MEMBERSHIP DUES
total $108,811 · related or exempt $108,811
-
2c · Program service revenue: CONFERENCE FEES
total $91,272 · related or exempt $91,272
-
3 · Investment income
total $10,556 · excluded $10,556
-
7a · Gross sales of assets other than inventory
securities $4,991
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $4,991
-
7d · Net gain or loss
total $4,991 · excluded $4,991
-
10a · Gross sales of inventory
$13,279
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $13,279 · related or exempt $13,279
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,134
-
8 · Pension plan contributions
total $1,071
-
11c · Fees: accounting
total $13,879
-
11g · Fees: other
total $76,174
-
12 · Advertising and promotion
total $1,813
-
13 · Office expenses
total $14,231
-
14 · Information technology
total $12,135
-
17 · Travel
total $436
-
19 · Conferences, conventions and meetings
total $103,588
-
22 · Depreciation, depletion and amortization
total $5,887
-
23 · Insurance
total $3,414
-
24a · Other expenses: INTRODUCTORY COURSE EXP
total $153,713
-
24b · Other expenses: MIDLINE COURSE EXPENSES
total $41,574
-
24c · Other expenses: MERCHANT FEES
total $13,487
-
24d · Other expenses: PUBLICATIONS
total $11,587
-
24e · All other expenses
total $14,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,343 · end of year $14,997
-
2 · Savings and temporary cash investments
beginning of year $4 · end of year $5
-
4 · Accounts receivable
beginning of year $28,262 · end of year $29,108
-
8 · Inventories for sale or use
beginning of year $32,256 · end of year $30,443
-
9 · Prepaid expenses and deferred charges
beginning of year $3,095 · end of year $60,054
-
10a · Land, buildings and equipment: cost or other basis
$155,495
-
10b · Land, buildings and equipment: accumulated depreciation
$145,559
-
10c · Land, buildings and equipment, net
beginning of year $15,823 · end of year $9,936
-
12 · Investments: other securities
beginning of year $577,665 · end of year $318,615
-
15 · Other assets
beginning of year $1,736 · end of year $1,736
-
17 · Accounts payable and accrued expenses
beginning of year $2,451 · end of year $0
-
19 · Deferred revenue
beginning of year $107,496 · end of year $132,513
-
27 · Net assets without donor restrictions
beginning of year $528,227 · end of year $300,371
-
28 · Net assets with donor restrictions
beginning of year $32,010 · end of year $32,010
Mission and programs · 2022
Mission
TO TEACH, ADVOCATE, AND ADVANCE OSTEOPATHY, INCLUDING OSTEOPATHY IN THE CRANIAL FIELD, AS ENVISIONED BY ANDREW TAYLOR STILL MD AND WILLIAM GARNER SUTHERLAND DO.
-
THE ACADEMY PROVIDES SERVICES TO ITS MORE THAN 1,000 MEMBERS BY PROVIDING MEDICAL EDUCATIONAL COURSES EACH YEAR, LITERATURE (INCLUDING AN ANNUAL DIRECTORY AND QUARTERLY NEWSLETTER SENT TO ALL MEMBERS), AND PROGRAMS FOR RESEARCH IN OSTEOPATHY INCLUDING AN ANNUAL CONFERENCE AND A COURSE WHOSE TOPIC CHANGES EACH YEAR.
As filed on the 2022 return.
Listed in Part VII
-
DENNIS BURKE DO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ALI M CARINE DO
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
JULIE MAI DO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
THERESA A CYR DO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ANNETTE E HULSE DO
IMMEDIATE PAST PRESIDENT
- Total calculated
- $3,463
- From this org
- $3,463
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
MARIA GENTILE DO
DIRECTOR
- Total calculated
- $3,329
- From this org
- $3,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SHAWN MARIE HIGGINS DO
DIRECTOR
- Total calculated
- $2,063
- From this org
- $2,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
R MITCHELL HISEROTE DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIRIAM V MILLS MD FCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE PENA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALTER WITRYOL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA BEDELL
EXECUTIVE DIRECTOR
- Total calculated
- $93,279
- From this org
- $93,279
- From related orgs
- $0
- Other
- $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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349303417
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.