SPECIAL OPERATIONS MEDICAL ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SPECIAL OPERATIONS MEDICAL ASSOCIATION INC (EIN 58-2108832)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-06
IRS object ID: 202343109349300409
Schema version: 2022v5.0
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
Schedule A
Schedule B
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-06T07:17:42-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481243147	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTOPHER J CLAIR CPA PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6409 GLADSTONE DRIVE	AddressLine1Txt
City	SHAWNEE	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66218	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582108832	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPECIAL OPERATIONS MEDICAL ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPEC	BusinessNameControlTxt
Phone	9132228659	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 WEST JACKSON BLVD STE 1412	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN MACWAN	PersonNm
Person Title	SVP CLIENT ACCOUNTING	PersonTitleTxt
Phone	9132228659	PhoneNum
Signature	2023-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	MACWAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER J CLAIR	PreparerPersonNm
PTIN	P00218187	PTIN
Phone	9136310336	PhoneNum
Preparation	2023-11-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JOHN DOMINGUEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 WEST JACKSON BLVD STE 1412	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$991,526	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	info@specialoperationsmedicine.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	SOMA'S MISSION IS TO ADVANCE THE SCIENCE, TECHNOLOGY, KNOWLEDGE AND SKILLS OF UNCONVENTIONAL MEDICINE PROVIDERS IN ORDER TO INCREASE SURVIVAL, REDUCE SUFFERING, AND SPEED RECOVERY OF THOSE WHO ARE INJURED OR BECOME ILL DURING SPECIAL OPERATIONS OR TACTICAL MISSIONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$1,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$42,997	PYContributionsGrantsAmt
CY Contributions Grants	$23,998	CYContributionsGrantsAmt
PY Program Service Revenue	$807,447	PYProgramServiceRevenueAmt
CY Program Service Revenue	$949,200	CYProgramServiceRevenueAmt
PY Investment Income	$25	PYInvestmentIncomeAmt
CY Investment Income	$1,192	CYInvestmentIncomeAmt
PY Other Revenue	$6,124	PYOtherRevenueAmt
CY Other Revenue	$5,723	CYOtherRevenueAmt
PY Total Revenue	$856,593	PYTotalRevenueAmt
CY Total Revenue	$980,113	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$976,388	PYOtherExpensesAmt
CY Other Expenses	$882,796	CYOtherExpensesAmt
PY Total Expenses	$982,388	PYTotalExpensesAmt
CY Total Expenses	$889,796	CYTotalExpensesAmt
PY Revenues Less Expenses	-$125,795	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$90,317	CYRevenuesLessExpensesAmt
Total Assets BOY	$322,069	TotalAssetsBOYAmt
Total Assets EOY	$465,475	TotalAssetsEOYAmt
Total Liabilities BOY	$46,571	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$111,638	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$275,498	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$353,837	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SOMA'S PRIMARY OBJECTIVE IS TO ENHANCE THE PROFESSIONAL KNOWLEDGE AND SKILLS OF UNCONVENTIONAL MEDICINE PROVIDERS THROUGH CONTINUING MEDICAL EDUCATION OF SPECIAL OPERATIONS MEDICAL PRACTITIONERS INCLUDING CIVILIAN AND MILITARY PERSONNEL. THIS IS ACCOMPLISHED BY ENHANCING PROFESSIONAL STANDARDS THROUGH CONTINUING MEDICAL EDUCATION OF SPECIAL OPERATIONS MEDICAL PERSONNEL IN THE SERVICE OF THE UNITED STATES ARMED FORCES AS WELL AS CIVILIAN PERSONNEL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$617,321	ExpenseAmt
Revenue	$763,733	RevenueAmt
Desc	SOMA'S MAIN ACTIVITY IS THE PRODUCTION OF AT LEAST ONE MEDICAL CONFERENCE TO BE HELD ANNUALLY, WHICH IS TYPICALLY THE SPECIAL OPERATIONS MEDICAL SCIENTIFIC ASSEMBLY (SOMSA). THE SOMSA IS FOR ALL MILITARY MEMBERS AND QUALIFIED CIVILIAN PROVIDERS INTERESTED IN SPECIAL OPERATIONS AND TACTICAL MEDICINE AND INVITED GUESTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	SOMA PERIODICALLY ORGANIZES SOMA SYMPOSIUM AROUND THE COUNTRY TO HELP EDUCATE AND CREATE AWARENESS FOR OUR TARGET AUDIENCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$40,819	ExpenseAmt
Desc	MEMBERS OF SOMA RECEIVE THE QUARTERLY JOURNAL OF SPECIAL OPERATIONS MEDICINE (JSOM). THE JSOM IS A PEER-REVIEW JOURNAL DEDICATED TO ENSURING THE PROFESSIONAL GROWTH AND SUCCESS OF SPECIAL OPERATIONS MEDICAL PERSONNEL. ONGOING ARTICLE SERIES INCLUDES HUMAN PERFORMANCE OPTIMIZATION, INJURY PREVENTION, THE WORLD OF SPECIAL OPERATIONS MEDICINE AND TACTICAL MEDICINE PERSPECTIVE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$24,561	ExpenseAmt
Grant	$7,000	GrantAmt
Revenue	$190,190	RevenueAmt
Desc	MEMBERSHIP DUES COLLECTED FOR FUNDING OF PROGRAM ACTIVITIES; SALES OF MERCHANDISE AND GEAR; OTHER MISCELLANEOUS REVENUEALSO SCHOLARSHIP PAYMENTS MADE THRU SOMA'S SET ASIDE NET ASSETS FOR SCHOLARSHIP FUNDING	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$24,561	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$7,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$190,190	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$682,701	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLEN COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4042523663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3200 WINDY HILL ROAD SE STE 600 W	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30339	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RUSS S KOTWAL
IMMEDIATE PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY GIBSON
CIVILIAN VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
REGAN F LYON
SECRETARY/TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN DOMINGUEZ
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRO HEINRICH
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN STEINBAUGH
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
SEAN KEENAN
MILITARY VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTI VERCHININ
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
RICKY DITZEL JR
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KELLEN COMPANY
3200 WINDY HILL ROAD SE STE 600 W	ATLANTA	GA	30339	MANAGEMENT SERVICES	$252,144
SERVICE AMERICA CORPORATION
1 INDEPENDENCE POINTE STE 305	GREENVILLE	SC	29615	SCIENTIFIC ASSEMBLY	$138,986
VISUAL FX
8564 KATY FWY 136	HOUSTON	TX	77024	SCIENTIFIC ASSEMBLY	$111,216

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$23,998	AllOtherContributionsAmt
Total Contributions	$23,998	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SCIENTIFIC ASSEMBLY (S	541900	$763,640	$762,640	$1,000
MEMBERSHIP DUES	541900	$185,560	$185,560

Field	Value	IRS element (for citing)
Total Program Service Revenue	$949,200	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,192	TotalRevenueColumnAmt
Exclusion	$1,192	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$16,043	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$11,413	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,630	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,093	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,093	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,093	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$980,113	TotalRevenueColumnAmt
Related Or Exempt Func Income	$953,923	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,000	UnrelatedBusinessRevenueAmt
Exclusion	$1,192	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,000	TotalAmt
Program Services	$7,000	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$252,144	TotalAmt
Program Services	$126,072	ProgramServicesAmt
Management And General	$126,072	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,200	TotalAmt
Management And General	$1,200	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$69	TotalAmt
Management And General	$69	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,508	TotalAmt
Management And General	$5,508	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$18,313	TotalAmt
Management And General	$18,313	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,762	TotalAmt
Program Services	$3,762	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$487,487	TotalAmt
Program Services	$487,487	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,082	TotalAmt
Management And General	$3,082	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
JOURNAL (JSOM)	$40,819	$40,819
BANK & CREDIT CARD FEES	$26,952		$26,952
COMMITTEES	$17,561	$17,561
BOARD ACTIVITIES	$13,534		$13,534

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,365	TotalAmt
Management And General	$12,365	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$889,796	TotalAmt
Program Services	$682,701	ProgramServicesAmt
Management And General	$207,095	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,656	BOYAmt
EOY	$200,055	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$254,453	BOYAmt
EOY	$255,645	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,207	BOYAmt
EOY	$250	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,753	BOYAmt
EOY	$9,525	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$322,069	BOYAmt
EOY	$465,475	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,821	BOYAmt
EOY	$17,119	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,750	BOYAmt
EOY	$94,519	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,571	BOYAmt
EOY	$111,638	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$217,814	BOYAmt
EOY	$300,478	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,684	BOYAmt
EOY	$53,359	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$275,498	BOYAmt
EOY	$353,837	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$322,069	BOYAmt
EOY	$465,475	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$90,317	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$11,978	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,998	CurrentTaxYearAmt
Total	$160,096	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$938,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,013,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$810,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$953,923	CurrentTaxYearAmt
Total	$3,952,883	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$968,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,055,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$853,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$977,921	CurrentTaxYearAmt
Total	$4,112,979	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,112,979	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,192	CurrentTaxYearAmt
Total	$5,474	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$3,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,000	CurrentTaxYearAmt
Total	$5,134	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,525	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,192	CurrentTaxYearAmt
Total	$10,608	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$970,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,057,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$856,593	CurrentTaxYearMinus1YearAmt
Current Tax Year	$980,113	CurrentTaxYearAmt
Total	$4,123,587	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99740	PublicSupportCY509Pct
Public Support PY509	0.99770	PublicSupportPY509Pct
Investment Income CY	0.00260	InvestmentIncomeCYPct
Investment Income PY	0.00230	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	7	RecipientCnt
Cash Grant	$7,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	THE SCHOLARSHIP COMMITTEE LOOKS FOR SCHOLARSHIP CANDIDATES WITH A STRONG SENSE OF PURPOSE, SERVICE, AND COMMITMENT, WHO INTEND TO CONTINUE SERVING THEIR COMMUNITY AND THEIR COUNTRY. ELIGIBILITY REQUIREMENTS INCLUDE PROOF OF ACCEPTANCE/ENROLLMENT IN A HEALTH/MEDICAL PROGRAM AT AN ACCREDITED INSTITUTION/UNIVERSITY AND DD-214 DOCUMENTATION OF MILITARY SERVICE. SCHOLARSHIP FUNDS ARE AVAILABLE TO SOF-QUALIFIED SOMA MEMBERS IN GOOD STANDING FOR TWO YEARS, THAT ARE EITHER ENROLLED OR ACCEPTED IN AN ACCREDITED HEALTH/MEDICAL PROGRAM. IF THE POTENTIAL CANDIDATE MEETS ALL CRITERIA AND SUBMITS THE PROPER DOCUMENTATION THEN THEY ARE APPROVED. THERE IS A REVIEW PROCESS CONDUCTED BY THE SCHOLARSHIP COMMITTEE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 3	SOMA CONTRACTED WITH KELLEN COMPANY TO PERFORM THEIR DAILY OPERATIONS. ALL MAJOR DECISIONS REGARDING THE ORGANIZATION'S MISSION, GOALS AND ACTIVITIES ARE DETERMINED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section A, line 6	SOMA HAD APPROXIMATELY 1,500 MEMBERS AT THE END OF THE TAX YEAR.
Form 990, Part VI, Section A, line 7a	SOMA MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 11b	THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTANT. A DRAFT IS SUBMITTED TO THE MANAGEMENT COMPANY AND THE TREASURER FOR REVIEW. THE TREASURER THEN CONSULTS WITH THE REST OF THE EXECUTIVE COMMITTEE AS NEEDED. PRIOR TO SENDING THE FINAL VERSION TO THE IRS, A COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 12c	UPON APPOINTMENT, EACH NEW BOARD MEMBER, COMMITTEE CHAIR OR KEY VOLUNTEER COMPLETES THE CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED AND KEPT ON FILE AT THE EXECUTIVE OFFICE.
Form 990, Part VI, Section C, line 19	SOMA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, line 24e	AMS FEES: Program service expenses 0. Management and general expenses 11000. Fundraising expenses 0. Total expenses 11000. MEMBERSHIP EXPENSES: Program service expenses 0. Management and general expenses 1120. Fundraising expenses 0. Total expenses 1120. TAXES/ANNUAL REPORT: Program service expenses 0. Management and general expenses 245. Fundraising expenses 0. Total expenses 245.