UNIVERSITY OF MISSOURI ORTHOPAEDICASSOCIATIONDEPT OF ORTH: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF MISSOURI ORTHOPAEDICASSOCIATIONDEPT OF ORTH (EIN 43-1212976)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-03-14
IRS object ID: 201700739349200910
Schema version: 2016v3.0
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-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-14T14:57:31-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263799709	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARBERRY & EAGLE PC CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	414 E BROADWAY SUITE 200	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431212976	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF MISSOURI ORTHOPAEDIC	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 VIRGINIA AVENUE	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65212	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES L COOK DVM PHD OTSC	PersonNm
Person Title	SEC/TREAS	PersonTitleTxt
Signature	2017-03-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J MARBERRY	PreparerPersonNm
PTIN	P00037025	PTIN
Phone	5738758777	PhoneNum
Preparation	2017-03-14	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	3458C3A05B1B9F6703B587C9DF8E0A311770D904	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0BB781B0997BF395251C1C32AAF30BDE7A1A5838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$15,486	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$15,350	ContributionsGiftsGrantsEtcAmt
Investment Income	$22	InvestmentIncomeAmt
Other Revenue Total	$114	OtherRevenueTotalAmt
Total Revenue	$15,486	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$390	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$21	PrintingPublicationsPostageAmt
Other Expenses Total	$35,600	OtherExpensesTotalAmt
Total Expenses	$36,011	TotalExpensesAmt
Excess Or Deficit For Year	-$20,525	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$63,957	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$43,432	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$63,957	BOYAmt
EOY	$43,432	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,957	BOYAmt
EOY	$43,432	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$63,957	BOYAmt
EOY	$43,432	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO FOSTER, PROMOTE, SUPPORT, AUGMENT, DEVELOP AND ENCOURAGE INVESTIGATIVE KNOWLEDGE OF ORTHOPAEDICS AND ITS MANY RAMIFICATIONS; TO DEVELOP AND ENCOURAGE THE TEACHING AND EDUCATION OF THE SAME BY DEVELOPING, PUBLISHING AND COPYRIGHTING EDUCATIONAL MATERIALS, AND TO PROVIDE SPECIALIZED TRAINING FOR ORTHOPAEDIC SURGEIONS AND OTHERS; TO FOSTER, PROMOTE, SUPPORT, AUGMENT, DEVELOP AND ENCOURAGE EDUCATION IN ALLIED PROFESSIONS IN THE RECOGNITION, PREVENTION AND ORTHOPAEDIC TREATMENT OF DISEASES, INJURIES AND DEFORMITIES.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO SUPPORT THE RESEARCH ENDEAVORS AND EDUCATION OF FUTURE ORTHOPAEDIC SURGEONS IN TRAINING.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$35,600	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$35,600	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JAMES L COOK DVM PHD OTSC
SEC/TREAS	000.00	$0
JAMES KEENEY MD
PRESIDENT	000.00	$0
DAVID VOLGAS MD
VICE PRES	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BARRY GAINOR MD	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 VIRGINIA AVENUE	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	65212	ZIPCd

Field	Value	IRS element (for citing)
Phone	5738821580	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,350	CurrentTaxYearAmt
Total	$85,358	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$114	CurrentTaxYearAmt
Total	$114	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,464	CurrentTaxYearAmt
Total	$85,472	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$85,472	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22	CurrentTaxYearAmt
Total	$126	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22	CurrentTaxYearAmt
Total	$126	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,486	CurrentTaxYearAmt
Total	$85,598	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99850	PublicSupportCY509Pct
Public Support PY509	0.99790	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	REIMBURSEMENT 114 TOTAL 114
FORM 990-EZ, PART I, LINE 16	EXPENSES CONFERENCE & MEETINGS 5,600 TRAINING 30,000 TOTAL 35,600
FORM 990-EZ, PART III	TO FOSTER, PROMOTE, SUPPORT, AUGMENT, DEVELOP AND ENCOURAGE INVESTIGATIVE KNOWLEDGE OF ORTHOPAEDICS AND ITS MANY RAMIFICATIONS; TO DEVELOP AND ENCOURAGE THE TEACHING AND EDUCATION OF THE SAME BY DEVELOPING, PUBLISHING AND COPYRIGHTING EDUCATIONAL MATERIALS, AND TO PROVIDE SPECIALIZED TRAINING FOR ORTHOPAEDIC SURGEIONS AND OTHERS; TO FOSTER, PROMOTE, SUPPORT, AUGMENT, DEVELOP AND ENCOURAGE EDUCATION IN ALLIED PROFESSIONS IN THE RECOGNITION, PREVENTION AND ORTHOPAEDIC TREATMENT OF DISEASES, INJURIES AND DEFORMITIES.

Comments