Northeast Missouri Osteopathic Charitable Trust
- Assets
- $620.1k
- Revenue
- $34.2k
- Investments
- $542.1k
- Employees
- 0
- Location
- Kirksville, MO
- Founding
- 02/1993
- Data as of
- 06/2024
- 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 06/2024, Northeast Missouri Osteopathic Charitable Trust generated $34.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $55.4k during the year ending 06/2024. 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 |
|---|---|---|---|
Sydney Ross DO Trustee | 0.5 | $0 | |
Philip Mcintire DO Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $36 |
| Dividends & Interest | $21,082 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $12,926 |
| Capital Gain Net Income | $12,926 |
| Net ST Capital Gain | $0 |
| Income Modifications | $6,783 |
| Profit on Inventory Sales | $0 |
| Other Income | $136 |
| Total Revenue | $34,180 |
| 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 | $1,359 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $10,104 |
| Total operating and administrative expenses | $26,818 |
| Contributions, gifts, grants paid | $28,627 |
| Total expenses and disbursements | $55,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $78,079 |
| 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 | $431,556 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $620,138 |
| 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 | $428 |
| Total liabilities | $428 |