AMERICAN ACADEMY OF CONTINUING MEDICAL EDUCATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ACADEMY OF CONTINUING MEDICAL EDUCATION INC (EIN 22-3809406)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-03-04
- IRS object ID
- 201630649349100503
- Schema version
- 2015v2.1
- 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
- Form 990-PF
- Depreciation Schedule
- Land Etc Schedule2
- Loans From Officers Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-04T09:43:15-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 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 | 2016-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeannie O Monticchio | PreparerPersonNm |
| Phone | 9083593113 | PhoneNum |
| Preparation | 2016-03-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,382,377 | 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 | $513 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $513 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,097,510 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $4,097,510 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,098,023 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $513 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,097,510 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $121,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $121,000 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $85,500 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $85,500 | OthEmplSlrsWgsAdjNetIncmAmt |
| Pension Empl Bnft Rev And Expnss | $12,390 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $12,390 | PensionEmplBnftAdjNetIncmAmt |
| Taxes Rev And Expnss | $19,912 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $19,912 | 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 | $6,122 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $6,122 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $3,791,839 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $513 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $3,789,213 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,113 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,037,845 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $513 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,035,219 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,113 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,037,845 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $513 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,035,219 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,113 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $60,178 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $62,291 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $387,000 | CashBOYAmt |
| Cash EOY | $841,607 | CashEOYAmt |
| Cash EOYFMV | $841,607 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $333,956 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $534,307 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $534,307 | 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 | $5,587 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,145 | LandBOYAmt |
| Land EOY | $2,063 | LandEOYAmt |
| Land EOYFMV | $2,063 | LandEOYFMVAmt |
| Total Assets BOY | $728,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,382,377 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,382,377 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $616,898 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,210,575 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $500 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $75 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $75 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $616,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,211,150 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $111,528 | RetainedEarningBOYAmt |
| Retained Earning EOY | $171,227 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $111,528 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $171,227 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $728,501 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,382,377 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $111,528 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $60,178 | ExcessRevenueOverExpensesAmt |
| Subtotal | $171,706 | SubtotalAmt |
| Other Decreases | $479 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $171,227 | TotNetAstOrFundBalancesEOYAmt |
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 |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 | $121,000 | $7,260 |
| 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 Heitzman | |||||||
| 298 Nassau Street | Princeton | NJ | 08540 | Director | 010.00 | $0 | |
| Natalie Kirkwood | |||||||
| Penfold Lane | Wake Forest | NC | 27587 | 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 | $85,500 | CompensationAmt |
| Employee Benefits | $5,130 | 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 | $549,611 |
| CME Matters LLC | |||||
| 57 Kinderkamack Road | Westwood | NJ | 07675 | Logistics | $474,559 |
| Peer XChange Inc | |||||
| 7 Hunters Lane | Chadds Ford | PA | 19317 | Logistics | $450,495 |
| Spire Learning Inc | |||||
| 4 Gatehall Drive | Parsippany | NJ | 07054 | Logistics | $431,320 |
| E & S MedEd Group Inc | |||||
| 1385 Elephant Road | Perkasie | PA | 18944 | Logistics | $359,184 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | This project consisted of both live and enduring (web-based) components. The live programs were presented at 30 different locations in the United States. It was CME certified for both physicians and nurses. The program title was The Management of Patients with Polycythemia Vera: A Case-Based Analysis. | Description1Txt |
| Expenses1 | $420,309 | Expenses1Amt |
| Description2 | This project consisted of both live and enduring (web-based) components. The program title was The ABCs of Binge Eating Disorder: What every Family Physician Should Know. It was presented at the American Academy of Family Physicians Annual Meeting on September 29, 2015 and was CME certified for physicians. | Description2Txt |
| Expenses2 | $408,263 | Expenses2Amt |
| Description3 | This project consisted of both live and enduring (web-based) components. The title of the program was New Targeted Therapies for Managing IBS-D in the GI Practice. It was presented at the American College of Gastroenterology Annual Scientific Meeting. It was CME certified for physicians. | Description3Txt |
| Expenses3 | $305,000 | Expenses3Amt |
| Description4 | This project consisted of a series of 50 live Grand Rounds programs presented at institutions throughout the United States on four different topics on the treatment of Diabetes. It was CME certified for physicians, pharmacists, nurses, and Dietitians. | 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 | $2,113 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,113 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,113 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $2,113 | QualifyingDistributionsAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
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 | $4,097,510 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $513 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,098,023 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,098,023 | 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 | $4,505 | 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 | $5,587 | AccumulatedDepreciationAmt |
| Book Value | $2,063 | BookValueAmt |
| EOYFMV | $2,063 | EOYFMVAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $75 | BalanceDueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Non Deductible Meals Entertainment | Desc |
| Amt | $479 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Professional Fees | $14,746 | $14,746 | ||
| Internet | $13,043 | $13,043 | ||
| Utilities | $5,610 | $5,610 | ||
| Insurance | $48,604 | $48,604 | ||
| Office Expense | $5,396 | $4,883 | $513 | |
| Charity | $2,113 | $2,113 | ||
| Dues Subscriptions | $4,212 | $4,212 | ||
| Licenses Permits | $11,125 | $11,125 | ||
| Rent | $960 | $960 | ||
| Meals | $480 | $480 | ||
| Business Development | $4,400 | $4,400 | ||
| Consultant | $14,000 | $14,000 | ||
| Miscellaneous | $489 | $489 | ||
| Project Grant Costs | $3,666,661 | $3,666,661 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Medical Education | Desc |
| Revenue And Expenses Per Books | $4,097,510 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $4,097,510 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Federal employment taxes | $16,231 | $16,231 |
| State employment taxes | $2,582 | $2,582 |
| Local property taxes | $1,099 | $1,099 |