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MIGRAINE RESEARCH FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MIGRAINE RESEARCH FOUNDATION INC (EIN 20-4796293)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-11
IRS object ID
202200709349200735
Schema version
2021v4.1
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)
Return2022-03-11T14:52:18-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204796293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIGRAINE RESEARCH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIGRBusinessNameControlTxt
Phone2129882743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 GRACIE SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHY GLASERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129882743PhoneNum
Signature2022-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHYPersonFirstNm
Person LastGLASERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK MARTENSPreparerPersonNm
PTINP00298107PTIN
Phone2126972299PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.MIGRAINERESEARCHFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$123,400GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$122,763ContributionsGiftsGrantsEtcAmt
Investment Income$637InvestmentIncomeAmt
Total Revenue$123,400TotalRevenueAmt
Grants And Similar Amounts Paid$1,079,394GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$6,821SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$53,050FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$505OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,185OtherExpensesTotalAmt
Total Expenses$1,146,955TotalExpensesAmt
Excess Or Deficit For Year-$1,023,555ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$981,381NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$42,174OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,530,446BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,981BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,534,956BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$553,575BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$981,381BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION WAS FOUNDED TO END THE DEBILITATING PAIN OF MIGRAINE BY FUNDING RESEARCH INTO ITS CAUSES AND TREATMENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMRF MADE FINAL GRANT DISTRIBUTIONS PURSUANT TO ITS APPROVED PLAN OF DISSOLUTION (SEE SCHEDULE N).DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,079,394GrantsAndAllocationsAmt
Program Service Expenses$1,079,394ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,079,394TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEPHEN SEMLITZ
DIRECTOR/CHAIRMAN3.00$0$0$0
CATHY GLASER
DIRECTOR/PRESIDENT15.00$0$0$0
RONALD S TAUBER
DIRECTOR0.50$0$0$0
FREDERICK GODLEY
DIRECTOR0.50$0$0$0
LISA INFANTINO
SECRETARY/TREASURER5.00$6,154$667$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved EtcYes (1)OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 GRACIE SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10028ZIPCd
FieldValueIRS element (for citing)
Phone2129882743PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$883,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$737,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,667CurrentTaxYearMinus1YearAmt
Current Tax Year$122,763CurrentTaxYearAmt
Total$2,715,642TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$883,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$737,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$683,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$288,667CurrentTaxYearMinus1YearAmt
Current Tax Year$122,763CurrentTaxYearAmt
Total$2,715,642TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,425,536SubstantialContributorsTotAmt
Public Support Total170$1,290,106PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,162CurrentTaxYearMinus1YearAmt
Current Tax Year$637CurrentTaxYearAmt
Total$65,147TotalAmt
FieldValueIRS element (for citing)
Total Support$2,780,789TotalSupportAmt
Public Support CY1700.46390PublicSupportCY170Pct
Public Support PY1700.48210PublicSupportPY170Pct
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 N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (3 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
HARTFORD HEALTHCARE CORPORATION
CASH2021-12-22$1,205,017ACTUAL AMOUNT TRANSFERRED222672834ONE STATE STREET SUITE 19HARTFORDCT06103501(C)3
HARTFORD HEALTHCARE CORPORATION
GRANTS PAYABLE LIABILITIES2021-12-22-$205,017ACTUAL AMOUNT OF OBLIGATION222672834ONE STATE STREET SUITE 19HARTFORDCT06103501(C)3
ASSOICATION OF MIGRAINE DISORDERS
CASH2022-03-15$79,394ACTUAL AMOUNT TRANSFERRED80086387728 LANDS END DRIVENORTH KNIGSTOWNRI02852501(C)3
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets DistributedYes (1)AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 637.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: RESEARCH. GRANTEE NAME: HARTFORD HEALTH CARE. GRANTEE ADDRESS: ONE STATE STREET, SUITE 19 HARTFORD, CT 06103. GRANTEE RELATIONSHIP: SUCCESSOR TO DISSOLUTION. PROPERTY DESCRIPTION: CASH, NET OF ASSUMED LIABILITIES. DATE OF GIFT: 12/22/21. AMOUNT GIVEN: 1,000,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: RESEARCH. GRANTEE NAME: ASSOCIATION OF MIGRAINE DISORDERS. GRANTEE ADDRESS: 28 LANDS END DRIVE NORTH KINGSTOWN, RI 02852. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/15/22. AMOUNT GIVEN: 79,394. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,079,394.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 472. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 14: 505.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OTHER EXPENSES. AMOUNT: 3,523. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 116. DESCRIPTION: STATE REGISTRATION FEES. AMOUNT: 125. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,085. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 784. DESCRIPTION: INSURANCE. AMOUNT: 1,552. TOTAL TO FORM 990-EZ, LINE 16: 7,185.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: CANCELLATION OF PRIOR YEAR GRANTS AWARDED. AMOUNT: 42,174.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 973. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,420. END OF YEAR AMOUNT: 0. DESCRIPTION: DISBURSEMENT OF FINAL PAYABLES MADE AFTER YEAR END. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: DISBURSMENT OF FINAL GRANT PAYABLE MADE AFTER YEAR END. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: CASH $86,327, RECEIVABLES $2,166, NET OF PAYABLES $88,493 PAID IN 2022. BEG. OF YEAR AMOUNT: 117. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 471. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,293. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 541,282. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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