2024-11-11T08:43:11-08:00 2023-12-31 223142288 WILLS OWENS & BAKER PC 15 ROSZEL ROAD SUITE 104 PRINCETON NJ 08540 990PF 2023-01-01 226088562 OSTEOPATHIC EDUCATION FOUNDATION OSTE 7329409000 1 TREE FARM RD 202 PENNINGTON NJ 08534 TAJMA KOTORIC Executive Director 2024-11-11 true true MICHAEL J BAKER CPA P00365158 6099519100 2023 2024-10-15 13:58:12Z X 0 X 30635 722 722 722 27731 27731 27731 -5947 87268 53141 28453 28453 6000 3000 18333 12003 24333 15003 0 10000 10000 34333 15003 10000 18808 13450 28453 49633 47347 1000 1000 1000 975 45441 644702 679643 696310 773431 0 12000 12000 100 12000 12100 X 436321 604257 247989 157074 684310 761331 696310 773431 684310 18808 58213 761331 761331 SEE SCHEDULES ATTACHED P 2014-01-01 2023-12-31 79907 83983 -4076 -4076 SEE SCHEDULES ATTACHED P 2014-01-01 2023-12-31 7361 9232 -1871 -1871 -5947 187 187 187 4 266 270 83 83 false false false false false false false false true NJ true false false false false true WWW.NJOSTEO.COM TAXPAYER 7329409000 1 TREE FARM RD PENNINGTON NJ 08534 false false false false false false false false false false false false false false false false false false false false false false STEVEN RUBIN DO 1 TREE FARM RD SUITE 202 PENNINGTON NJ 08534 Trustee 0.00 0 HETAL PATEL DO 1 TREE FARM RD SUITE 202 PENNINGTON NJ 08534 Trustee 0.00 0 TODD SCHACHTER DO 1 TREE FARM RD SUITE 202 PENNINGTON NJ 08534 President 0.00 0 ANTONIS TSOMPANIDIS DO 1 TREE FARM RD SUITE 202 PENNINGTON NJ 08534 Trustee 0.00 0 KATHRYN LAMBERT DO 1 TREE FARM RD SUITE 202 PENNINGTON NJ 08534 Treasurer 0.00 0 LEE ANN VAN HOUTEN-SAUTER DO 1 TREE FARM RD SUITE 202 PENNINGTON NJ 08534 Vice President 0.00 0 PAUL MORRIS DO 1 TREE FARM RD SUITE 202 PENNINGTON NJ 08534 Trustee 0.00 0 TAJMA KOTORIC 1 TREE FARM RD SUITE 202 PENNINGTON NJ 08534 CEO 0.00 0 NONE NONE 642653 43655 0 686308 0 686308 10295 676013 33801 33801 187 187 33614 33614 33614 10000 10000 33614 24905 22449 29869 77223 10000 0 10000 23614 23614 53609 0 1291 52318 22449 29869 X IRA MONKA DO 1 TREE FARM ROAD SUITE 202 PENNINGTON NJ 08534 7329409000 LETTER OF REQUEST, RESUME, AND TRANSCRIPT EARLY SPRING FOR THE FALL SEMESTER ALL SCHOLARSHIP RECIPIENTS MUST AGREE THAT HE/SHE WILL COMPLETE HIS/HER OSTEOPATHIC MEDICAL EDUCATION BY OBTAINING THE D.O. DEGREE, AND COMPLETE AN AOA-APPROVED INTERNSHIP AND RESIDENCY. ALL RECIPIENTS MUST AGREE TO JOIN THE NEW JERSEY OSTEOPATHIC PHYSICIANS AND SURGEONS AND THE AMERICAN OSTEOPATHIC ASSOCIATION. SHOULD THE RECIPIENT RECEIVE A FULL TUITION SCHOLARSHIP FROM ANOTHER SOURCE AFTER RECEIVING THE NJOEF SCHOLARSHIP, THE SCHOLARSHIP WOULD BE CANCELED AND A FULL REFUND WOULD BE EXPECTED. ROWAN UNIVERSITY- STUDENT ACTIVITIE ONE MEDICAL CENTER DRIVE STRATFORD NJ 08084 NONE UNRESTRICTED DONATION 5000 ROWAN UNIVERSITY-DEANS FUND ONE MEDICAL CENTER DRIVE STRATFORD NJ 08084 NONE UNRESTRICTED DONATION 5000 10000 14 722 14 27731 -5947 22506 22506 false false false false false false false false false true NJAOPS 501 (C) (6) WORK IN CONCERT TOWARD ATTAINMENTOF THE ADVANCEMENT OF OSTEOPATHICMEDICINE X X 1 Paul A Van Houten Do Memorial Schol 220 Pine Street P O Box 497 WILLIAMSTOWN NJ 080940497 5000 X 2 Cheryl David Miller 2110 Castlewycke Ct Marietta GA 30068 10000 X ACCOUNTING FEES 6000 3000 0 0 BROKER FEES 5755 5755 LICENSES AND FEES 495 248 MEETING EXPENSE 87 NJAOPS ADMIN FEE 12000 6000 ROUNDING -4 RESRICTED UNREALIZED GAIN 8960 UNRESTRICTED UNREALIZED GAIN 49253 OTHER LIABILITIES 100