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Nonprofiteer
← DALLAS SOUTHWEST OSTEOPATHIC PHYSICIANS INC

Form 990 for tax year 2023

Filed by DALLAS SOUTHWEST OSTEOPATHIC PHYSICIANS INC.

Totals

Total revenue
$2,569,643
Total expenses
$1,372,724
Contributions and grants received
$0
Grants paid
$645,100
Program service revenue
$0
Investment income
$2,638,367
Other revenue
-$68,724
Total assets, end of year
$46,036,523
Total liabilities, end of year
$105,501
Net assets or fund balances, end of year
$45,931,022
Program services expenses (Part IX)
$645,100
Management and general expenses
$727,624
Fundraising expenses
$0
Program service expenses (Part III)
$645,100

Program services were 47.0% 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.

  • 3 · Investment income

    total $921,487 · excluded $921,487

  • 6a · Gross rents

    real property $47,520

  • 6b · Less rental expenses

    real property $119,673

  • 6c · Rental income or loss

    real property -$72,153

  • 6d · Net rental income or loss

    total -$72,153 · excluded -$72,153

  • 7a · Gross sales of assets other than inventory

    securities $4,796,200

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

    securities $3,079,320

  • 7c · Gain or loss

    securities $1,716,880

  • 7d · Net gain or loss

    total $1,716,880 · excluded $1,716,880

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $3,429 · excluded $3,429

  • 11e · Other revenue, total

    $3,429

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $645,100 · program services $645,100

  • 7 · Other salaries and wages

    total $55,000 · management and general $55,000

  • 8 · Pension plan contributions

    total $4,714 · management and general $4,714

  • 9 · Other employee benefits

    total $55,903 · management and general $55,903

  • 10 · Payroll taxes

    total $4,270 · management and general $4,270

  • 11a · Fees: management

    total $116,254 · management and general $116,254

  • 11b · Fees: legal

    total $1,082 · management and general $1,082

  • 11c · Fees: accounting

    total $32,395 · management and general $32,395

  • 11g · Fees: other

    total $130,702 · management and general $130,702

  • 13 · Office expenses

    total $9,793 · management and general $9,793

  • 16 · Occupancy

    total $129,432 · management and general $129,432

  • 19 · Conferences, conventions and meetings

    total $120,934 · management and general $120,934

  • 24a · Other expenses: PROPERTY TAX

    total $63,847 · management and general $63,847

  • 24b · Other expenses: TELEPHONE

    total $3,298 · management and general $3,298

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,029,208 · end of year $3,105,476

  • 12 · Investments: other securities

    beginning of year $41,210,345 · end of year $42,920,974

  • 15 · Other assets

    beginning of year $154,731 · end of year $10,073

  • 17 · Accounts payable and accrued expenses

    beginning of year -$9,427 · end of year -$9,427

  • 18 · Grants payable

    beginning of year $220,000 · end of year $100,000

  • 25 · Other liabilities

    beginning of year $16,284 · end of year $14,928

  • 27 · Net assets without donor restrictions

    beginning of year $46,167,427 · end of year $45,931,022

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

FUNDING VARIOUS CIVIC, CHARITABLE, AND EDUCATIONAL ACTIVITIES.

  • GRANTS WERE MADE TO EDUCATIONAL, CIVIC AND CHARITABLE ORGANIZATIONS

    Expenses $645,100 · Grants $645,100

As filed on the 2023 return.

Listed in Part VII

  • Joe L Lamanna III Do

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    14

  • Frank P Cundari Do

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Walter Young MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Colonel Kenneth Cordier

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Daniel Metzger Do

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Nivens Do

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Dralves Edwards Do

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202422489349301842

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

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