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← ACADEMY OF MEDICINE EDUCATION FOUNDATION

Form 990 for tax year 2023

Filed by ACADEMY OF MEDICINE EDUCATION FOUNDATION.

Totals

Total revenue
$202,090
Total expenses
$188,248
Contributions and grants received
$96,202
Grants paid
$56,000
Program service revenue
$0
Investment income
$104,095
Other revenue
$1,793
Total assets, end of year
$1,547,126
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,547,126
Program services expenses (Part IX)
$94,690
Management and general expenses
$93,558
Fundraising expenses
$0
Program service expenses (Part III)
$94,690

Program services were 50.3% 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.

  • 1c · Fundraising events

    $91,814

  • 1f · All other contributions, gifts and grants

    $4,388

  • 3 · Investment income

    total $92,621 · excluded $92,621

  • 7a · Gross sales of assets other than inventory

    securities $11,474

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $11,474

  • 7d · Net gain or loss

    total $11,474 · excluded $11,474

  • 8a · Fundraising events: gross income

    $32,732

  • 8a · Fundraising events: contributions included on line 1c

    $91,814

  • 8b · Fundraising events: direct expenses

    $30,939

  • 8c · Net income from fundraising events

    total $1,793 · excluded $1,793

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $56,000 · program services $56,000

  • 11c · Fees: accounting

    total $1,900 · management and general $1,900

  • 11f · Fees: investment management

    total $11,491 · management and general $11,491

  • 11g · Fees: other

    total $28,465 · program services $28,465

  • 24a · Other expenses: ADMINISTRATION FEE

    total $78,250 · management and general $78,250

  • 24b · Other expenses: CONTRACT LABOR

    total $6,225 · program services $6,225

  • 24c · Other expenses: EVENTS&SPONSORSHIP

    total $4,000 · program services $4,000

  • 24d · Other expenses: OTHER EXPENSES

    total $1,917 · management and general $1,917

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,950 · end of year $242,765

  • 4 · Accounts receivable

    end of year $4,150

  • 11 · Investments: publicly traded securities

    beginning of year $1,256,104 · end of year $1,300,211

  • 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 $1,343,054 · end of year $1,547,126

Mission and programs · 2023

Mission

TO ENHANCE HEALTHCARE THROUGH THE EDUCATION OF THE MEDICAL PROFESSION AND THE COMMUNITY.

  • AWARD SCHOLARSHIPS GRANTS TO QUALIFIED STUDENTS IN THE HEALTHCARE FIELD.

    Expenses $56,000 · Grants $56,000

  • PUBLICATIONS FOR THE GENERAL PUBLIC ON HEALTH-RELATED MATTERS AND OTHER EDUCATIONAL ACTIVITIES

    Expenses $38,690

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Johns

    SECRETARY

    Total calculated
    $139,050
    From this org
    $0
    From related orgs
    $135,000
    Other
    $4,050
    Hours/week
    1 + 40 related

  • Kristin Englund MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Frances Haerr MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Janicki MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Levy MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Fred Jorgensen MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adrian Lindsey MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Collins MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

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
12 November 2024
IRS schema version
2023v5.1
Source object
202443179349306489

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