N 1 COLLABORATIVE INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- N 1 COLLABORATIVE INC (EIN 88-2591503)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202323179349205232
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T16:41:37-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274760605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KULLMAN CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 BESTGATE ROAD SUITE 316 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 882591503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE N 1 COLLABORATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | N1CO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CAROLE PLACE | AddressLine1Txt |
| City | SOMERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WINSTON YAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2023-11-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WINSTON | PersonFirstNm |
| Person Last | YAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN J KULLMAN CPA | PreparerPersonNm |
| PTIN | P00308157 | PTIN |
| Phone | 4102669885 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.N1COLLABORATIVE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,600 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $92,600 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $92,600 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,604 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $40,239 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $33,568 | OtherExpensesTotalAmt |
| Total Expenses | $98,411 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,811 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | -$5,811 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,463 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $26,463 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,274 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | -$5,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OUR MISSION IS TO MAKE INDIVIDUALIZED MEDICINES ROUTINELY AND RAPIDLY ACCESSIBLE TO RARE DISEASE PATIENTS WORLDWIDE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO SUPPORT SCIENTIFIC RESEARCH AND THE DEVELOPMENT OF INDIVIDUALIZED MEDICINES FOR PATIENTS WITH RARE DISEASE. SPECIFIC EXAMPLE: BEGAN PILOT DATABASES TO AGGREGATE AND DISSEMINATE PRECLINICAL AND CLINICAL DATA. SCOPED FUTURE DATA | $16,690 |
| TO EDUCATE THE GLOBAL COMMUNITY ABOUT INDIVIDUALIZED MEDICINES. ACCOMPLISHMENT: EXPANDED WORKGROUPS (PATIENT IDENTIFICATION, PRECLINICAL DESIGN, DATA COORDINATION, CLINICAL OUTCOME MEASURES, AND INSTITUTIONAL IMPLEMENTATION), AND ESTABLISHED GOALS, OVERALL PRIORITIES, AND KEY MILESTONES. HOSTED COLLABORATIVE MEETINGS AND WORKSHOPS TO BEGIN WORKSTREAMS. SPECIFIC EXAMPLE: CREATED SIGNIFICANT COMMUNITY MOMENTUM FOR STANDARDS AND DESIGN SERVER; WILLINGNESS EXPRESSED BY MANY TO COLLABORATE ON THIS. | $16,688 |
| TO EDUCATE THE GLOBAL COMMUNITY ABOUT INDIVIDUALIZED MEDICINES. SPECIFIC EXAMPLE: HELD CONFERENCES AND SEMINARS OPEN TO ALL STAKEHOLDERS TO ADVANCE IMPORTANT CONVERSATIONS. | $3,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,089 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WINSTON YAN | ||
| PRESIDENT | 5.00 | $0 |
| JULIA VITARELLO | ||
| SECRETARY | 5.00 | $0 |
| TIM YU | ||
| TREASURER | 5.00 | $0 |
| ANNEMIEKE AARTSMA-RUS | ||
| BOARD MEMBER | 2.00 | $0 |
| KEITH FLANAGAM | ||
| BOARD MEMBER | 2.00 | $0 |
| HOLM GRAESSNER | ||
| BOARD MEMBER | 0.50 | $0 |
| NICOLE BOICE | ||
| BOARD MEMBER | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EVA ZHECHEVA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 KENT RD | AddressLine1Txt |
| City | LYNN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9785488949 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $92,600 | CurrentTaxYearAmt |
| Total | $92,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $92,600 | CurrentTaxYearAmt |
| Total | $92,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $90,748 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,852 | PublicSupportTotal170Amt |
| Total Support | $92,600 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & MARKETING 750 BRANDING 6,955 PAYROLL PROCESSING EXPENSE 111 HUMAN RESOURCE FEES 43 OFFICE SUPPLIES 1,705 BANK FEES & CHARGES 1 SOFTWARE LICENSES 327 AIRFARE 2,113 AIRFARE 2,113 AIRFARE 470 LODGING 5,485 LODGING 5,485 LODGING 1,219 GROUND TRANSPORTATION & PARKI 429 GROUND TRANSPORTATION & PARKI 429 GROUND TRANSPORTATION & PARKI 95 TRAVEL MEALS 1,461 TRAVEL MEALS 1,461 TRAVEL MEALS 325 TRAVEL - OTHER 497 TRAVEL - OTHER 497 TRAVEL - OTHER 111 WORKERS' COMPENSATION INSURAN 50 DUES & SUBSCRIPTIONS 1,436 TOTAL 33,568 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 32,274 |
| FORM 990-EZ, PART III | OUR MISSION IS TO MAKE INDIVIDUALIZED MEDICINES ROUTINELY AND RAPIDLY ACCESSIBLE TO RARE DISEASE PATIENTS WORLDWIDE. |
| FORM 990-EZ, PART III, LINE 28 | TO SUPPORT SCIENTIFIC RESEARCH AND THE DEVELOPMENT OF INDIVIDUALIZED MEDICINES FOR PATIENTS WITH RARE DISEASE. SPECIFIC EXAMPLE: BEGAN PILOT DATABASES TO AGGREGATE AND DISSEMINATE PRECLINICAL AND CLINICAL DATA. SCOPED FUTURE DATA |
| FORM 990-EZ, PART III, LINE 29 | TO EDUCATE THE GLOBAL COMMUNITY ABOUT INDIVIDUALIZED MEDICINES. ACCOMPLISHMENT: EXPANDED WORKGROUPS (PATIENT IDENTIFICATION, PRECLINICAL DESIGN, DATA COORDINATION, CLINICAL OUTCOME MEASURES, AND INSTITUTIONAL IMPLEMENTATION), AND ESTABLISHED GOALS, OVERALL PRIORITIES, AND KEY MILESTONES. HOSTED COLLABORATIVE MEETINGS AND WORKSHOPS TO BEGIN WORKSTREAMS. SPECIFIC EXAMPLE: CREATED SIGNIFICANT COMMUNITY MOMENTUM FOR STANDARDS AND DESIGN SERVER; WILLINGNESS EXPRESSED BY MANY TO COLLABORATE ON THIS. |
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