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ORTHOPAEDIC FOUNDATION FOR ACTIVE LIFESTYLES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ORTHOPAEDIC FOUNDATION FOR ACTIVE LIFESTYLES INC (EIN 06-1605002)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349314461
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)
Return2023-11-15T13:14:13-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE HAMDEN CTR 2319 WHITNEY AVE STEAddressLine1Txt
Address Line22AAddressLine2Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06518ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061605002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORTHOPAEDIC FOUNDATION FOR ACTIVEBusinessNameLine1Txt
Business Name Line2LIFESTYLES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlORTHBusinessNameControlTxt
Phone2038692002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12777 SUMMER STREET STE 500AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANINE BAHARPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2038692002PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANINEPersonFirstNm
Person LastBAHARPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENZO FINIPreparerPersonNm
PTINP00172149PTIN
Phone2033972525PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANINE BAHARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12777 SUMMER STREET STE 500AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,579,559GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OFALS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionRESEARCH CONCERNING ORTHOPAEDIC SURGERY AND MUSCULOSKELETAL DISEASES TO ADVANCE EDUCATION, PATIENT CARE, AND ORTHOPAEDIC RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$164,941PYContributionsGrantsAmt
CY Contributions Grants$69,047CYContributionsGrantsAmt
PY Program Service Revenue$1,070,869PYProgramServiceRevenueAmt
CY Program Service Revenue$1,209,477CYProgramServiceRevenueAmt
PY Investment Income$51,412PYInvestmentIncomeAmt
CY Investment Income$47,228CYInvestmentIncomeAmt
PY Other Revenue$151,414PYOtherRevenueAmt
CY Other Revenue$229,899CYOtherRevenueAmt
PY Total Revenue$1,438,636PYTotalRevenueAmt
CY Total Revenue$1,555,651CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$356,951PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$377,874CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,351CYTotalFundraisingExpenseAmt
PY Other Expenses$498,298PYOtherExpensesAmt
CY Other Expenses$521,282CYOtherExpensesAmt
PY Total Expenses$855,249PYTotalExpensesAmt
CY Total Expenses$899,156CYTotalExpensesAmt
PY Revenues Less Expenses$583,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$656,495CYRevenuesLessExpensesAmt
Total Assets BOY$3,883,565TotalAssetsBOYAmt
Total Assets EOY$4,333,543TotalAssetsEOYAmt
Total Liabilities BOY$23,642TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,859,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,319,203NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOFFERING EDUCATIONAL SEMINARS AND ANATOMY WORKSHOPS TO PHYSICIANS, RESEARCHERS AND FELLOWS PARTICIPATING OFF SITE AT TEACHING HOSPITALS AND UNIVERSITIES THROUGHOUT THE WORLD. BY ATTENDING ONGOING MEDICAL EDUCATIONAL CONFERENCES, PHYSICIAN AND OTHER HEALTH PROFESSIONALS WILL BE ENCOURAGED TO KEEP CURRENT WITH ORHOPAEDIC, MUSCULOSKELETAL DISEASES AND MOVEMENT ANALYSIS INFORMATION. PHYSICIANS CAN ALSO BE TRAINED TO APPLY NEW OR EMERGING TECHNIQUES IN KNEE, SHOULDER, ELBOW, WRIST AND HAND SURGERY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$249,907ExpenseAmt
Revenue$40,683RevenueAmt
DescRESEARCH ABSTRACT OF OPERATIVE VERSUS NON-OPERATIVE TREATMENT OF PATIENTS WITH KNEE DISLOCATIONS, LONG-TERM FUNCTIONAL RESULTS, ASSOCIATED INJURIES AND NATURAL HISTORY. PROMOTION OF INFORMATION AND KNOWLEDGE OF ORTHOPAEDIC CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,203ExpenseAmt
Revenue$22,850RevenueAmt
DescCLINICAL EDUCATION - VOLUNTARY PARTICIPATION IN CLINICAL PROVIDE PATIENTS ACCESS TO MEDICATIONS WHICH MAY NOT YET BE AVAILABLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$257,057ExpenseAmt
Revenue$1,227,810RevenueAmt
DescSCIENTIFIC EDUCATION - CONDUCT EDUCATIONAL SEMINARS AND ANATOMY WORKSHOPS FOR PHYSICIAN TRAINING. WORKING TO EXPLORE AND PROMOTE NEWEST NON-SURGICAL AND SURGICAL METHODS OF TREATMENT TO IMPROVE PATIENT CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$56,343ExpenseAmt
DescEDUCATION - THE FOUNDATION SPONSORS THE SPORTS DOCTOR FOR A DAY LAB WHICH IS FOR STUDENT EDUCATION ABOUT CURRENT SURGICAL TECHNIQUES FOR THE REPAIR OF BROKEN BONES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$56,343TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$633,510TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2038692002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12777 SUMMER STREET STE 500AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KENNETH M WISDOM
ACTING CHAIRMAN5.00Yes (X)$0$0$0
ROBERT L PLANCHER
CHIEF FINANCIAL OFFICER5.00Yes (X)$0$0$0Yes (X)
MARC VISCOGLIOSI
BOARD MEMBER5.00Yes (X)$0$0$0Yes (X)
RAMON GERMAN
BOARD MEMBER5.00Yes (X)$0$0$0
MARY ELLEN YACURA
BOARD MEMBER5.00Yes (X)$0$0$0
DAVID JANSEN
BOARD MEMBER5.00Yes (X)$0$0$0
GEORGE LEWIS JR PHD
BOARD MEMBER5.00Yes (X)$0$0$0
KEVIN ROCCO
BOARD MEMBER5.00Yes (X)$0$0$0
JANINE BAHAR
SECRETARY40.00Yes (X)$180,250$0$29,622Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,250TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,622TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$69,047AllOtherContributionsAmt
Total Contributions$69,047TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCIENTIFIC EDUCATION900099$1,145,944$1,145,944
CLINICAL EDUCATION900099$40,683$40,683
MEDICAL IMMERSION CAMP900099$22,850$22,850
FieldValueIRS element (for citing)
Total Program Service Revenue$1,209,477TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,228TotalRevenueColumnAmt
Exclusion$47,228ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$171,941FundraisingGrossIncomeAmt
Fundraising Direct Expenses$23,908FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,033TotalRevenueColumnAmt
Exclusion$148,033ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$81,866TotalRevenueColumnAmt
Related Or Exempt Func Income$81,866RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$81,866OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,555,651TotalRevenueColumnAmt
Related Or Exempt Func Income$1,291,343RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$195,261ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$180,249TotalAmt
Program Services$84,718ProgramServicesAmt
Management And General$27,036ManagementAndGeneralAmt
Fundraising$68,495FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,364TotalAmt
Program Services$96,850ProgramServicesAmt
Management And General$44,856ManagementAndGeneralAmt
Fundraising$2,658FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,968TotalAmt
Program Services$6,135ProgramServicesAmt
Management And General$2,429ManagementAndGeneralAmt
Fundraising$2,404FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,109TotalAmt
Program Services$10,688ProgramServicesAmt
Management And General$4,232ManagementAndGeneralAmt
Fundraising$4,189FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,184TotalAmt
Program Services$12,968ProgramServicesAmt
Management And General$5,135ManagementAndGeneralAmt
Fundraising$5,081FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,660TotalAmt
Program Services$96,078ProgramServicesAmt
Management And General$11,582ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,886TotalAmt
Program Services$8,521ProgramServicesAmt
Management And General$5,365ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,912TotalAmt
Program Services$45,741ProgramServicesAmt
Management And General$18,153ManagementAndGeneralAmt
Fundraising$18,018FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,788TotalAmt
Management And General$2,788ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,389TotalAmt
Program Services$43,162ProgramServicesAmt
Management And General$13,498ManagementAndGeneralAmt
Fundraising$15,729FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,269TotalAmt
Program Services$12,269ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,957TotalAmt
Program Services$12,115ProgramServicesAmt
Management And General$2,842ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,119TotalAmt
Management And General$3,119ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$182,241$182,241
EDUCATION RESEARCH$20,228$20,228
REAL ESTATE TAXES$5,085$5,085
MISCELLANEOUS EXPENSE$2,008$409$1,574$25

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,740TotalAmt
Program Services$1,387ProgramServicesAmt
Management And General$601ManagementAndGeneralAmt
Fundraising$752FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$899,156TotalAmt
Program Services$633,510ProgramServicesAmt
Management And General$148,295ManagementAndGeneralAmt
Fundraising$117,351FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$375BOYAmt
EOY$470EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,240,086BOYAmt
EOY$2,807,973EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$136,680BOYAmt
EOY$68,398EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$151,587BOYAmt
EOY$151,587EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$111,267LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$90,082LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,355BOYAmt
EOY$21,185EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,254,949BOYAmt
EOY$1,167,406EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,533BOYAmt
EOY$116,524EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,883,565BOYAmt
EOY$4,333,543EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,642BOYAmt
EOY$14,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,642BOYAmt
EOY$14,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,411,296BOYAmt
EOY$3,953,462EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$448,627BOYAmt
EOY$365,741EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,859,923BOYAmt
EOY$4,319,203EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,883,565BOYAmt
EOY$4,333,543EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$656,495ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$197,215NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$327,515CurrentTaxYearMinus1YearAmt
Current Tax Year$240,988CurrentTaxYearAmt
Total$1,503,635TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$543,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$366,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$327,515CurrentTaxYearMinus1YearAmt
Current Tax Year$240,988CurrentTaxYearAmt
Total$1,503,635TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$416,602SubstantialContributorsTotAmt
Public Support Total170$1,087,033PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,812CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,412CurrentTaxYearMinus1YearAmt
Current Tax Year$47,228CurrentTaxYearAmt
Total$165,470TotalAmt
FieldValueIRS element (for citing)
Total Support$1,669,105TotalSupportAmt
Public Support CY1700.65130PublicSupportCY170Pct
Public Support PY1700.59440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,267OtherCostOrOtherBasisAmt
Depreciation$90,082DepreciationAmt
Book Value$21,185BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,185TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,358,436TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$197,215NetUnrealizedGainsInvstAmt
Revenue Not Reported-$197,215RevenueNotReportedAmt
Revenue Subtotal$1,555,651RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,555,651TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$875,248TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$875,248ExpensesSubtotalAmt
Other Expenses Not Included$23,908OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$23,908ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$899,156TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS REQUIRED TO FOLLOW THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2020 AND 2019, NO SIGNIFICANT INCOME TAX UNCERTAINTIES HAVE BEEN INCLUDED IN THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND OPERATIN EXPENSES, RESPECTIVELY. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2020 AND 2019. THE TAX YEARS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES ARE THE YEARS ENDED DECEMBER 31, 2015 AND FORWARD.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$171,941GrossReceiptsEvent1Amt
Gross Revenue Event1$171,941GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,908OtherDirectExpensesEvent1Amt
Event2GOLF FUNDRAISEREvent2Nm
Gross Receipts Total$171,941GrossReceiptsTotalAmt
Gross Revenue Total Events$171,941GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,908OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,908DirectExpenseSummaryEventsAmt
Net Income Summary$148,033NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJANINE BAHARPersonNm
TitleSECRETARYTitleTxt
Base Compensation Filing Org$180,250BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$20,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,122NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$209,872TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE CFO IS THE FATHER OF THE CHAIRMAN
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVEIWED BY THE EXECUTIVE BOARD PRIOR TO FILING
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GINDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 81,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,938. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,140. MANAGEMENT AND GENERAL EXPENSES 11,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,722.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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