BETA

FOUNDATION FOR BRAIN SCIENCE AND IMMUNOLOGY INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR BRAIN SCIENCE AND IMMUNOLOGY INC (EIN 46-3067699)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349200247
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)
Return2023-11-13T07:55:24-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1615 South College St Suite 1200AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463067699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Foundation for Brain Science and ImmunologyBusinessNameLine1Txt
Business Name Line2IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% SUSAN BOAZInCareOfNm
Business Name ControlFOUNBusinessNameControlTxt
Phone7046558989PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 East Bend CourtAddressLine1Txt
CityMooresvilleCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH MOOREPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7046558989PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEITHPersonFirstNm
Person LastMOOREPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRomissa Z HuntPreparerPersonNm
PTINP01535664PTIN
Phone7048874236PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.Pandasppn.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$106,198GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,144ContributionsGiftsGrantsEtcAmt
Investment Income$54InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$106,198TotalRevenueAmt
Grants And Similar Amounts Paid$125,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,625FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$294PrintingPublicationsPostageAmt
Other Expenses Total$92,246OtherExpensesTotalAmt
Total Expenses$221,165TotalExpensesAmt
Excess Or Deficit For Year-$114,967ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$299,545NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$184,578NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$299,545BOYAmt
EOY$184,578EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,545BOYAmt
EOY$184,578EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$299,545BOYAmt
EOY$184,578EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ADVOCATE FOR CHILDREN WITH PANDAS BY EDUCATING, TRAINING PHYSICIANS, AND PROVIDING A LIBRARY OF RESEARCH AND OPINION PAPERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ADVOCATE FOR CHILDREN WITH PANDAS BY EDUCATING, TRAINING PHYSICIANS, AND PROVIDING A LIBRARY OF RESEARCH AND OPINION PAPERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$125,000GrantsAndAllocationsAmt
Program Service Expenses$221,165ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$221,165TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Keith Moore
Director, Treasurer1.0$0$0$0
Susan Boaz
Director3.0$0$0$0
Michael Jenike M D
Director1.0$0$0$0
David Brick
Director, President1.0$0$0$0
Robert Kobre
Director, Chairman, Secretary1.0$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN BOAZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 EAST BEND COURTAddressLine1Txt
CityMOORESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28117ZIPCd
FieldValueIRS element (for citing)
Phone7046558989PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Filed Schedule AYes (true)FiledScheduleAInd

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$105,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,686CurrentTaxYearMinus1YearAmt
Current Tax Year$106,144CurrentTaxYearAmt
Total$649,175TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$270,686CurrentTaxYearMinus1YearAmt
Current Tax Year$106,144CurrentTaxYearAmt
Total$649,175TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$336,295SubstantialContributorsTotAmt
Public Support Total170$312,880PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$649,175TotalSupportAmt
Public Support CY1700.48197PublicSupportCY170Pct
Public Support PY1700.53697PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:BANK CHARGES TOTAL EXPENSES:35 MANAGEMENT AND GENERAL:35
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:SUPPLIES TOTAL EXPENSES:75 MANAGEMENT AND GENERAL:75
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:GIFT EXPENSE TOTAL EXPENSES:27 MANAGEMENT AND GENERAL:27
FORM 990EZ PART I LINE 10DONEES NAME:Lucile Packard Foundation for Children's Health GRANT AMOUNT:50000
FORM 990EZ PART I LINE 10DONEES NAME:Board of Regents Univ of OK Health Sc Ctr GRANT AMOUNT:75000
FORM 990EZ PART I LINE 16Description:INSURANCE EXPENSE Amount:3234
FORM 990EZ PART I LINE 16Description:MERCHANT FEES Amount:235
FORM 990EZ PART I LINE 16Description:MARKETING EXPENSE Amount:32527
FORM 990EZ PART I LINE 16Description:BOOKS, SUBSCRIPTIONS, AND REFERENCES Amount:290
FORM 990EZ PART I LINE 16Description:COMPUTER SOFTWARE PROGRAMS Amount:242
FORM 990EZ PART I LINE 16Description:DUES AND SUBSCRIPTIONS Amount:365
FORM 990EZ PART I LINE 16Description:CONTRACT SERVICES Amount:40589
FORM 990EZ PART I LINE 16Description:SUPPLIES Amount:75
FORM 990EZ PART I LINE 16Description:BANK CHARGES Amount:30
FORM 990EZ PART I LINE 16Description:GIFT EXPENSE Amount:27
FORM 990EZ PART I LINE 16Description:WEBSITE Amount:374

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.