NUTRITIONFACTS ORG INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NUTRITIONFACTS ORG INC (EIN 05-0559626)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-09
IRS object ID
202531909349300343
Schema version
2024v5.2
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)
Return2025-07-09T14:24:50-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204994635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Iryna ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Broadway Ste 200-CAddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94607ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050559626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Nutritionfactsorg IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNUTRBusinessNameControlTxt
Phone4129268285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 11400AddressLine1Txt
CityTakoma ParkCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20913ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael GregerPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-07-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKostyantyn Oreshkov EAPreparerPersonNm
PTINP00923916PTIN
Phone5104679506PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael GregerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 11400AddressLine1Txt
CityTakoma ParkCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20913ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,940,111GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressnutritionfacts.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTo improve public health by providing the latest in evidence-based nutrition and health research in an accessible format to enable the public to make informed dietary choices.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,769,256PYContributionsGrantsAmt
CY Contributions Grants$2,844,373CYContributionsGrantsAmt
PY Program Service Revenue$59,088PYProgramServiceRevenueAmt
CY Program Service Revenue$68,006CYProgramServiceRevenueAmt
PY Investment Income$19,343PYInvestmentIncomeAmt
CY Investment Income$16,213CYInvestmentIncomeAmt
PY Other Revenue$10,559PYOtherRevenueAmt
CY Other Revenue$8,845CYOtherRevenueAmt
PY Total Revenue$2,858,246PYTotalRevenueAmt
CY Total Revenue$2,937,437CYTotalRevenueAmt
PY Grants And Similar Paid$26,105PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,454CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,597,164PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,738,525CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,839CYTotalFundraisingExpenseAmt
PY Other Expenses$1,395,440PYOtherExpensesAmt
CY Other Expenses$1,195,209CYOtherExpensesAmt
PY Total Expenses$3,018,709PYTotalExpensesAmt
CY Total Expenses$2,935,188CYTotalExpensesAmt
PY Revenues Less Expenses-$160,463PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,249CYRevenuesLessExpensesAmt
Total Assets BOY$1,127,511TotalAssetsBOYAmt
Total Assets EOY$1,143,878TotalAssetsEOYAmt
Total Liabilities BOY$45,296TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,082,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,084,464NetAssetsOrFundBalancesEOYAmt
MissionTo improve public health by providing the latest in evidence-based nutrition and health research in an accessible format to enable the public to make informed dietary choices.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,284,823ExpenseAmt
Grant$1,454GrantAmt
Revenue$68,006RevenueAmt
DescDr. Greger spent the first half of 2024 on his How Not to Age book tour. He presented to thousands of people at more than 70 in-person and virtual events all around the United States, Canada, and Europe. In addition, Dr. Greger hosted a four-part webinar series based on the book's content; this series was our most popular webinar ever, drawing more than 9,000 participants.We were thrilled to hire Kristine Dennis, PhD MPH, as our first Senior Research Scientist. Along with Dr. Greger, Dr. Dennis has been researching, writing, and now narrating new NutritionFacts.org videos. We also released our first self-published bookOzempic: Risks, Benefits, and Natural Alternatives to GLP-1 Weight-Loss Drugsand plan to create more self-published books in the coming years. Lastly, our videos were watched more than 35 million times by people in more than 180 countries.Desc
Total Program Service Expenses$2,284,823TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKate PorigowPersonNm
Phone4129268285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12523 Orlando PlaceAddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15235ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Michael Greger
President50.000.00Yes (X)Yes (X)$248,191$0$10,967
Christina Richards
CTO40.000.00Yes (X)$127,658$0$25,912
Miyun Park
Vice Chair50.000.00Yes (X)Yes (X)$102,385$0$16,558
Kate Porigow
Executive Dir.40.000.00Yes (X)$97,582$0$8,669
Brad Longworth
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
Michael Liptrot
Secretary0.250.00Yes (X)Yes (X)$0$0$0
Don Forrester
Board Chair0.100.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$575,816TotalReportableCompFromOrgAmt
Total Other Compensation$62,106TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$68,365GovernmentGrantsAmt
All Other Contributions$2,776,008AllOtherContributionsAmt
Noncash Contributions$11,137NoncashContributionsAmt
Total Contributions$2,844,373TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMerchandise salesDesc
Business541800BusinessCd
Total Revenue Column$68,006TotalRevenueColumnAmt
Related Or Exempt Func Income$68,006RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$68,006TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,887TotalRevenueColumnAmt
Exclusion$18,887ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,674OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,674OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,674TotalRevenueColumnAmt
Exclusion-$2,674ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRebates And RedemptionsDesc
Total Revenue Column$8,845TotalRevenueColumnAmt
Exclusion$8,845ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,845OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,937,437TotalRevenueColumnAmt
Related Or Exempt Func Income$68,006RelatedOrExemptFuncIncomeAmt
Exclusion$25,058ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,454TotalAmt
Program Services$1,454ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$637,922TotalAmt
Program Services$485,292ProgramServicesAmt
Management And General$93,378ManagementAndGeneralAmt
Fundraising$59,252FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$891,220TotalAmt
Program Services$682,768ProgramServicesAmt
Management And General$176,720ManagementAndGeneralAmt
Fundraising$31,732FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,528TotalAmt
Management And General$26,528ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,681TotalAmt
Program Services$58,446ProgramServicesAmt
Management And General$17,056ManagementAndGeneralAmt
Fundraising$5,179FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$102,174TotalAmt
Program Services$78,674ProgramServicesAmt
Management And General$17,370ManagementAndGeneralAmt
Fundraising$6,130FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,629TotalAmt
Management And General$29,629ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,357TotalAmt
Program Services$6,896ProgramServicesAmt
Management And General$91,924ManagementAndGeneralAmt
Fundraising$537FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$160,381TotalAmt
Program Services$160,381ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,918TotalAmt
Program Services$6,940ProgramServicesAmt
Management And General$36,291ManagementAndGeneralAmt
Fundraising$2,687FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$595,931TotalAmt
Program Services$595,931ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,638TotalAmt
Management And General$23,638ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,272TotalAmt
Program Services$65,286ProgramServicesAmt
Management And General$2,862ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,298TotalAmt
Program Services$13,527ProgramServicesAmt
Management And General$2,771ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,961TotalAmt
Program Services$2,544ProgramServicesAmt
Management And General$3,219ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Supplies/COGS$60,836$60,836
Postage and Shipping$55,825$55,825
Dues and other charges$33,163$10,023$23,140

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,935,188TotalAmt
Program Services$2,284,823ProgramServicesAmt
Management And General$544,526ManagementAndGeneralAmt
Fundraising$105,839FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$734,870BOYAmt
EOY$604,626EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$256,708BOYAmt
EOY$11,485EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,716BOYAmt
EOY$12,832EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,595LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,237LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,527BOYAmt
EOY$23,358EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$72,690BOYAmt
EOY$491,577EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,127,511BOYAmt
EOY$1,143,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,296BOYAmt
EOY$59,414EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,296BOYAmt
EOY$59,414EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,080,761BOYAmt
EOY$1,084,464EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,454BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,082,215BOYAmt
EOY$1,084,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,127,511BOYAmt
EOY$1,143,878EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,249ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$2,125,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,313,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,131,915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,769,256CurrentTaxYearMinus1YearAmt
Current Tax Year$2,844,375CurrentTaxYearAmt
Total$12,184,099TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,088CurrentTaxYearMinus1YearAmt
Current Tax Year$68,006CurrentTaxYearAmt
Total$482,517TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,251,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,439,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,235,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,828,344CurrentTaxYearMinus1YearAmt
Current Tax Year$2,912,381CurrentTaxYearAmt
Total$12,666,616TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$627,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,657CurrentTaxYearMinus1YearAmt
Current Tax Year$308,169CurrentTaxYearAmt
Total$1,833,967TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$627,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,657CurrentTaxYearMinus1YearAmt
Current Tax Year$308,169CurrentTaxYearAmt
Total$1,833,967TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,832,649PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,343CurrentTaxYearMinus1YearAmt
Current Tax Year$18,887CurrentTaxYearAmt
Total$58,629TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,343CurrentTaxYearMinus1YearAmt
Current Tax Year$18,887CurrentTaxYearAmt
Total$58,629TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,261,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,442,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,242,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,847,687CurrentTaxYearMinus1YearAmt
Current Tax Year$2,931,268CurrentTaxYearAmt
Total$12,725,245TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85130PublicSupportCY509Pct
Public Support PY5090.81230PublicSupportPY509Pct
Investment Income CY0.00460InvestmentIncomeCYPct
Investment Income PY0.00570InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,048OtherCostOrOtherBasisAmt
Depreciation$66,960DepreciationAmt
Book Value$23,088BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,547OtherCostOrOtherBasisAmt
Depreciation$3,277DepreciationAmt
Book Value$270BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,358TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,940,111TotalRevEtcAuditedFinclStmtAmt
Other Revenue$2,674OtherRevenueAmt
Revenue Not Reported$2,674RevenueNotReportedAmt
Revenue Subtotal$2,937,437RevenueSubtotalAmt
Total Revenue Per Form990$2,937,437TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,937,862TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,674OtherExpensesIncludedAmt
Expenses Not Reported$2,674ExpensesNotReportedAmt
Expenses Subtotal$2,935,188ExpensesSubtotalAmt
Total Expenses Per Form990$2,935,188TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private Organization. However, income from activities not directly related to the tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for the year ended December 31, 2024.Effective October 1, 2009, the Organization adopted Accounting for Uncertainty in Income Tax guidance FASB ASC 740 Accounting for Uncertainty in Income Taxes. Accordingly, the Organization recognizes the effect of income tax positions only when those positions are more likely than not of being sustained. The Organization believes the adoption of this guidance had no material impact on the Organizations financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Disposal of fixed assets $2674
Part XII, Line 2d: Other expenses and losses per audited F/SDisposal of fixed assets $2674

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Christina Richards
CTO$127,658$5,731$20,181$153,570
Michael Greger
President$248,191$10,967$259,158

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 8bTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 11bThe board reviews the 990 in a meeting.
Form 990, Part VI, Section B, Line 12cWhen a new Board member joins, this is reviewed by all board members.
Form 990, Part VI, Section B, Line 15aAll salaries are reviewed and approved by the Board during annual budget approval. They also review and approve our pay bracket system used to determine salaries.
Form 990, Part VI, Section C, Line 19Governing documents are available upon request.

Comments

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