AMERICAN ACADEMY OF CONTINUING MEDICAL EDUCATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF CONTINUING MEDICAL EDUCATION INC (EIN 22-3809406)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-07
- IRS object ID
- 202220979349101822
- Schema version
- 2021v4.2
- 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 Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-07T08:15:00-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeannie O Monticchio CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Millstone River Road | AddressLine1Txt |
| City | Hillsborough | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 9083593113 | 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 | SecretaryTreasurer | PersonTitleTxt |
| Phone | 9083593113 | PhoneNum |
| Signature | 2022-04-07 | 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 | 2022-04-07 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,583,638 | 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 | $648 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $648 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,754,428 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $2,754,428 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,755,076 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $648 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,754,428 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $240,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $240,000 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $157,500 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $157,500 | OthEmplSlrsWgsAdjNetIncmAmt |
| Pension Empl Bnft Rev And Expnss | $38,250 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $38,250 | PensionEmplBnftAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $8,393 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $8,393 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $24,966 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $24,966 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $32,627 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $32,627 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,188 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $1,188 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $2,100,299 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $648 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,098,099 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,552 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,603,223 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $648 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,601,023 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,552 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,603,223 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $648 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,601,023 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,552 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $151,853 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $153,405 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $259,188 | CashBOYAmt |
| Cash EOY | $216,606 | CashEOYAmt |
| Cash EOYFMV | $216,606 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $806,944 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,346,827 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,346,827 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $31,683 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $20,205 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $20,205 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,650 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $1,097,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,583,638 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,583,638 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $637,140 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $487,655 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $75 | LoansFromOfficersBOYAmt |
| Total Liabilities BOY | $637,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $487,655 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $460,600 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,095,983 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $460,600 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,095,983 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,097,815 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,583,638 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $460,600 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $151,853 | ExcessRevenueOverExpensesAmt |
| Other Increases | $483,530 | OtherIncreasesAmt |
| Subtotal | $1,095,983 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,095,983 | TotNetAstOrFundBalancesEOYAmt |
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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| 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 | 9083593113 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 North County Line Rd Suite 329 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08527 | 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 | false | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2016 | UndistributedIncomePY1Yr |
| Undistributed Income PY2 | 2017 | UndistributedIncomePY2Yr |
| Undistributed Income PY3 | 2018 | UndistributedIncomePY3Yr |
| Undistributed Income PY4 | 2019 | UndistributedIncomePY4Yr |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 | $240,000 | $21,600 |
| 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 | $157,500 | CompensationAmt |
| Employee Benefits | $16,650 | 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 | $232,678 |
| CheckRare CE Inc | |||||
| 9 Lefurgy Drive | Hastings on Hudson | NY | 10706 | Logistics | $165,000 |
| Bertelsmann Learning LLC | |||||
| 1010 Sync Street | Morrisville | NC | 27560 | Logistics | $96,625 |
| Spire Learning Inc | |||||
| 5 Sylvan Way | Parsippany | NJ | 07556 | Logistics | $640,395 |
| Cornerstone Health Inc | |||||
| 8721 Santa Monica Blvd 108 | Los Angeles | CA | 90069 | Logistics | $420,000 |
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 : Cornerstones Today in IBD 2021: Managing Risks in IBD | Description1Txt |
| Expenses1 | $255,000 | Expenses1Amt |
| Description2 | This project consisted of both live and enduring (web-based) components. Its title is : Best of DDW 21 | Description2Txt |
| Expenses2 | $277,000 | Expenses2Amt |
| Description3 | This project consisted of both live and enduring (web-based) components. Its title is : Step HIV New Providers Track | Description3Txt |
| Expenses3 | $185,000 | Expenses3Amt |
| Description4 | This project consisted of both live and enduring (web-based) components. Its title is : IBD Fellows Program | Description4Txt |
| Expenses4 | $288,000 | 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) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,552 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,552 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Excess Distribution Cyov Yr5 | $1,069 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,540 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,250 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $10,297 | ExcessDistributionCyovYr2Amt |
| Prior Year Deficiency Or Tax | $100 | PriorYearDeficiencyOrTaxAmt |
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 | $2,754,428 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $648 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,755,076 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,755,076 | 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 Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Insurance | $3,690 | $3,690 | ||
| Office Expense | $7,905 | $7,905 | ||
| Charity | $2,200 | $648 | $1,552 | |
| Dues Subscriptions | $5,356 | $5,356 | ||
| Licenses Permits | $58,123 | $58,123 | ||
| Equipment Rental | $4,205 | $4,205 | ||
| Miscellaneous | $4,877 | $4,877 | ||
| Project Costs | $1,931,307 | $1,931,307 | ||
| Offsite Storage | $1,397 | $1,397 | ||
| Health Insurance | $80,912 | $80,912 | ||
| Marketing | $327 | $327 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medical Education | Desc |
| Revenue And Expenses Per Books | $2,754,428 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $2,754,428 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | merger with ACT-HIV | Desc |
| Amt | $483,530 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Other Professional Fees | CategoryTxt |
| Amt | $8,393 | Amt |
| Adjusted Net Income | $8,393 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Federal employment taxes | $23,555 | $23,555 |
| State employment taxes | $528 | $528 |
| Local property taxes | $883 | $883 |