AMERICAN ACADEMY OF CONTINUING MEDICAL EDUCATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF CONTINUING MEDICAL EDUCATION INC (EIN 22-3809406)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-12
- IRS object ID
- 201801329349100505
- Schema version
- 2017v2.3
- 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 Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-12T11:54:23-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 129 North County Line Road Room 329 | 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 | Diirector | PersonTitleTxt |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeannie O Monticchio CPA | PreparerPersonNm |
| Phone | 9083593113 | PhoneNum |
| Preparation | 2018-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.221.87.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-12 | IPDt |
| IP Tm | 15:45:40 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5C252471713FA45840A351CC1C48AB39032496C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5C252471713FA45840A351CC1C48AB39032496C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $771,145 | 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 | $489 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $489 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,440,600 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $2,440,600 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,441,089 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $489 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,440,600 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $164,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $164,000 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $121,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $121,000 | OthEmplSlrsWgsAdjNetIncmAmt |
| Pension Empl Bnft Rev And Expnss | $47,100 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $47,100 | PensionEmplBnftAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $18,041 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $18,041 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $21,256 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $21,256 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $981 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $981 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $21,940 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $14,522 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $2,109,559 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $489 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,106,530 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,540 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,518,399 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $489 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,478,908 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,540 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,518,399 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $489 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,478,908 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,540 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$77,310 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $682,544 | CashBOYAmt |
| Cash EOY | $297,606 | CashEOYAmt |
| Cash EOYFMV | $297,606 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,133,625 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $469,139 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $469,139 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $4,400 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,400 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,400 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,650 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $981 | LandBOYAmt |
| Total Assets BOY | $1,821,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $771,145 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $771,145 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,616,407 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $643,312 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $500 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $500 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $75 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $75 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $1,616,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $643,887 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $204,568 | RetainedEarningBOYAmt |
| Retained Earning EOY | $127,258 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $204,568 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $127,258 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,821,550 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $771,145 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $204,568 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$77,310 | ExcessRevenueOverExpensesAmt |
| Subtotal | $127,258 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $127,258 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $1,069 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $2,113 | AdjustedQlfyDistriYr2Amt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | 9083593113 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 W County Line Road Suite 6 329 | 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 |
| 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 |
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 | $164,000 | $27,103 |
| Sondra Moylan | |||||||
| 12 Knotwood Lane | Homosassa | FL | 34446 | Director | 000.50 | $0 | |
| Edward Moylan | |||||||
| 12 Knotwood Lane | Homosassa | FL | 34446 | Director | 004.00 | $0 | |
| Cal Heitzmann | |||||||
| 40 Otter Creek Road | Skillman | NJ | 08558 | Director | 000.00 | $0 | |
| Natalie Kirkwood | |||||||
| Penfold Lane | Wake Forest | NC | 27587 | Director | 000.00 | $0 | |
| Linda Bartolo | |||||||
| 200 Mt Pleasant Ave Apt 1B | West Orange | NJ | 07052 | Director | 000.00 | $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 | $121,000 | CompensationAmt |
| Employee Benefits | $19,997 | EmployeeBenefitsAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Q Synthesis LLC | |||||
| 261 Sentinel Avenue | Newtown | PA | 18940 | Logistics | $203,565 |
| CME Matters LLC | |||||
| 57 Kinderkamack Road | Westwood | NJ | 07675 | Logistics | $114,731 |
| ACTHIV | |||||
| 2025 M Street NW Suite 800 | Washington | DC | 20002 | Logistics | $164,123 |
| Spire Learning Inc | |||||
| 4 Gatehall Drive | Parsippany | NJ | 07054 | Logistics | $1,353,101 |
| E & S MedEd Group Inc | |||||
| 1385 Elephant Road | Perkasie | PA | 18944 | Logistics | $235,764 |
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 Overcoming Barriers to Atopic Dermatitis Diagnosis, Treatment, & Disease Management: Practical Guidance for the Pediatrician | Description1Txt |
| Expenses1 | $310,745 | Expenses1Amt |
| Description2 | This project consisted of both live and enduring (web-based) components. Its title is Intensifying Lipid-Lowering Therapy with PCSK9 inhibitors. | Description2Txt |
| Expenses2 | $268,000 | Expenses2Amt |
| Description3 | This project consisted of both live and enduring (web-based) components. Its title is Putting the Patient First: Strategies for Shared Decision Making and Treatment Individualization in Diabetic Retinopathy | Description3Txt |
| Expenses3 | $254,675 | Expenses3Amt |
| Description4 | This project consisted of both live and enduring (web-based) components. Its title is Persistent Management of Persistent Asthma: Caring for School-Aged Patients | Description4Txt |
| Expenses4 | $195,000 | 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) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,540 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,540 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,540 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $1,069 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,069 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,540 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $2,540 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,609 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,609 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,069 | ExcessFromYear1Amt |
| Excess From Current Year | $2,540 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medical Education | Desc |
| Related Or Exempt Function Incm | $2,440,600 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $489 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,441,089 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,441,089 | 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
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Fixed Assets | PropertyDesc |
| Acquired | 2015-12-31 | AcquiredDt |
| Cost Or Other Basis | $7,650 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $6,669 | PriorYearDepreciationAmt |
| Computation Method | various | ComputationMethodTxt |
| Life | 0000000010.000000000000 | LifeRt |
| Current Year Expense | $981 | CurrentYearExpenseAmt |
| Adjusted Net Income | $981 | AdjustedNetIncomeAmt |
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
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | Due to Officer | LenderPersonNm |
| Balance Due | $75 | BalanceDueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| Insurance | $78,969 | $78,969 | ||
| Office Expense | $12,624 | $12,624 | ||
| Charity | $2,540 | $2,540 | ||
| Dues Subscriptions | $4,727 | $4,727 | ||
| Licenses Permits | $37,690 | $37,690 | ||
| Consultant | $27,490 | $27,490 | ||
| Miscellaneous | $766 | $277 | $489 | |
| Project Costs | $1,944,753 | $1,944,753 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medical Education | Desc |
| Revenue And Expenses Per Books | $2,440,600 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $2,440,600 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Other Professional Fees | CategoryTxt |
| Amt | $18,041 | Amt |
| Adjusted Net Income | $18,041 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Federal employment taxes | $19,574 | $19,574 |
| State employment taxes | $701 | $701 |
| Local property taxes | $711 | $711 |
| Other taxes | $270 | $270 |