Form 990 for tax year 2023
Filed by WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE ALUMNI ASSOCIATION INC.
Totals
- Total revenue
- $425,639
- Total expenses
- $166,700
- Contributions and grants received
- $83,674
- Grants paid
- $8,074
- Program service revenue
- $208,800
- Investment income
- $12,218
- Other revenue
- $120,947
- Total assets, end of year
- $1,754,070
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,754,070
- Program services expenses (Part IX)
- $154,966
- Management and general expenses
- $11,734
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $154,966
Program services were 93.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$9,665
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$74,009
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: CME
total $208,800 · related or exempt $208,800 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $12,218 · related or exempt $12,218 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Misc
total $100 · related or exempt $100 · unrelated business $0 · excluded $0
-
11b · Other revenue: Kroger Rewards
total $462 · related or exempt $462 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $120,385 · related or exempt $120,385 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$120,947
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,074 · program services $8,074
-
12 · Advertising and promotion
total $10,750 · management and general $10,750
-
13 · Office expenses
total $783 · management and general $783
-
17 · Travel
total $201 · management and general $201
-
23 · Insurance
total $2,352 · program services $2,352
-
24a · Other expenses: Donations
total $143 · program services $143 · management and general $0 · fundraising $0
-
24b · Other expenses: Continuing Medical Education
total $91,687 · program services $91,687 · management and general $0 · fundraising $0
-
24c · Other expenses: Scholarships
total $20,000 · program services $20,000 · management and general $0 · fundraising $0
-
24e · All other expenses
total $32,710 · program services $32,710 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,465,131 · end of year $1,724,070
-
7 · Other notes and loans receivable
beginning of year $30,000 · end of year $30,000
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,369,698 · end of year $1,566,915
-
28 · Net assets with donor restrictions
beginning of year $125,433 · end of year $187,155
Mission and programs · 2023
Mission
The purpose is to advance the interests of the West Virginia School of Osteopathic Medicine a WV institute of higher education by coordinating and conduction activities and fund raising efforts among WVSOM Alumni. WVSOM Alumni Association awards two scholarships per year to deserving medical students. Additionally grant opportunities are available to the WVSOM faculty, staff and students to submit a proposal for additional funding projects that are not within the WVSOM budget. Sponsored various continuing education seminars during the year.
-
1. Provided CME (Continuing Medical Education) through seminars. 2. Fund Raisers (Bench, Brick, and White Coat). 3. Alumni Scholarships.
Expenses $154,966 · Grants $8,074 · Revenue $341,695
As filed on the 2023 return.
Listed in Part VII
-
Jessica Smith Kelley DO
Member
- Total calculated
- $0
- Hours/week
- 0
-
Michaella Gaite DO
Resident Member
- Total calculated
- $0
- Hours/week
- 0
-
Robert Olexo DO
Past President
- Total calculated
- $0
- Hours/week
- 0
-
Susan Painter DO
Member
- Total calculated
- $0
- Hours/week
- 0
-
Andrew Naymick DO
Member
- Total calculated
- $0
- Hours/week
- 0
-
Brant Hinchman DO
Member
- Total calculated
- $0
- Hours/week
- 0
-
Mary Hendricks DO
Member
- Total calculated
- $0
- Hours/week
- 0
-
Mark Yost DO
Member
- Total calculated
- $0
- Hours/week
- 0
-
Linda Eakle DO
Member
- Total calculated
- $0
- Hours/week
- 0
-
Faith Payne DO
Secretary-Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Newell DO
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Manuel Ballas DO
President
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423249349301042
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