MIDWEST CLINIC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MIDWEST CLINIC (EIN 36-2374225)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-01
IRS object ID
202443069349302059
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-01T14:29:27-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 SPRING ROAD SUITE 200AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362374225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MIDWEST CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDWBusinessNameControlTxt
Phone6308616125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11340 INTERNATIONALE PARKWAY 200AddressLine1Txt
CityWOODRIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60517ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGE QUINLAN JRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6308616125PhoneNum
Signature2024-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA STRUCKPreparerPersonNm
PTINP01310867PTIN
Phone6305738600PhoneNum
Preparation2024-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGEORGE QUINLAN JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11340 INTERNATIONALE PARKWAY 200AddressLine1Txt
CityWOODRIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60517ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,032,598GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEMIDWESTCLINIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE MIDWEST CLINIC EXISTS TO RAISE THE STANDARDS OF MUSIC EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$158,088PYContributionsGrantsAmt
CY Contributions Grants$144,421CYContributionsGrantsAmt
PY Program Service Revenue$1,887,258PYProgramServiceRevenueAmt
CY Program Service Revenue$2,205,233CYProgramServiceRevenueAmt
PY Investment Income$8,406PYInvestmentIncomeAmt
CY Investment Income$37,756CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,053,752PYTotalRevenueAmt
CY Total Revenue$2,387,410CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$145,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$170,526CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,901,421PYOtherExpensesAmt
CY Other Expenses$2,054,741CYOtherExpensesAmt
PY Total Expenses$2,046,477PYTotalExpensesAmt
CY Total Expenses$2,227,567CYTotalExpensesAmt
PY Revenues Less Expenses$7,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$159,843CYRevenuesLessExpensesAmt
Total Assets BOY$1,763,386TotalAssetsBOYAmt
Total Assets EOY$1,894,122TotalAssetsEOYAmt
Total Liabilities BOY$1,031,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$975,097TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$731,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$919,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MIDWEST CLINIC EXISTS TO RAISE THE STANDARDS OF MUSIC EDUCATION. WE SERVE THIS MISSION BY: (1) IMPROVING THE METHODS EMPLOYED IN MUSIC EDUCATION; (2) DEVELOPING NEW TEACHING TECHNIQUES; (3) ANALYZING AND APPRAISING LITERATURE CONCERNING MUSIC EDUCATION; (4) HOLDING CLINICS, LECTURES AND DEMONSTRATIONS FOR THE BETTERMENT OF MUSIC EDUCATION; AND (5) GENERALLY ASSISTING MUSIC TEACHERS IN THE PURSUIT OF EXCELLENCE IN THEIR PROFESSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,970,466ExpenseAmt
Grant$2,300GrantAmt
Revenue$2,205,233RevenueAmt
DescTHE PRIMARY VEHICLE FOR ACCOMPLISHING THE ORGANIZATION'S MISSION IS THE PREMIER SCHOLASTIC MUSIC EVENT IN NORTH AMERICA, THE MIDWEST CLINIC ("THE CLINIC"). THE FOUR-DAY ANNUAL EVENT INCLUDES DOZENS OF LIVE PERFORMANCES BY SCHOLASTIC GROUPS, MILITARY BANDS AND OTHER PROFESSIONAL ENSEMBLES AND LECTURES BY PROMINENT MUSIC EDUCATORS. THE CLINIC ATTRACTS OVER 17,000 MUSIC EDUCATORS AND MUSIC EDUCATION STUDENTS REPRESENTING ALL 50 STATES AND OVER 30 COUNTRIES. THE COMPETITION TO BE CHOSEN TO BE A CLINICIAN OR PERFORMING GROUP IS INTENSE. MAKING THE CUT AT THE CLINIC IS DEEMED TO BE A CAREER MILESTONE BY MOST EVERYONE IN OUR INDUSTRY. THE ORGANIZATION HAS DIRECTORS WHO EACH DEVOTE NOT LESS 20 HOURS EACH YEAR IN COMMITTEES LISTENING TO RECORDINGS OF ENSEMBLES, DISCUSSING THE PERFORMANCES AND CHOOSING GROUPS TO BE INVITED TO THE CLINIC. THE COMPETITION TO PERFORM AT THE CLINIC IS INTENSE. THE ORGANIZATION RECEIVES 10-15 SUBMISSIONS FOR EACH GROUP INVITED. THE ADJUDICATION SESSIONS ARE CONDUCTED IN CHICAGO IN MARCH OF EACH YEAR. DIRECTORS WHOSE GROUPS MAKE THE CUT ARE INVITED TO CHICAGO IN JUNE TO MEET THE BOARD, TOUR THE VENUE AND RECEIVE GUIDANCE ABOUT THE EVENT. PART OF THE ORGANIZATION'S MISSION IS TO INTRODUCE MUSIC EDUCATORS TO AN EXCELLENT AND DIVERSE SELECTION OF PUBLISHED MUSIC. SELECTION IS BASED ON A VARIETY OF CRITERIA WITH AN EMPHASIS ON NEWLY PUBLISHED MUSIC FOR CONCERT BAND, JAZZ BAND, AND ORCHESTRA. EACH PERFORMING GROUP IS REQUIRED TO PERFORM PIECES FROM BEGINNING LEVEL TO THE HIGHEST DEGREE OF PERFORMANCE LEVEL FOR THEIR AGE GROUP.THE ORGANIZATION PRIDES ITSELF IN OFFERING HIGH QUALITY CONTINUING EDUCATION FOR MUSIC EDUCATORS. EACH YEAR, IT PRESENTS MORE THAN 90 SESSIONS AT THE CLINIC AT WHICH PROMINENT SCHOOL DIRECTORS, COLLEGE PROFESSORS, COMPOSERS AND PROFESSIONAL MUSICIANS SHARE THEIR WISDOM ON TOPICS RELEVANT TO MUSIC EDUCATORS. THE TOPICS REPRESENT A WIDE ARRAY OF SOLUTIONS FACED BY MUSIC EDUCATORS FROM THE ELEMENTARY SCHOOL LEVEL TO THE UNIVERSITY LEVEL. EACH YEAR THE CLINIC COMMITTEE OF THE BOARD REVIEWS AND SELECTS THE APPROPRIATE SESSION TOPICS AND PRESENTERS.ATTENDEES AND BOARD MEMBERS ARE ASKED TO SUBMIT CANDIDATES FOR RECOGNITION AT THE CLINIC IN THESE CATEGORIES: MUSIC INDUSTRY AWARD, INTERNATIONAL AWARD, AND MEDAL OF HONOR. THESE AWARDS ARE PRESENTED DURING THE THE CLINIC TO RECOGNIZE INDIVIDUALS WHO HAVE MADE MAJOR CONTRIBUTIONS TO INSTRUMENT MUSIC EDUCATION.Desc
Total Program Service Expenses$1,970,466TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MIDWEST CLINICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6308616125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11340 INTERNATIONALE PARKWAY NO 200AddressLine1Txt
CityWOODRIDGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60517ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTONIO J GARCIA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ELIZABETH B PETERSON
DIRECTOR1.00Yes (X)$0$0$0
BRENDA BRENNER
DIRECTOR1.00Yes (X)$0$0$0
COREY GRAVES
DIRECTOR1.00Yes (X)$0$0$0
GEORGE QUINLAN JR
TREASURER2.00Yes (X)Yes (X)$0$0$0
HERMAN KNOLL
DIRECTOR1.00Yes (X)$0$0$0
J RICHARD DUNSCOMB
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN BOWES
DIRECTOR1.00Yes (X)$0$0$0
JOHN E CLINTON
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOSE ANTONIO DIAZ
DIRECTOR1.00Yes (X)$0$0$0
KEVIN SEDATOLE
DIRECTOR1.00Yes (X)$0$0$0
MARK KJOS
DIRECTOR1.00Yes (X)$0$0$0
MARK LAYCOCK
DIRECTOR1.00Yes (X)$0$0$0
MARY LAND
DIRECTOR1.00Yes (X)$0$0$0
PAULA CRIDER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD C CRAIN
DIRECTOR1.00Yes (X)$0$0$0
RODNEY C DORSEY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SAM HODSON
DIRECTOR1.00Yes (X)$0$0$0
SOO HAN
DIRECTOR1.00Yes (X)$0$0$0
TIM LAUTZENHEISER
DIRECTOR1.00Yes (X)$0$0$0
KELLY B BELL
EXECUTIVE DIRECTOR40.00Yes (X)$147,496$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$147,496TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE EXPO GROUP
5931 CAMPUS CIRCLE DRIVEIRVINGTX75063EXPOSITION GENERAL CONTRACTOR$423,698
DAVID MICHAEL PRODUCTIONS
1341 INTERNATIONALE PKWYWOODRIDGEIL60517AUDIO VISUAL SERVICES$293,897
OVG360MCCORMICK PLACE
301 EAST CERMAK ROADCHICAGOIL60616FACILITY RENTAL$229,070
DS EVENTS
27 E MONROE STREETCHICAGOIL60603SHUTTLE SERVICES$169,240
CVENT
1765 GREENSBORO STATION PLACETYSONS CORNERSVA22102REGISTRATION SERVICES$120,988
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$144,421AllOtherContributionsAmt
Total Contributions$144,421TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL BAND CLINIC REVDesc
Business611710BusinessCd
Total Revenue Column$2,205,233TotalRevenueColumnAmt
Related Or Exempt Func Income$2,205,233RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,205,233TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,328TotalRevenueColumnAmt
Exclusion$36,328ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$646,616SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$645,188SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,428SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,428TotalRevenueColumnAmt
Exclusion$1,428ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,387,410TotalRevenueColumnAmt
Related Or Exempt Func Income$2,205,233RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,756ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Program Services$2,300ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$147,496TotalAmt
Program Services$98,331ProgramServicesAmt
Management And General$49,165ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,030TotalAmt
Program Services$15,359ProgramServicesAmt
Management And General$7,671ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$102,000TotalAmt
Management And General$102,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Management And General$130ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,703TotalAmt
Management And General$17,703ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,070TotalAmt
Management And General$10,070ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,127TotalAmt
Management And General$4,127ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,019TotalAmt
Program Services$2,019ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,530TotalAmt
Program Services$1,065ProgramServicesAmt
Management And General$42,465ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,721TotalAmt
Program Services$20,791ProgramServicesAmt
Management And General$6,930ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,667TotalAmt
Program Services$38,750ProgramServicesAmt
Management And General$12,917ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,168TotalAmt
Program Services$91,168ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,670,617TotalAmt
Program Services$1,670,617ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,191TotalAmt
Program Services$9,143ProgramServicesAmt
Management And General$3,048ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,463TotalAmt
Program Services$19,463ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BAD DEBT EXPENSE$1,364$1,364
TAXES$96$96

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$875TotalAmt
Management And General$875ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,227,567TotalAmt
Program Services$1,970,466ProgramServicesAmt
Management And General$257,101ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$649,321BOYAmt
EOY$692,837EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$176,718BOYAmt
EOY$154,188EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,898BOYAmt
EOY$30,155EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$242,528LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$204,832LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,697BOYAmt
EOY$37,696EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$849,558BOYAmt
EOY$904,811EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$29,194BOYAmt
EOY$74,435EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,763,386BOYAmt
EOY$1,894,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,002,136BOYAmt
EOY$900,432EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,634BOYAmt
EOY$74,665EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,031,770BOYAmt
EOY$975,097EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$731,616BOYAmt
EOY$919,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$731,616BOYAmt
EOY$919,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,763,386BOYAmt
EOY$1,894,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$159,843ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,566NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$177,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,088CurrentTaxYearMinus1YearAmt
Current Tax Year$144,421CurrentTaxYearAmt
Total$597,711TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,933,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,637,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,887,258CurrentTaxYearMinus1YearAmt
Current Tax Year$2,205,233CurrentTaxYearAmt
Total$7,928,961TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,051,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,814,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,045,346CurrentTaxYearMinus1YearAmt
Current Tax Year$2,349,654CurrentTaxYearAmt
Total$8,526,672TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,526,672PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,755CurrentTaxYearMinus1YearAmt
Current Tax Year$36,328CurrentTaxYearAmt
Total$163,793TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,717CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,755CurrentTaxYearMinus1YearAmt
Current Tax Year$36,328CurrentTaxYearAmt
Total$163,793TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,250CurrentTaxYearMinus4YearsAmt
Total$1,250TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,103,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,831,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,064,101CurrentTaxYearMinus1YearAmt
Current Tax Year$2,385,982CurrentTaxYearAmt
Total$8,691,715TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98100PublicSupportCY509Pct
Public Support PY5090.97800PublicSupportPY509Pct
Investment Income CY0.01880InvestmentIncomeCYPct
Investment Income PY0.02190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2019 AMOUNT: $ 1,250.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,528OtherCostOrOtherBasisAmt
Depreciation$204,832DepreciationAmt
Book Value$37,696BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$37,696TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE LIABILITY - OPERATING LEASEDesc
Amt$74,665Amt
FieldValueIRS element (for citing)
Total Liability$74,665TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,404,906TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$27,566NetUnrealizedGainsInvstAmt
Revenue Not Reported$27,566RevenueNotReportedAmt
Revenue Subtotal$2,377,340RevenueSubtotalAmt
Investment Expenses Not Incld$10,070InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,070RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,387,410TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,217,497TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,217,497ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,070InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,070ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,227,567TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CLINIC IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CLINIC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CLINIC IS LIABLE FOR TAXES ON ANY UNRELATED BUSINESS NET INCOME. NO LIABILITY WAS RECORDED AS OF DECEMBER 31, 2023 AND 2022. THE CLINIC FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CLINIC HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ENTITY HAS ENGAGED AN EVENT MANAGEMENT COMPANY TO PROVIDE PREPARATION, REGISTRATION, AND EVENT MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY MANAGEMENT AND APPROPRIATE BOARD MEMBERS FOR FILING PURPOSES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY HOLDING DISCUSSIONS AT BOARD MEETINGS WHEN THERE MAY BE A POTENTIAL ISSUE.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE EVENT MANAGEMENT COMPANY AND IS UTILIZED BY THE ORGANIZATION UNDER AN EMPLOYEE LEASE AGREEMENT WITH THE ORGANIZATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EVENT MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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