FACIAL PAIN RESEARCH FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FACIAL PAIN RESEARCH FOUNDATION INC (EIN 82-1317992)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-12
IRS object ID
202233469349300308
Schema version
2021v4.0
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)
Return2022-12-12T09:16:30-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832762292PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INFELD BARR REISKIND CPA'S LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15011 S STATE ROAD 7 STE 107AddressLine1Txt
CityDAVIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821317992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FACIAL PAIN RESEARCH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFACIBusinessNameControlTxt
Phone3523771437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12653 SW 87TH DRIVE SUITE A700AddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL DICAROPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3523771437PhoneNum
Signature2022-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastDICAROPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN REISKINDPreparerPersonNm
PTINP01533536PTIN
Phone9546161389PhoneNum
Preparation2022-12-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMICHAEL PASTERNAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19305 SW 46TH PLACEAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$724,170GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FACINGFACIALPAIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionRESEARCH COMMITTED TO CURE TRIGEMINAL NEURALGIA AND OTHER NEUROPATHIC PAIN.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$642,786PYContributionsGrantsAmt
CY Contributions Grants$724,170CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$642,786PYTotalRevenueAmt
CY Total Revenue$724,170CYTotalRevenueAmt
PY Grants And Similar Paid$723,091PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$459,751CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,381CYTotalFundraisingExpenseAmt
PY Other Expenses$19,272PYOtherExpensesAmt
CY Other Expenses$39,333CYOtherExpensesAmt
PY Total Expenses$742,363PYTotalExpensesAmt
CY Total Expenses$499,084CYTotalExpensesAmt
PY Revenues Less Expenses-$99,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$225,086CYRevenuesLessExpensesAmt
Total Assets BOY$909,828TotalAssetsBOYAmt
Total Assets EOY$1,134,914TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$909,828NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,134,914NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESEARCH COMMITTED TO CURE TRIGEMINAL NEURALGIA AND OTHER NEUROPATHIC PAIN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescRESEARCH COMMITTED TO CURE TRIGEMINAL NEURALGIA AND OTHER NEUROPATHIC PAIN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$459,751ExpenseAmt
Grant$459,751GrantAmt
DescRESEARCH COMMITTED TO CURE TRIGEMINAL NEURALGIA AND OTHER NEUROPATHIC PAIN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$459,751TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$459,751TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$459,751TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL PASTERNAKPersonNm
Phone3523771437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19305 SW 46TH PLACEAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32608ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUGLAS ANDERSON
BOARD MEMBERYes (X)$0$0$0
RICHARD BARON
BOARD MEMBERYes (X)$0$0$0
ELIZABETH CILKER-SMITH
BOARD MEMBERYes (X)$0$0$0
DANIEL DICARO
TREASURERYes (X)$0$0$0
KYR GAGANIDZE
BOARD MEMBERYes (X)$0$0$0
JERRY KRBEC
VP OF RESEARYes (X)$0$0$0
PAT TOMASULO
BOARD MEMBERYes (X)$0$0$0
JAY WINER
SECRETARYYes (X)$0$0$0
MICHAEL PASTERNAK
PRESIDENT$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$724,170AllOtherContributionsAmt
Total Contributions$724,170TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$724,170TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$459,751TotalAmt
Program Services$459,751ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$937TotalAmt
Management And General$937ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCIENTIFIC MTG$12,887$12,887
LYFO FUNDRAISING$11,744$11,744
PROFESIONAL FEES$3,783$3,783
BANK CHARGES$3,311$3,311

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,671TotalAmt
Management And General$4,034ManagementAndGeneralAmt
Fundraising$2,637FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$499,084TotalAmt
Program Services$459,751ProgramServicesAmt
Management And General$24,952ManagementAndGeneralAmt
Fundraising$14,381FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$909,828BOYAmt
EOY$1,134,914EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$909,828BOYAmt
EOY$1,134,914EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$909,828BOYAmt
EOY$1,134,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$909,828BOYAmt
EOY$1,134,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$909,828BOYAmt
EOY$1,134,914EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$225,086ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$694,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$869,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,028,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,786CurrentTaxYearMinus1YearAmt
Current Tax Year$724,170CurrentTaxYearAmt
Total$3,959,182TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,917CurrentTaxYearMinus3YearsAmt
Total$3,917TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$694,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$873,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,028,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,786CurrentTaxYearMinus1YearAmt
Current Tax Year$724,170CurrentTaxYearAmt
Total$3,963,099TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,963,099PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$694,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$873,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,028,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,786CurrentTaxYearMinus1YearAmt
Current Tax Year$724,170CurrentTaxYearAmt
Total$3,963,099TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNIVERSITY FLORIDA FOUNDATION
PAIN RELIEF THROUGH MYLEN REPAIR2012 W UNIVERSITY AVE2012 W UNIVERSITY AVENUEGAINESVILLEFL32603590974739$30,325RESEARCH PROJECT
UNIVERSITY FLORIDA FOUNDATION
EVALUATION OF A CELLULAR THERAPEUTI2012 W UNIVERSITY AVE2012 W UNIVERSITY AVENUEGAINESVILLEFL32603590974739$192,426RESEARCH PROJECT
UNIVERSITY FLORIDA FOUNDATION
EXPLORING NEUROPEPTIDE GUIDED BOTUL2012 W UNIVERSITY AVE2012 WUNIVERSITY AVENUEGAINESVILLEFL32603590974739$237,000RESEARCH PROJECT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DRESEARCH COMMITTED TO CURE TRIGEMINAL NEURALGIA AND OTHER NEUROPATHIC PAIN.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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