AMERICAN ACADEMY OF CONTINUING MEDICAL EDUCATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF CONTINUING MEDICAL EDUCATION INC (EIN 22-3809406)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-28
- IRS object ID
- 202411499349100576
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Depreciation Schedule
- Land Etc Schedule2
- Loans From Officers Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-28T06:53:04-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223809406 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Academy of CME Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3523820623 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 North Hope Chapel Road STE B | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08527 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Moylan | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3523820623 | PhoneNum |
| Signature | 2024-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Edward | PersonFirstNm |
| Person Last | Moylan | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeannie O Monticchio | PreparerPersonNm |
| PTIN | P00278274 | PTIN |
| Phone | 9083593113 | PhoneNum |
| Preparation | 2024-05-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,010,568 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $17,652 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17,652 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,346,518 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $3,346,518 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,364,170 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17,652 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,346,518 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $260,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $260,000 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $195,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $195,000 | OthEmplSlrsWgsAdjNetIncmAmt |
| Pension Empl Bnft Rev And Expnss | $43,800 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $43,800 | PensionEmplBnftAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $19,341 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $967 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $18,374 | OtherProfFeesAdjNetIncmAmt |
| Interest Rev And Expnss | $152 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $152 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $28,006 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $28,006 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $28,282 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $283 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $27,999 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,544 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $1,544 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $2,597,943 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $2,596,612 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,331 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,174,068 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,402 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,171,335 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,331 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,174,068 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,402 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,171,335 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,331 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $190,102 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,250 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $175,183 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $277,502 | CashBOYAmt |
| Cash EOY | $39,664 | CashEOYAmt |
| Cash EOYFMV | $39,664 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,451,404 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,898,479 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,898,479 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable EOY | $37,925 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $37,925 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses EOY | $34,500 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $34,500 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,650 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $1,728,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,010,568 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,010,568 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $708,512 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $800,072 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $708,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $800,072 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,020,394 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,210,496 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,020,394 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,210,496 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,728,906 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,010,568 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,020,394 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $190,102 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1 | OtherIncreasesAmt |
| Subtotal | $1,210,497 | SubtotalAmt |
| Other Decreases | $1 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,210,496 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $226 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $226 | SubtotalAmt |
| Tax Based On Investment Income | $226 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $275 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $275 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $275 | OriginalReturnTaxPaidAmt |
| Overpayment | $49 | OverpaymentAmt |
| Applied To ES Tax | $49 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.academycme.org | WebsiteAddressTxt |
| Individual With Books | Edward Moylan | IndividualWithBooksNm |
| Phone | 3523820623 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Knotwood Lane | AddressLine1Txt |
| City | Homosassa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2016 | UndistributedIncomePY1Yr |
| Undistributed Income PY2 | 2017 | UndistributedIncomePY2Yr |
| Undistributed Income PY3 | 2018 | UndistributedIncomePY3Yr |
| Undistributed Income PY4 | 2019 | UndistributedIncomePY4Yr |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| John J Juchniewicz | |||||||
| 80 N Hope Chapel Road | Jackson | NJ | 08527 | President | 040.00 | $260,000 | $22,400 |
| Sondra Moylan | |||||||
| 12 Knotwood Lane | Homosassa | FL | 34446 | Executive VP | 000.50 | $0 | |
| Edward Moylan | |||||||
| 12 Knotwood Lane | Homosassa | FL | 34446 | Secretary/Treasurer | 004.00 | $0 | |
| Barbara A Young | |||||||
| One 9th Street | Monroe | NJ | 08831 | Social Worker Consultant | 000.50 | $0 | |
| Natalie Kirkwood | |||||||
| 2716 Penfold Lane | Wake Forest | NC | 27587 | Lead Nurse Planner | 000.50 | $0 | |
| Paul Scalzo | |||||||
| 5 Castle Court | Howell | NJ | 07731 | Paramedic Preceptor Field Training Officer | 000.50 | $0 | |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul J Miniter | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1128 University Drive | AddressLine1Txt |
| City | Yardley | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Manager | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 040.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $195,000 | CompensationAmt |
| Employee Benefits | $21,400 | EmployeeBenefitsAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Meeting Masters Biz Inc | |||||
| 15 Talley Ho Drive | Fredericksburg | VA | 22405 | Logistics | $264,695 |
| CheckRare CE Inc | |||||
| 9 Lefurgy Drive | Hastings on Hudson | NY | 10706 | Logistics | $260,575 |
| Healio Inc | |||||
| PO Box 507 | Thorofare | NJ | 08086 | Logistics | $170,500 |
| Cornerstone Health Inc | |||||
| 120 Market Place Circle | Georgetown | KY | 40324 | Logistics | $170,000 |
| Cornerstones Medical Education Inc | |||||
| 8721 Santa Monica Blvd 108 | Los Angeles | CA | 90069 | Logistics | $367,112 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | This project consisted of both live and enduring (web-based) components. Its title is : Advancing the Myelofibrosis Treatment Paradigm: A Case-based Collaborative for the Advanced Practitioner in Oncology | Description1Txt |
| Expenses1 | $203,900 | Expenses1Amt |
| Description2 | This project consisted of both live and enduring (web-based) components. Its title is : Best Practices in Multiple Myeloma Care: Opportunities to Improve Outcomes in Community Settings | Description2Txt |
| Expenses2 | $192,500 | Expenses2Amt |
| Description3 | This project consisted of both live and enduring (web-based) components. Its title is : Understanding IDA in a Women's Health Context & Pillars of Change & An IDA Practibum for the OB/GYN Impact on Clinical Endpoints and Patient-reported Outcomes; Evaluating, and Treating IDA in the OB/GYN Clinic | Description3Txt |
| Expenses3 | $170,725 | Expenses3Amt |
| Description4 | This project consisted of both live and enduring (web-based) components. Its title is : Dermatology APP Chapter Series - Navigating Novel Terrain in Vitiligo Management: A Practical, Patient-Centric Review for the Dermatology Advanced Practice Provider | Description4Txt |
| Expenses4 | $168,390 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | none | Description1Txt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $226 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $226 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,331 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,331 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Total For Prior Years | $904 | TotalForPriorYearsAmt |
| Qualifying Distributions | $1,331 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,331 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,331 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $904 | PriorYearUndistributedIncmAmt |
| Taxable1 | $904 | Taxable1Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,331 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,331 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | none | ContributingManagerNm |
| Shareholder Manager | none | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medical Education | Desc |
| Exclusion | $3,346,518 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $17,652 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,364,170 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,364,170 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1a | each activity for which income is reported contributes to the exempt purpose |
| 1a | by providing healthcare professionals with different forms of media of information |
| 1a | with which they are kept abreast of developing and proven healthcare topics |
| 1a | and procedures. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Totals | CategoryOrItemTxt |
| Cost Or Other Basis | $7,650 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $7,650 | AccumulatedDepreciationAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | no difference between fair market value and the book value | Desc |
| Amt | $1 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Insurance | $5,410 | $5,410 | |
| Office Expense | $14,862 | $14,862 | |
| Charity | $1,331 | $1,331 | |
| Dues Subscriptions | $6,064 | $6,064 | |
| Licenses Permits | $34,714 | $34,714 | |
| Equipment Rental | $560 | $560 | |
| Miscellaneous | $515 | $515 | |
| Project Costs | $2,433,914 | $2,433,914 | |
| Offsite Storage | $1,756 | $1,756 | |
| Health Insurance | $92,232 | $92,232 | |
| Marketing Business Development | $6,585 | $6,585 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medical Education | Desc |
| Revenue And Expenses Per Books | $3,346,518 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $3,346,518 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | no difference between fair market value and the book value | Desc |
| Amt | $1 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Other Professional Fees | CategoryTxt |
| Amt | $19,341 | Amt |
| Net Investment Income | $967 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $18,374 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Federal employment taxes | $26,378 | $26,378 |
| State employment taxes | $655 | $655 |
| Local property taxes | $795 | $795 |
| Other taxes | $178 | $178 |