DEMENTIA SOCIETY INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
DEMENTIA SOCIETY INC (EIN 46-3401769)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-01
IRS object ID
202631829349301513
Schema version
2025v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-01T14:58:52-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232749044PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BEE BERGVALL & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 754AddressLine1Txt
CityWARRINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP189760754ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463401769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEMENTIA SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEMEBusinessNameControlTxt
Phone8003363684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 600AddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN JAMESONPersonNm
Person TitlePRES/CEO/CHAIRPersonTitleTxt
Phone2153454566PhoneNum
Signature2026-06-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA BERGVALL CPAPreparerPersonNm
PTINP00133440PTIN
Phone2153432727PhoneNum
Preparation2026-07-01PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DEMENTIA SOCIETY OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKEVIN JAMESONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1188 N MAIN STREETAddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,971,966GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DEMENTIASOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO ENHANCE THE QUALITY OF LIFE FOR THOSE LIVING WITH DEMENTIA, CAREGIVERS, AND THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,633,331PYContributionsGrantsAmt
CY Contributions Grants$2,109,973CYContributionsGrantsAmt
PY Program Service Revenue$50PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$386,802PYInvestmentIncomeAmt
CY Investment Income$368,934CYInvestmentIncomeAmt
PY Other Revenue$1,377PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,021,560PYTotalRevenueAmt
CY Total Revenue$2,478,907CYTotalRevenueAmt
PY Grants And Similar Paid$119,871PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$71,827CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,519PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,517CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$141,406CYTotalFundraisingExpenseAmt
PY Other Expenses$1,825,759PYOtherExpensesAmt
CY Other Expenses$2,236,534CYOtherExpensesAmt
PY Total Expenses$2,006,149PYTotalExpensesAmt
CY Total Expenses$2,378,878CYTotalExpensesAmt
PY Revenues Less Expenses$15,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$100,029CYRevenuesLessExpensesAmt
Total Assets BOY$7,689,854TotalAssetsBOYAmt
Total Assets EOY$8,503,802TotalAssetsEOYAmt
Total Liabilities BOY$104,762TotalLiabilitiesBOYAmt
Total Liabilities EOY$326,600TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,585,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,177,202NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE THE QUALITY OF LIFE FOR THOSE LIVING WITH DEMENTIA, CAREGIVERS, AND THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,773,145ExpenseAmt
Grant$71,827GrantAmt
DescTHE DEMENTIA SOCIETY OF AMERICA FOCUSES ON THREE PRIMARY PROGRAM INITIATIVES: AWARENESS AND EDUCATION; LIFE-ENHANCEMENT, AND RECOGNITION. ADDITIONALLY, WE EXPRESSLY PROMOTE BETTER BRAIN HEALTH STRATEGIES FOR THOSE OF ALL AGES THROUGH VARIOUS MEANS. (EXPENSES AND CONTRIBUTIONS DO NOT INCLUDE 14,215,768 IN DONATED SERVICES IN ACCORDANCE WITH THE INSTRUCTIONS FOR THE FORM 990)Desc
Total Program Service Expenses$1,773,145TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN JAMESONPersonNm
Phone8003363684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 600AddressLine1Txt
CityDOYLESTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP189010600ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN JAMESON
PRES/CEO/CHA60.00Yes (X)Yes (X)$35,577$0$1,840
MARTIN JEFFREY MOYERS
TREASURER2.00Yes (X)Yes (X)$0$0$0
LILLY ROTH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BLAINE GREENFIELD
MEMBER1.00Yes (X)Yes (X)$0$0$0
VANESSA ADAMS
MEMBER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,577TotalReportableCompFromOrgAmt
Total Other Compensation$1,840TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COZEN O'CONNOR
ONE LIBERTY PLACE1650 MARKET STREET SUITE 2800PHILADELPHIAPA19103LEGAL SERVICES$271,965
GROVE PARTNERS
2980 MCFARLANE RDMIAMIFL331336030$100,525
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$23,449FederatedCampaignsAmt
All Other Contributions$2,086,524AllOtherContributionsAmt
Total Contributions$2,109,973TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,427TotalRevenueColumnAmt
Exclusion$213,427ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,648,566SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,493,059SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$155,507SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,507TotalRevenueColumnAmt
Related Or Exempt Func Income$155,507RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,478,907TotalRevenueColumnAmt
Related Or Exempt Func Income$155,507RelatedOrExemptFuncIncomeAmt
Exclusion$213,427ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$71,827TotalAmt
Program Services$71,827ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$37,288TotalAmt
Program Services$12,430ProgramServicesAmt
Management And General$12,429ManagementAndGeneralAmt
Fundraising$12,429FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,580TotalAmt
Program Services$8,860ProgramServicesAmt
Management And General$8,860ManagementAndGeneralAmt
Fundraising$8,860FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$81TotalAmt
Program Services$26ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,568TotalAmt
Program Services$2,190ProgramServicesAmt
Management And General$2,189ManagementAndGeneralAmt
Fundraising$2,189FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$281,418TotalAmt
Management And General$271,965ManagementAndGeneralAmt
Fundraising$9,453FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,983TotalAmt
Management And General$57,983ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,650TotalAmt
Management And General$32,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$334,140TotalAmt
Program Services$269,364ProgramServicesAmt
Management And General$18,436ManagementAndGeneralAmt
Fundraising$46,340FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$998,736TotalAmt
Program Services$978,736ProgramServicesAmt
Fundraising$20,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,556TotalAmt
Program Services$125,186ProgramServicesAmt
Management And General$1,370ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$120,889TotalAmt
Program Services$102,606ProgramServicesAmt
Management And General$9,575ManagementAndGeneralAmt
Fundraising$8,708FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,607TotalAmt
Program Services$21,460ProgramServicesAmt
Management And General$18,147ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,191TotalAmt
Program Services$57,191ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,622TotalAmt
Program Services$27,428ProgramServicesAmt
Management And General$23,194ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,289TotalAmt
Program Services$2,791ProgramServicesAmt
Management And General$7,498ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$105,591$73,591$32,000
TRADEMARK & COPYRIGHT EXP$11,303$11,303
MISCELLANEOUS EXPENSES$6,197$4,797$1,400
DUES AND SUBSCRIPTIONS$3,362$3,359$3

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,378,878TotalAmt
Program Services$1,773,145ProgramServicesAmt
Management And General$464,327ManagementAndGeneralAmt
Fundraising$141,406FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$413,841BOYAmt
EOY$91,993EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$779,079BOYAmt
EOY$905,007EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$50EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,998BOYAmt
EOY$55,911EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,773,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$264,452LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,187,373BOYAmt
EOY$1,509,254EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,277,584BOYAmt
EOY$5,941,555EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,829BOYAmt
EOY$32EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,689,854BOYAmt
EOY$8,503,802EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,762BOYAmt
EOY$326,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,762BOYAmt
EOY$326,600EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,585,092BOYAmt
EOY$8,077,202EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,585,092BOYAmt
EOY$8,177,202EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,689,854BOYAmt
EOY$8,503,802EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$100,029ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$492,081NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,937,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,368,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,466,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,628,266CurrentTaxYearMinus1YearAmt
Current Tax Year$2,109,973CurrentTaxYearAmt
Total$12,510,288TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,937,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,368,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,466,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,628,266CurrentTaxYearMinus1YearAmt
Current Tax Year$2,109,973CurrentTaxYearAmt
Total$12,510,288TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,734,359SubstantialContributorsTotAmt
Public Support Total170$10,775,929PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,408CurrentTaxYearMinus1YearAmt
Current Tax Year$213,427CurrentTaxYearAmt
Total$770,390TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,377CurrentTaxYearMinus1YearAmt
Total$1,377TotalAmt
FieldValueIRS element (for citing)
Total Support$13,282,055TotalSupportAmt
Gross Receipts Rltd Activities$22,966GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81130PublicSupportCY170Pct
Public Support PY1700.81310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,937,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,368,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,466,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,628,266CurrentTaxYearMinus1YearAmt
Current Tax Year$2,109,973CurrentTaxYearAmt
Total$12,510,288TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Total$22,966TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,946,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,381,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,467,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,628,316CurrentTaxYearMinus1YearAmt
Current Tax Year$2,109,973CurrentTaxYearAmt
Total$12,533,254TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,533,254PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,408CurrentTaxYearMinus1YearAmt
Current Tax Year$213,427CurrentTaxYearAmt
Total$770,390TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,408CurrentTaxYearMinus1YearAmt
Current Tax Year$213,427CurrentTaxYearAmt
Total$770,390TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,377CurrentTaxYearMinus1YearAmt
Total$1,377TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,978,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,461,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,641,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,900,101CurrentTaxYearMinus1YearAmt
Current Tax Year$2,323,400CurrentTaxYearAmt
Total$13,305,021TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94200PublicSupportCY509Pct
Public Support PY5090.95430PublicSupportPY509Pct
Investment Income CY0.06000InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 1,377ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,691,794OtherCostOrOtherBasisAmt
Depreciation$237,459DepreciationAmt
Book Value$1,454,335BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,912OtherCostOrOtherBasisAmt
Depreciation$26,993DepreciationAmt
Book Value$54,919BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,509,254TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,646,118TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$492,081NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$15,707,780DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,199,861RevenueNotReportedAmt
Revenue Subtotal$2,446,257RevenueSubtotalAmt
Investment Expenses Not Incld$32,650InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$32,650RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,478,907TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,054,008TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,707,780DonatedServicesUseFcltsAmt
Expenses Not Reported$15,707,780ExpensesNotReportedAmt
Expenses Subtotal$2,346,228ExpensesSubtotalAmt
Investment Expenses Not Incld2$32,650InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$32,650ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,378,878TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationAS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED DECEMBER 31, 2022-2024.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmt
BRAIN RESEARCH FOUNDATION
111 W WASHINGTON ST SUITE 1460CHICAGOIL626023624779287$40,000
CONCUSSION LEGACY FOUNDATION
361 NEWBURY STREET 5TH FLOORBOSTONMA021157706899047$10,000
THE ASSOC FOR FRONTOTEMPORAL
2700 HORIZON DR SUITE 120KING OF PRUSSIAPA194064120732207$10,000
LEWY BODY DEMENTIA ASSOCIATION INC
912 KILLIAN HILL ROAD SWLIBURNGA300470505776837$10,000
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTERESTS POLICY ANNUALLY. ANY POTENTIAL CONFLICTS THAT MAY ARISE DURING THE YEAR ARE THEN DOCUMENTED ACCORDINGLY IN THE BOARD MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15ASALARY FOR THE TOP OFFICIAL IS APPROVED BY THE BOARD ANNUALLY. SALARY IS DETERMINED BY USING APPROPRIATE COMPARABLE DATA.
FORM 990, PAGE 6, PART VI, LINE 17MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE CURRENTLY AVAILABLE ON OUR WEBSITE. DOCUMENTS WILL ALSO BE MADE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GFUNDRAISING 0 0 28,000 ARCHITECTS 0 17,098 0 OTHER FEES 883 882 882 PROGRAM CONSULTANT 70,785 0 0 PUBLIC RELATIONS 85,000 0 0 CONSULTING 112,696 456 17,458 TOTAL 269,364 18,436 46,340

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