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Nonprofit · EIN 58-2108832

SPECIAL OPERATIONS MEDICAL ASSOCIATION INC

Tax-exempt · WASHINGTON, DC 20045

Financials

$1.2M$1M2023$1.3M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of SPECIAL OPERATIONS MEDICAL ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,342,389$1,265,581$76,808$979,590$331,487$648,103
December 31, 2023990$1,227,819$1,048,600$179,219$750,956$196,944$554,012
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$11,614
Program service revenue
$1,316,560
Investment income
$14,215
Other revenue
$0

Expenses

Grants and similar amounts paid
$8,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$5,900
Travel
$16,908
Program services (functional)
$1,069,640
Management and general (functional)
$195,941

Balance sheet and other

Total assets, start of year
$750,956
Total assets, end of year
$979,590
Total liabilities, end of year
$331,487
Net assets, end of year
$648,103
Net assets without donor restrictions
$583,529
Net assets with donor restrictions
$64,574
Gross receipts
$1,342,389
Employees
0
Volunteers
50
Year formed
1994
State of legal domicile
TN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JOHN DOMINGUEZIMMEDIATE PAST PRESIDENT
Trustee or director, Officer
5$0
TAYLOR GEORGECIVILIAN VICE PRESIDENT
Trustee or director, Officer
5$0
SANDRO HEINRICHSECRETARY/TREASURER
Trustee or director, Officer
5$0
SEAN KEENANPRESIDENT
Trustee or director, Officer
5$0
PAUL LOOSAT LARGE MEMBER
Trustee or director
2$0
JOHN STEINBAUGHAT LARGE MEMBER
Trustee or director
2$0
PAUL ALLENMILITARY VICE PRESIDENT
Trustee or director, Officer
5$0
CHRISTI VERCHININAT LARGE MEMBER
Trustee or director
2$0
RICKY DITZEL JRAT LARGE MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
RUSS S KOTWALIMMEDIATE PAST PRESIDENT
Trustee or director, Officer
5$0
TIMOTHY GIBSONCIVILIAN VICE PRESIDENT
Trustee or director, Officer
5$0
REGAN F LYONSECRETARY/TREASURER
Trustee or director, Officer
5$0
JOHN DOMINGUEZPRESIDENT
Trustee or director, Officer
5$0
SANDRO HEINRICHAT LARGE MEMBER
Trustee or director
2$0
JOHN STEINBAUGHAT LARGE MEMBER
Trustee or director
2$0
SEAN KEENANMILITARY VICE PRESIDENT
Trustee or director, Officer
5$0
CHRISTI VERCHININAT LARGE MEMBER
Trustee or director
2$0
RICKY DITZEL JRAT LARGE MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
529 14TH ST NW STE 1280, WASHINGTON, DC 20045-2205
Principal officer (990 for 2024)
SEAN KEENAN, 111 WEST JACKSON BLVD STE 1412, CHICAGO, IL 60604
Signed the 990
SHEILA O'NEAL, EXECUTIVE CLIENT LEAD
Phone
(913) 222-8659
Return prepared by
CHRISTOPHER J CLAIR CPA PA

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $865,925 · revenue $1,126,999
  • SOMA PERIODICALLY ORGANIZES SOMA SYMPOSIUM AROUND THE COUNTRY TO HELP EDUCATE AND CREATE AWARENESS FOR OUR TARGET AUDIENCE.
  • 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.
    Expenses $103,623
  • MEMBERSHIP DUES COLLECTED FOR FUNDING OF PROGRAM ACTIVITIES; OTHER MISCELLANEOUS REVENUE; SALES OF SOMA GEARSCHOLARSHIP PAYMENTS MADE THRU SOMA'S SET ASIDE NET ASSETS FOR SCHOLARSHIP FUNDING
    Expenses $100,092 · grants $8,000 · revenue $189,561

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
58-2108832
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$979,590
Income (IRS master file)
$1,342,389

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,342,389$1,265,581$979,590IRS
990December 2023$1,227,819$1,048,600$750,956XML
990December 2022$980,113$889,796$465,475IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-2108832).

Questions about SPECIAL OPERATIONS MEDICAL ASSOCIATION INC

What is the EIN of SPECIAL OPERATIONS MEDICAL ASSOCIATION INC?
The employer identification number (EIN) of SPECIAL OPERATIONS MEDICAL ASSOCIATION INC is 58-2108832.
Is SPECIAL OPERATIONS MEDICAL ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to SPECIAL OPERATIONS MEDICAL ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPECIAL OPERATIONS MEDICAL ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SPECIAL OPERATIONS MEDICAL ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SPECIAL OPERATIONS MEDICAL ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SPECIAL OPERATIONS MEDICAL ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names SEAN KEENAN.
Who are the officers and directors of SPECIAL OPERATIONS MEDICAL ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does SPECIAL OPERATIONS MEDICAL ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,342,389, expenses of $1,265,581 and total assets of $979,590 at year end.

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