Totals
- Total revenue
- $908,192
- Total expenses
- $519,271
- Contributions and grants received
- $159,485
- Grants paid
- $0
- Program service revenue
- $200,095
- Investment income
- $455,920
- Other revenue
- $92,692
- Total assets, end of year
- $1,338,805
- Total liabilities, end of year
- $88,178
- Net assets or fund balances, end of year
- $1,250,627
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$159,485
-
2a · Program service revenue: GRANT ADMINISTRATION
total $200,095 · related or exempt $200,095
-
3 · Investment income
total $283 · related or exempt $283
-
6a · Gross rents
real property $50,000
-
6c · Rental income or loss
real property $50,000
-
6d · Net rental income or loss
total $50,000 · related or exempt $50,000
-
7a · Gross sales of assets other than inventory
other assets $675,270
-
7b · Less cost or other basis and sales expenses
other assets $219,633
-
7c · Gain or loss
other assets $455,637
-
7d · Net gain or loss
total $455,637 · related or exempt $455,637
-
11a · Other revenue: MEMBER SERVICES SPONSORSHIPS
total $14,252 · related or exempt $14,252
-
11b · Other revenue: SEMINARS REVENUE
total $8,985 · related or exempt $8,985
-
11c · Other revenue: BOOK/TAX DIFFERENCE
total $6,360 · related or exempt $6,360
-
11d · All other revenue
total $13,095 · related or exempt $13,095
-
11e · Other revenue, total
$42,692
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,898
-
7 · Other salaries and wages
total $227,635
-
8 · Pension plan contributions
total $19,209
-
9 · Other employee benefits
total $32,244
-
10 · Payroll taxes
total $22,777
-
11b · Fees: legal
total $82
-
11c · Fees: accounting
total $4,173
-
12 · Advertising and promotion
total $4,682
-
13 · Office expenses
total $7,845
-
14 · Information technology
total $1,991
-
16 · Occupancy
total $23,569
-
17 · Travel
total $2,870
-
19 · Conferences, conventions and meetings
total $5,141
-
20 · Interest
total $102
-
23 · Insurance
total $4,111
-
24a · Other expenses: MEMBERSHIP EVENTS
total $44,349
-
24b · Other expenses: REAL ESTATE TAXES
total $11,278
-
24c · Other expenses: CREDIT CARD/PAYPAL EXPENS
total $2,639
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $477
-
24e · All other expenses
total $1,199
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,157 · end of year $881,870
-
4 · Accounts receivable
beginning of year $196,525 · end of year $196,497
-
9 · Prepaid expenses and deferred charges
beginning of year $131,769 · end of year $132,498
-
10a · Land, buildings and equipment: cost or other basis
$44,906
-
10b · Land, buildings and equipment: accumulated depreciation
$28,858
-
10c · Land, buildings and equipment, net
beginning of year $229,944 · end of year $16,048
-
11 · Investments: publicly traded securities
beginning of year $5,641 · end of year $5,923
-
12 · Investments: other securities
beginning of year $105,969 · end of year $105,969
-
15 · Other assets
beginning of year $15,000
-
17 · Accounts payable and accrued expenses
beginning of year $66,944 · end of year $65,035
-
19 · Deferred revenue
end of year $3,000
-
25 · Other liabilities
beginning of year $49,355 · end of year $20,143
-
27 · Net assets without donor restrictions
beginning of year $861,706 · end of year $1,250,627
Mission and programs · 2022
Mission
THE ACADEMY SERVES AS THE LOCAL MEDICAL SOCIETY FOR PHYSICIANS OF KNOX COUNTY AND SURROUNDING COUNTIES IN EAST TENNESSEE. ITS PURPOSE IS TO AFFORD A MEDIUM FOR FREE DISCUSSION AND EXCHANGE OF IDEAS AMONG PHYSICIANS.
-
THE ACADEMY SERVES AS THE LOCAL MEDICAL SOCIETY FOR PHYSICIANS OF KNOX COUNTY AND SURROUNDING COUNTIES IN EAST TENNESSEE. ITS PURPOSE IS TO AFFORD A MEDIUM FOR FREE DISCUSSION AND EXCHANGE OF IDEAS AMONG PHYSICIANS, ENABLING THEM TO RETAIN HIGH IDEAS OF MEDICINE AND TO CONTINUE THE UNSELFISH RENDERING OF THE HIGHEST POSSIBLE QUALITY OF MEDICAL SERVICE TO THE COMMUNITY. THE ACADEMY ALSO ENCOURAGES RESEARCH AND MEDICAL EDUCATION, DISSEMINATES ACCURATE MEDICAL INFORMATION AND KNOWLEDGE TO THE PUBLIC, SEEKS ENFORCEMENT OF LAWS PERTAINING TO THE PRACTICE OF MEDICINE, FOSTERS THE PROFESSIONAL INTERESTS OF ITS MEMBERS FURTHERS WHENEVER POSSIBLE THE PRESERVATION AND IMPROVEMENT OF THE WHOLESALE OBSERVANCE OF THE PRINCIPLES OF MEDICAL ETHICS.
As filed on the 2022 return.
Listed in Part VII
-
Kimberly W Weaver Caudill PhDKIMBERLY W WEAVER CAUDILL PHD
EXECUTIVE VI
- Total calculated
- $102,898
- From this org
- $102,898
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew Doppelt DoMATTHEW DOPPELT DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carley FowlerCARLEY FOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian Daley MDBRIAN DALEY MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Daniel Bustamante MDDANIEL BUSTAMANTE MD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Darinka Mileusnic-Polchan MDDARINKA MILEUSNIC-POLCHAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David Harris MDDAVID HARRIS MD
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 4
-
Greg Curtin MDGREG CURTIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Hollis MDJEFF HOLLIS MD
IMMED PAST P
- Total calculated
- $0
- Hours/week
- 4
-
Jeff Gilbert MDJEFF GILBERT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Chiles MDMELISSA CHILES MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Patrick McConville MDPATRICK MCCONVILLE MD
DIRECTOR
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349330076
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