FACIAL PAIN RESEARCH FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FACIAL PAIN RESEARCH FOUNDATION INC (EIN 82-1317992)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-12-13
IRS object ID
202233479349301118
Schema version
2020v4.0
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)
Return2022-12-13T16:03:33-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 TitleBOARD MEMBERPersonTitleTxt
Phone3523771437PhoneNum
Signature2021-11-03SignatureDt
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)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN REISKINDPreparerPersonNm
PTINP01533536PTIN
Phone9546161389PhoneNum
Preparation2022-12-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$642,786GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,028,066PYContributionsGrantsAmt
CY Contributions Grants$642,786CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,028,066PYTotalRevenueAmt
CY Total Revenue$642,786CYTotalRevenueAmt
PY Grants And Similar Paid$603,594PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$723,091CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,762CYTotalFundraisingExpenseAmt
PY Other Expenses$14,000PYOtherExpensesAmt
CY Other Expenses$19,272CYOtherExpensesAmt
PY Total Expenses$617,594PYTotalExpensesAmt
CY Total Expenses$742,363CYTotalExpensesAmt
PY Revenues Less Expenses$410,472PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$99,577CYRevenuesLessExpensesAmt
Total Assets BOY$1,009,406TotalAssetsBOYAmt
Total Assets EOY$909,829TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,009,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$909,829NetAssetsOrFundBalancesEOYAmt
MissionRESEARCH COMMITTED TO CURE TRIGEMINAL NEURALGIA AND OTHER NEUROPATHIC PAIN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$723,091ExpenseAmt
Grant$723,091GrantAmt
DescRESEARCH COMMITTED TO CURE TRIGEMINAL NEURALGIA AND OTHER NEUROPATHIC PAIN.Desc
Total Program Service Expenses$723,091TotalProgramServiceExpensesAmt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUGLAS ANDERSON
DIRECTOR OFYes (X)$0$0$0
RICHARD BARON
BOARD MEMBERYes (X)$0$0$0
ELIZABETH CILKER-SMITH
BOARD MEMBERYes (X)$0$0$0
DANIEL DICARO
BOARD MEMBERYes (X)$0$0$0
KYR GAGANIDZE
BOARD MEMBERYes (X)$0$0$0
MIKE HIRSCH
VICE PRESIDEYes (X)$0$0$0
JERRY KRBEC
BOARD MEMBERYes (X)$0$0$0
PAT TOMASULO
BOARD MEMBERYes (X)$0$0$0
JAY WINER
TREASURER/SEYes (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$642,786AllOtherContributionsAmt
Total Contributions$642,786TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$642,786TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$723,091TotalAmt
Program Services$723,091ProgramServicesAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANKCARD FEES$5,553$5,553
PROFESIONAL FEES$3,130$3,130
RENT$2,799$2,799
SOFTWARE$2,395$2,395

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,458TotalAmt
Management And General$3,091ManagementAndGeneralAmt
Fundraising$1,367FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$742,363TotalAmt
Program Services$723,091ProgramServicesAmt
Management And General$15,510ManagementAndGeneralAmt
Fundraising$3,762FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,009,406BOYAmt
EOY$909,829EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,009,406BOYAmt
EOY$909,829EOYAmt

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$1,009,406BOYAmt
EOY$909,829EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,009,406BOYAmt
EOY$909,829EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,009,406BOYAmt
EOY$909,829EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$99,577ReconcilationRevenueExpnssAmt
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 Minus3 Years$694,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$869,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,066CurrentTaxYearMinus1YearAmt
Current Tax Year$642,786CurrentTaxYearAmt
Total$3,235,012TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,917CurrentTaxYearMinus2YearsAmt
Total$3,917TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$694,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$873,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,066CurrentTaxYearMinus1YearAmt
Current Tax Year$642,786CurrentTaxYearAmt
Total$3,238,929TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,238,929PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$694,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$873,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,028,066CurrentTaxYearMinus1YearAmt
Current Tax Year$642,786CurrentTaxYearAmt
Total$3,238,929TotalAmt
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 (7 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmt
OREGON HEALTH AND SCIENCE UNIVERSIT
OREGON HEALTH AND SCIENCE UNIVERSIT3181 SW SAM JACKSON PARK ROAD3181 SW SAM JACKSON ROADPORTLANDOR97239931176109$7,443
NYU SCHOOL OF MEDICINE
NYU SCHOOL OF MEDICINEONE PARK AVENUE 6TH FLOORONE PARK AVENUE 6TH FLOORNEW YORKNY10016135562308$30,000
UNIVERSITY FLORIDA FOUNDATION
UNIVERSITY FLORIDA FOUNDATION2012 W UNIVERSITY AVE2012 UNIVERSITY AVEGAINESVILLEFL32603590974739$56,039
UNIVERSITY FLORIDA FOUNDATION
UNIVERSITY FLORIDA FOUNDATION2012 W UNIVERSITY AVE2012 UNIVERSITY AVEGAINESVILLEFL32603590974739$94,001
UNIVERSITY FLORIDA FOUNDATION
UNIVERSITY FLORIDA FOUNDATION2012 W UNIVERSITY AVE2012 UNIVERSITY AVEGAINESVILLEFL32603590974739$75,608
UNIVERSITY FLORIDA FOUNDATION
UNIVERSITY FLORIDA FOUNDATION2012 W UNIVERSITY AVE2012 UNIVERSITY AVEGAINESVILLEFL32603590974739$235,000
REGENTS OF UNIVERISTY OF CALIFORNIA
REGENTS OF UNIVERSITY OF CALIFORNIA1111 FRANKLIN ST 6TH FL1111 FRANKLIN ST 6TH FLOAKLANDCA94607943067788$225,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BEXPENSES REALLOCATED TO CORRECT
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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