2023-11-14T08:39:00-08:00 2022-12-31 461840150 ASEL & ASSOCIATES PLLC 4725 COLLEGE PARK STE 200 SAN ANTONIO TX 78249 990 2022-01-01 742557551 THE CHROMOSOME 18 REGISTRY & RESEARCH SOCIETY CHRO 2106574968 7155 OAKRIDGE DRIVE SAN ANTONIO TX 78229 DAVID ALDRUP President 2023-11-14 true DAVID ALDRUP 999009999 true JOHN C ASEL CPA P00201377 2105445665 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 7155 OAKRIDGE DRIVE SAN ANTONIO TX 78229 557855 false X WWW.CHROMOSOME18.ORG X 1990 TX EDUCATION AND RESEARCH TO HELP PEOPLE WITH CHROMOSOME 18 ABNORMALTIES OVERCOME THE OBSTACLES THEY FACE SO THAT THEY MAY LEAD HEALTHY AND PRODUCTIVE LIVES. 10 10 8 460 0 394290 293192 0 -34 -75 170192 218828 564448 511945 281000 179000 0 212477 265902 0 41461 38690 110040 532167 554942 32281 -42997 221868 165156 34316 26101 187552 139055 EDUCATION AND RESEARCH TO HELP PEOPLE WITH CHROMOSOME 18 ABNORMALTIES OVERCOME THE OBSTACLES THEY FACE SO THAT THEY MAY LEAD HEALTHY AND PRODUCTIVE LIVES. false false 439802 179000 511944 DISSEMINATION OF INFORMATION REGARDING CHROMOSOME ABNORMALITIES TO PHYSICIANS AND FAMILIES, AND FUNDING RESEARCH REGARDING CHROMOSOME 18 ABNORMALITIES 439802 true true false false false false false false false false true false false true true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false false true true true false true false false false TX X JOHN DRYMALA 2106574968 7155 OAKRIDGE DRIVE SAN ANTONIO TX 78229 X JANNINE DEMARS CODY President 12.00 0.00 X X 0 0 0 MEREDITH MOORE DIR AT LARGE 5.00 0.00 X X 0 0 0 LIZ WOODFIELD Vice President 5.00 0.00 X X 0 0 0 DAVE ALDRUP Secretary 5.00 0.00 X X 0 0 0 JOHN DRYMALA Treasurer 5.00 0.00 X X 0 0 0 CAROL CONNER COHEN DIR AT LARGE 4.00 0.00 X X 0 0 0 TONY HANEY DIR AT LARGE 2.00 0.00 X X 0 0 0 KRISTY HOLDER DIR AT LARGE 2.00 0.00 X X 0 0 0 BRAD SHEPPARD DIR AT LARGE 2.00 0.00 X X 0 0 0 KERI LAMONT DIR AT LARGE 2.00 0.00 X X 0 0 0 0 false false false 0 293192 293192 0 62 62 0 0 0 1029 1166 -137 -137 -137 263327 44744 218583 218582 0 0 WEBSITE SALES 900099 245 245 245 511945 218752 179000 179000 0 0 0 0 0 219041 136609 52961 29471 0 30024 18725 7259 4040 16837 10501 4071 2265 0 0 5000 5000 0 0 0 0 0 894 891 3 0 0 0 1519 1519 0 74252 74252 0 0 261 261 1657 994 497 166 CREDIT CARD EXPENSES 10761 7533 3228 COMPUTER SERVICES 10358 6215 3107 1036 TELEPHONE/INTERNET 1593 1115 319 159 CONFERENCE EXPENSE 1160 1160 2585 1288 201 1096 554942 439802 73679 41461 0 200402 150951 0 1043 1232 0 0 0 0 0 9314 7879 209 1435 0 0 0 0 20214 11538 221868 165156 185 707 13912 20219 25394 34316 26101 X 167552 124555 20000 14500 187552 139055 221868 165156 X -42997 -5500 X false true X true false X 347201 417886 386895 394290 556519 2102791 0 0 347201 417886 386895 394290 556519 2102791 211137 1891654 126 38 33 71 62 330 0 0 2103121 0.89950 0.85360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9314 7879 1435 1435 DEPOSITS 5500 PREPAID EXPENSES 5369 PREPAID INSURANCE 669 11538 ACCRUED LIABILITIES 1430 PAYROLL ACCRUAL 18141 PAYROLL TAXES PAYABLE 5531 Rounding 3 SALES TAX PAYABLE 289 25394 485364 53171 53171 432193 79752 79752 511945 533861 53171 53171 480690 74252 74252 554942 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S CONFERENCE EXPENSES $74252 RESTRICTED CONTRIBUTIONS $5500 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CONFERENCE EXPENSES $74252 X X X X X false PHANTOM TEA & WINE FUNDRAISER 127574 127574 6666 GOLF TOURNAMENT 73000 73000 21272 2 62753 62753 16806 263327 263327 44744 44744 218583 true UT HEALTH SCIENCE CENTER 7703 FLOYD CURL DRIVE SAN ANTONIO TX 78229 741586031 179000 0 RESEARCH 0 1 Additional Supplemental Information ANNUAL REPORT PROVIDED BY GRANTEE Form 990, Part VI, Section B, Line 11b PART VI, 11B REVIEWED BY PRESIDENT OF EXECUTIVE BOARD Form 990, Part VI, Section B, Line 12c PART VI, LINE 12C ANNUALLY AT BOARD MEETING Form 990, Part VI, Section C, Line 19 Part VI, Line 19 UPON REQUEST Form 990, Part XI, Line 9 NET ASSETS RELEASED FROM RESTRICTION = -$5500