AMERICAN ACADEMY OF CONTINUING MEDICAL EDUCATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF CONTINUING MEDICAL EDUCATION INC (EIN 22-3809406)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-12
- IRS object ID
- 201741329349102019
- 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-PF
- Depreciation Schedule
- Land Etc Schedule2
- Loans From Officers Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-12T02:34:52-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2275 West County Line Road Room 6-3 | 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 | Director | PersonTitleTxt |
| Signature | 2017-05-12 | 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 | 2017-05-12 | 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 | 2017-05-12 | IPDt |
| IP Tm | 17:28:54 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8DBC00774481D6FD4634D60A5CD95AA46F15AEA0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8DBC00774481D6FD4634D60A5CD95AA46F15AEA0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $1,821,550 | 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 | $888 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $888 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,623,831 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $4,623,831 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,624,719 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $888 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,623,831 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $122,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $122,000 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $83,500 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $83,500 | OthEmplSlrsWgsAdjNetIncmAmt |
| Pension Empl Bnft Rev And Expnss | $46,019 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $46,019 | PensionEmplBnftAdjNetIncmAmt |
| Taxes Rev And Expnss | $18,237 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $18,237 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $1,082 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $1,082 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $9,668 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $9,668 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $4,310,872 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $888 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $4,308,915 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,069 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,591,378 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $888 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,589,421 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,069 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,591,378 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $888 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,589,421 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,069 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $33,341 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $34,410 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $841,607 | CashBOYAmt |
| Cash EOY | $682,544 | CashEOYAmt |
| Cash EOYFMV | $682,544 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $534,307 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,133,625 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,133,625 | 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 | $6,669 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,063 | LandBOYAmt |
| Land EOY | $981 | LandEOYAmt |
| Land EOYFMV | $981 | LandEOYFMVAmt |
| Total Assets BOY | $1,382,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,821,550 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,821,550 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,210,575 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,616,407 | 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 | $1,211,150 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,616,982 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $171,227 | RetainedEarningBOYAmt |
| Retained Earning EOY | $204,568 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $171,227 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $204,568 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,382,377 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,821,550 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $171,227 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $33,341 | ExcessRevenueOverExpensesAmt |
| Subtotal | $204,568 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $204,568 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $2,113 | AdjustedQlfyDistriYr1Amt |
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 | Yes (true) | 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 | 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 |
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 |
|---|---|---|---|---|---|---|
| John J Juchniewicz | ||||||
| 80 N Hope Chapel Road | Jackson | NJ | 08527 | President | 040.00 | $122,000 |
| Sondra Moylan | ||||||
| 12 Knotwood Lane | Homosassa | FL | 34446 | Director | 010.00 | $0 |
| Edward Moylan | ||||||
| 12 Knotwood Lane | Homosassa | FL | 34446 | Director | 010.00 | $0 |
| Cal Heitzmann | ||||||
| 40 Otter Creek Road | Skillman | NJ | 08558 | Director | 010.00 | $0 |
| Natalie Kirkwood | ||||||
| Penfold Lane | Wake Forest | NC | 27587 | Director | 010.00 | $0 |
| Linda Bartolo | ||||||
| 200 Mt Pleasant Ave Apt 1B | West Orange | NJ | 07052 | Director | 010.00 | $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 | $83,500 | CompensationAmt |
| Employee Benefits | $21,204 | EmployeeBenefitsAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Scherer Clinical Communications Inc | |||||
| 17 West Prospect Street | Hopewell | NJ | 08525 | Logistics | $346,260 |
| CME Matters LLC | |||||
| 57 Kinderkamack Road | Westwood | NJ | 07675 | Logistics | $700,309 |
| Peer XChange Inc | |||||
| 7 Hunters Lane | Chadds Ford | PA | 19317 | Logistics | $198,675 |
| Spire Learning Inc | |||||
| 4 Gatehall Drive | Parsippany | NJ | 07054 | Logistics | $931,004 |
| E & S MedEd Group Inc | |||||
| 1385 Elephant Road | Perkasie | PA | 18944 | Logistics | $379,331 |
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 Collaborative Care Strategies . for Optimal Major Depression Outcomes. The live programs are presented at 15 different locations in the United States. The program is CME certified for both physicians and nurses. | Description1Txt |
| Expenses1 | $420,309 | Expenses1Amt |
| Description2 | This project consisted of both live and enduring (web-based) components. Its title is Retinal Rounds: Updates in Advanced AMD. The live programs are presented in 15 different locations in the United States. The program is CME certified for physicians. | Description2Txt |
| Expenses2 | $408,263 | Expenses2Amt |
| Description3 | This project consisted of both live and enduring (web-based) components. Its title is Undiagnosed and Undertreated: A Cutting Edge Perspective on Polycythemia Vera (PV) and Myelofibrosis (MF).The live programs are presented at 25 different locations in the USA. This program is CME certified for both physicians & nurses. | Description3Txt |
| Expenses3 | $305,000 | Expenses3Amt |
| Description4 | This project consisted of bit live and enduring (web-based) components. Its title is Bridging the Gaps in Inflammatory Bowel Disease: Applying Clinical Trials & Real-world Data to IBD Treatment with Anti-IntegrinAgents | Description4Txt |
| Expenses4 | $270,000 | 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 | $1,069 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,069 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,069 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $1,069 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,069 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,069 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,069 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,069 | 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 | $4,623,831 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $888 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,624,719 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,624,719 | 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 | $5,587 | PriorYearDepreciationAmt |
| Computation Method | various | ComputationMethodTxt |
| Life | 0000000010.000000000000 | LifeRt |
| Current Year Expense | $1,082 | CurrentYearExpenseAmt |
| Adjusted Net Income | $1,082 | 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 | $6,669 | AccumulatedDepreciationAmt |
| Book Value | $981 | BookValueAmt |
| EOYFMV | $981 | EOYFMVAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $75 | BalanceDueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Professional Fees | $35,750 | $35,750 | ||
| Internet | $15,039 | $15,039 | ||
| Utilities | $606 | $606 | ||
| Insurance | $68,946 | $68,946 | ||
| Office Expense | $11,588 | $10,700 | $888 | |
| Charity | $1,069 | $1,069 | ||
| Dues Subscriptions | $3,798 | $3,798 | ||
| Licenses Permits | $22,890 | $22,890 | ||
| Rent | $1,208 | $1,208 | ||
| Meals | $773 | $773 | ||
| Business Development | $2,631 | $2,631 | ||
| Consultant | $5,750 | $5,750 | ||
| Miscellaneous | $589 | $589 | ||
| Project Grant Costs | $4,135,936 | $4,135,936 | ||
| Telephone | $4,299 | $4,299 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medical Education | Desc |
| Revenue And Expenses Per Books | $4,623,831 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $4,623,831 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Federal employment taxes | $15,542 | $15,542 |
| State employment taxes | $1,983 | $1,983 |
| Local property taxes | $712 | $712 |