FACIAL PAIN RESEARCH FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FACIAL PAIN RESEARCH FOUNDATION INC (EIN 82-1317992)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-22
IRS object ID
202440229349300869
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-22T11:33:22-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832762292PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INFELD BARR REISKIND CPA'S LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15011 S STATE ROAD 7 STE 107AddressLine1Txt
CityDAVIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821317992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FACIAL PAIN RESEARCH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFACIBusinessNameControlTxt
Phone3523771437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12653 SW 87TH DRIVE SUITE A700AddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL DICAROPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8472754935PhoneNum
Signature2024-01-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastDICAROPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN REISKINDPreparerPersonNm
PTINP01533536PTIN
Phone9546161389PhoneNum
Preparation2024-01-22PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL PASTERNAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19305 SW 46TH PLACEAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$794,542GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FACINGFACIALPAIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionRESEARCH COMMITTED TO CURE TRIGEMINAL NEURALGIA AND OTHER NEUROPATHIC PAIN.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$724,170PYContributionsGrantsAmt
CY Contributions Grants$787,802CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$6,740CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$724,170PYTotalRevenueAmt
CY Total Revenue$794,542CYTotalRevenueAmt
PY Grants And Similar Paid$459,751PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$270,687CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,286CYTotalFundraisingExpenseAmt
PY Other Expenses$39,333PYOtherExpensesAmt
CY Other Expenses$31,869CYOtherExpensesAmt
PY Total Expenses$499,084PYTotalExpensesAmt
CY Total Expenses$302,556CYTotalExpensesAmt
PY Revenues Less Expenses$225,086PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$491,986CYRevenuesLessExpensesAmt
Total Assets BOY$1,134,914TotalAssetsBOYAmt
Total Assets EOY$1,626,900TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,134,914NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,626,900NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESEARCH COMMITTED TO CURE TRIGEMINAL NEURALGIA AND OTHER NEUROPATHIC PAIN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$50,000ExpenseAmt
Grant$50,000GrantAmt
DescRESEARCH COMMITTED TO CURE TRIGEMINAL NEURALGIA AND OTHER NEUROPATHIC PAIN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$220,687ExpenseAmt
Grant$220,687GrantAmt
DescRESEARCH COMMITTED TO CURE TRIGEMINAL NEURALGIA AND OTHER NEUROPATHIC PAIN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$220,687TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$220,687TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$270,687TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL DICAROPersonNm
Phone3523771437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12653 SW 87TH DRIVE SUITE A 700AddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32608ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUGLAS ANDERSON
BOARD MEMBERYes (X)$0$0$0
RICHARD BARON
BOARD MEMBERYes (X)$0$0$0
KIM BRANSON
BOARD MEMBERYes (X)$0$0$0
ELIZABETH CILKER-SMITH
BOARD MEMBERYes (X)$0$0$0
DANIEL DICARO
TREASURERYes (X)$0$0$0
KYR GAGANIDZE
BOARD MEMBERYes (X)$0$0$0
JERRY KRBEC
DIRECTOR OFYes (X)$0$0$0
MATTHEW SALTZMAN
BOARD MEMBERYes (X)$0$0$0
BRENDA SHARP
BOARD MEMBERYes (X)$0$0$0
PAT TOMASULO
BOARD MEMBERYes (X)$0$0$0
JAY WINER
BOARD MEMBERYes (X)$0$0$0
MICHAEL PASTERNAK
PRESIDENT$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$787,802AllOtherContributionsAmt
Total Contributions$787,802TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,740TotalRevenueColumnAmt
Related Or Exempt Func Income$6,740RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$794,542TotalRevenueColumnAmt
Related Or Exempt Func Income$6,740RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$220,687TotalAmt
Program Services$220,687ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$949TotalAmt
Management And General$949ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
LYFO FUNDRAISING$21,286$21,286
BANK CHARGES$4,000$4,000
RENT$2,369$2,369
WEBSITE DEVELOPMENT$1,515$1,515

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Management And General$1,750ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$302,556TotalAmt
Program Services$270,687ProgramServicesAmt
Management And General$10,583ManagementAndGeneralAmt
Fundraising$21,286FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,134,914BOYAmt
EOY$223,174EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,403,726EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,134,914BOYAmt
EOY$1,626,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,134,914BOYAmt
EOY$1,626,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,134,914BOYAmt
EOY$1,626,900EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,134,914BOYAmt
EOY$1,626,900EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$491,986ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$869,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,028,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,170CurrentTaxYearMinus1YearAmt
Current Tax Year$787,802CurrentTaxYearAmt
Total$4,052,258TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,917CurrentTaxYearMinus4YearsAmt
Current Tax Year$6,740CurrentTaxYearAmt
Total$10,657TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$873,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,028,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,170CurrentTaxYearMinus1YearAmt
Current Tax Year$794,542CurrentTaxYearAmt
Total$4,062,915TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,062,915PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$873,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,028,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$642,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,170CurrentTaxYearMinus1YearAmt
Current Tax Year$794,542CurrentTaxYearAmt
Total$4,062,915TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantRESEARCHPurposeOfGrantTxt
Cash Grant$50,000CashGrantAmt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DR LUCIA NOTTERPEK
UNIVERSITY OF NEVADA RENO1664 N VIRGINIA ST M/S 01241664 N VIRGINIA ST M/S 0124RENONV895570124$84,700RESEARCH PROJECT
UNIVERSITY OF FLORIDA FOUNDATION
DR CAUDLE AND DR NEUBERTPO BOX 100243PO BOX 100243GAINESVILLEFL32610$135,987

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DRESEARCH COMMITTED TO CURE TRIGEMINAL NEURALGIA AND OTHER NEUROPATHIC PAIN.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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