Northeast Missouri Osteopathic Charitable Trust
- Assets
- $662.7k
- Revenue
- $18.7k
- Investments
- $644.8k
- Employees
- 0
- Location
- Kirksville, MO
- Founding
- 02/1993
- Data as of
- 06/2022
- EIN
- 43-1604602
Organization Overview
Northeast Missouri Osteopathic Charitable Trust is located in Kirksville, MO. The organization was established in 1993. According to its NTEE Classification (G90) the organization is classified as: Medical Disciplines, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Missouri Osteopathic Charitable Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Northeast Missouri Osteopathic Charitable Trust generated $18.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (15.6%) each year. All expenses for the organization totaled $60.0k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Williams DO Trustee | 0.5 | $0 | |
Philip Mcintire DO Trustee | 0.5 | $0 | |
Sydney Ross DO Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $17 |
| Dividends & Interest | $21,365 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$2,634 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $18,748 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $12,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,192 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $12,272 |
| Total operating and administrative expenses | $29,459 |
| Contributions, gifts, grants paid | $30,512 |
| Total expenses and disbursements | $59,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $17,830 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $662,651 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $427 |
| Total liabilities | $427 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Association For Accreditation Of Ambulatory Surger Gurnee, IL | $14,762,694 | $10,355,412 |
American Association Of Equine Practitioners Lexington, KY | $8,765,231 | $7,398,673 |
American Dental Hygientists Association Chicago, IL | $4,138,948 | $5,518,461 |
National Certification Corporation For Obstetric Gynecologic & Neonat Chicago, IL | $33,466,629 | $9,072,961 |
Orthopedic Foundation For Animals Columbia, MO | $9,920,954 | $4,913,503 |
Orthopedic Trauma Association Inc Rosemont, IL | $18,754,777 | $3,722,577 |
American Board Of Preventive Medicine Chicago, IL | $17,000,125 | $5,893,663 |
American Medical Society For Sports Medicine Inc Leawood, KS | $9,379,868 | $3,185,245 |
Kentucky Medical Assn Louisville, KY | $5,977,584 | $2,527,003 |
Iowa Medical Society Des Moines, IA | $8,413,197 | $2,540,807 |
American Dental Society Of Anesthesiology Inc Chicago, IL | $2,512,585 | $2,095,599 |
American Osteopathic Foundation Inc Chicago, IL | $19,265,366 | $3,314,044 |