SPLIT INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SPLIT INC (EIN 30-1152035)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-29
- IRS object ID
- 202113029349200311
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-29T04:02:34-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 301152035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPLIT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Burnett Kelly | InCareOfNm |
| Business Name Control | SPLI | BusinessNameControlTxt |
| Foreign Phone | 5148741717 | ForeignPhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Rene-Levesque Blvd W Ste 1401 | AddressLine1Txt |
| City | Montreal | CityNm |
| Country | CA | CountryCd |
| Foreign Postal | H1A0A1 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise Rainville CPA CGA | PersonNm |
| Person Title | Governance Director & Controller | PersonTitleTxt |
| Signature | 2021-10-29 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https: tts.org split | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $18,701 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $8,756 | ProgramServiceRevenueAmt |
| Membership Dues | $9,945 | MembershipDuesAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $18,701 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $22,190 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $13,588 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,880 | OtherExpensesTotalAmt |
| Total Expenses | $38,658 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,957 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $135,282 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $152,007 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $267,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,779 | BOYAmt |
| EOY | $285,913 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,223 | BOYAmt |
| EOY | $17,532 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,002 | BOYAmt |
| EOY | $303,445 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,720 | BOYAmt |
| EOY | $36,113 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,282 | BOYAmt |
| EOY | $267,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Improveoutcomesinchildrenreceivinglivertransplants | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | In2020SPLITawardedthreeresearchgrantstohelpfundresearchinthefieldofpediatriclivertransplant. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $22,190 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,190 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Burnett Kelly MD | ||
| President | 5.00 | $0 |
| Vicky Ng MD | ||
| Past-President | 3.00 | $0 |
| George Mazariegos MD | ||
| Treasurer Secretary | 3.00 | $0 |
| Evelyn Hsu MD | ||
| Vice-President | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Transplantation Society | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Rene-Levesque Blvd West | AddressLine1Txt |
| Address Line2 | Suite 1401 | AddressLine2Txt |
| City | Montreal | CityNm |
| Province Or State | Quebec | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | H1A0A1 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5148741717 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,945 | CurrentTaxYearAmt |
| Total | $25,803 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,756 | CurrentTaxYearAmt |
| Total | $124,540 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,701 | CurrentTaxYearAmt |
| Total | $150,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $150,343 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,701 | CurrentTaxYearAmt |
| Total | $150,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, | | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Research grant paid to University of Pittsburgh Medical Center 4401 Penn Avenue Pittsburgh PA 15224, $10000| Ann & Robert H. Lurie Children's Hospital of Chicago 225 East Chicago Ave Box 65 Chicago IL 6061, $10000| Research grant paid to Children's Mercy Research Institute Kansas City MO 64108, $2190| |
| Part I, line 16 | | Other Expenses:, Amount:| Supplies, $521| Bank fees, $529| Telephone, $345| Business Fees, $841| Travel, $407| Web maintenance, $237| |
| Part I, line 20 | | Explanation:, Amount:| An amount of $152006 was transferred to SPLIT from a third party Emmes for SPLIT's share in the financial results of their partnership from previous years, $152007| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Receivable from The Transplantation Society for memberships and meeting sponsorships, $145223, $17532| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payable to The Transplantation Society for legal fees supplies awards, $21350, $28698| Payable to Hilton Hotel for the annual meeting in Texas, $59340, $0| Deferred memberships, $1030, $7415| |
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