MACULAR DEGENERATION ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MACULAR DEGENERATION ASSOCIATION (EIN 27-3025707)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-01
IRS object ID
202120629349301612
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)
Return2021-03-01T20:27:40-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260236956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Linda Patterson CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15732 Whistlewood CircleAddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273025707EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Macular Degeneration AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMACUBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15969 Cattleridge Blvd STE 100AddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLawrence HoffheimerPersonNm
Person TitleChairman of thePersonTitleTxt
Phone9418704438PhoneNum
Signature2021-02-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLawrencePersonFirstNm
Person LastHoffheimerPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLinda PattersonPreparerPersonNm
PTINP00543037PTIN
Phone9417354042PhoneNum
Preparation2021-03-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLawrence HoffheimerPrincipalOfficerNm
Gross Receipts$2,100,135GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.macularhope.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionThe mission of Macular Degeneration Association (MDA)is to find a cure for macular degeneration. We disseminate research findings and perform educational programs to help those affected by this disease.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,341,015PYContributionsGrantsAmt
CY Contributions Grants$2,026,061CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$25,803CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,341,015PYTotalRevenueAmt
CY Total Revenue$2,051,864CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$366,467PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$541,867CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$35,956PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$38,751CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$298,597CYTotalFundraisingExpenseAmt
PY Other Expenses$1,041,352PYOtherExpensesAmt
CY Other Expenses$986,224CYOtherExpensesAmt
PY Total Expenses$1,443,775PYTotalExpensesAmt
CY Total Expenses$1,566,842CYTotalExpensesAmt
PY Revenues Less Expenses$1,897,240PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$485,022CYRevenuesLessExpensesAmt
Total Assets BOY$2,553,410TotalAssetsBOYAmt
Total Assets EOY$3,421,374TotalAssetsEOYAmt
Total Liabilities BOY$83,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,925TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,470,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,289,449NetAssetsOrFundBalancesEOYAmt
MissionThe mission of Macular Degeneration Association (MDA)is to find a cure for macular degeneration. We disseminate research findings and perform educational programs to help those affected by this disease.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$724,819ExpenseAmt
DescThe Macular Degeneration Association(MDA)created informative and necessary virtual educational programs for those affected by macular degeneration and diabetic macular edema. These programs not only provide information for the person that has been affected by either of these eye diseases but will bring precautionary measures to their family members and helpful information for their caregivers. All programs feature experts in the field of retina, providing information about risk factors, genetic predisposition, proper diagnosis, new treatment options, research information, clinical trials and new drug advances. Participants are given a chance to interact with the doctor and ask questions.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$236,216ExpenseAmt
DescThe Macular Degenration Association produces newsletters quarterly for those that have age-related macular degeneration, diabetic eye disease, glaucoma and cataract patients, family members, caregivers and others with up to date information including risk factors, genetic predisposition, new drug therapies and clinical trials. The newsletters go out to 46,000 doctors, patients, families and caregivers. Brochures were designed about macular degeneration, flashes and floaters and nutrition as another learning tool. We have a very robust social media following including 16,981 followers on Facebook, 7,237 on Twitter, 491 on Linked In and 593 on Pinterest.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,880ExpenseAmt
DescMacular Degeneration Association has created a state of the art website to provide an extensive number of resources and information to help those affected by macular degeneration. The website includes educational videos that are poduced for patients, family members and caregivers. The website is ADA compliant an is accessible to people with vision disabilities. We now have included information on all eye diseases. Our user friendly website provides the user with friendly navigation, accessibility tools and information for patients, professionals, caregivers and families. This website has an average 400,000 hits annually.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$993,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 FootnotefalseIncludeFIN48FootnoteInd
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 FundraisingYes (true)ProfessionalFundraisingInd
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 MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindtrueForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLawrence HoffheimerPersonNm
Phone9418704438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15969 Cattleridge BlvdAddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Lawrence Hoffheimer
Chairman of the Board20.0025.00Yes (X)Yes (X)$186,000$71,000$5,520
Donna Auger
Director40.000.00Yes (X)$144,000$0$0
Linda Patterson
Treasurer20.0025.00Yes (X)Yes (X)$29,167$29,167$0
Amy Carroll
Secretary2.002.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$359,167TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$100,167TotReportableCompRltdOrgAmt
Total Other Compensation$5,520TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonDirectMailcomPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15540 Ketch RoadAddressLine1Txt
CityPrince FrederickCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20678ZIPCd
FieldValueIRS element (for citing)
ServicesDirect Mail ServicServicesDesc
Compensation$386,587CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,026,061AllOtherContributionsAmt
Total Contributions$2,026,061TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,184TotalRevenueColumnAmt
Related Or Exempt Func Income$27,184RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$46,890SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$48,271SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,381SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,381TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,381RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,051,864TotalRevenueColumnAmt
Related Or Exempt Func Income$25,803RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$359,167TotalAmt
Program Services$237,000ProgramServicesAmt
Management And General$122,167ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$147,278TotalAmt
Program Services$115,956ProgramServicesAmt
Management And General$31,322ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,422TotalAmt
Program Services$25,245ProgramServicesAmt
Management And General$10,177ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$675TotalAmt
Management And General$675ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,100TotalAmt
Management And General$16,100ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$38,751TotalAmt
Fundraising$38,751FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,654TotalAmt
Management And General$6,654ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$239,997TotalAmt
Program Services$207,082ProgramServicesAmt
Management And General$11,888ManagementAndGeneralAmt
Fundraising$21,027FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,165TotalAmt
Program Services$29,165ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,557TotalAmt
Program Services$32,446ProgramServicesAmt
Management And General$7,300ManagementAndGeneralAmt
Fundraising$811FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$460TotalAmt
Program Services$368ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,996TotalAmt
Program Services$34,397ProgramServicesAmt
Management And General$7,739ManagementAndGeneralAmt
Fundraising$860FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,276TotalAmt
Program Services$9,020ProgramServicesAmt
Management And General$2,030ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$541TotalAmt
Management And General$541ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,529TotalAmt
Management And General$1,529ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Educational Conferences$35,839$35,839
Direct Mailings$524,924$236,216$52,492$236,216
Other Expenses$34,293$29,963$3,633$697
Program Services$1,218$1,218

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,566,842TotalAmt
Program Services$993,915ProgramServicesAmt
Management And General$274,330ManagementAndGeneralAmt
Fundraising$298,597FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$608,575TotalAmt
Program Services$256,421ProgramServicesAmt
Management And General$56,982ManagementAndGeneralAmt
Fundraising$295,172FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,550,181BOYAmt
EOY$445,801EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$760BOYAmt
EOY$16,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,030LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,693LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,469BOYAmt
EOY$7,337EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$2,951,487EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,553,410BOYAmt
EOY$3,421,374EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,115BOYAmt
EOY$75,211EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$56,714EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,115BOYAmt
EOY$131,925EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,470,295BOYAmt
EOY$3,289,449EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,470,295BOYAmt
EOY$3,289,449EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,553,410BOYAmt
EOY$3,421,374EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$485,022ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$334,132NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,166,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,248,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,466,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,341,015CurrentTaxYearMinus1YearAmt
Current Tax Year$2,026,061CurrentTaxYearAmt
Total$9,249,003TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,166,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,248,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,466,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,341,015CurrentTaxYearMinus1YearAmt
Current Tax Year$2,026,061CurrentTaxYearAmt
Total$9,249,003TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,055,692SubstantialContributorsTotAmt
Public Support Total170$8,193,311PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$27,184CurrentTaxYearAmt
Total$27,184TotalAmt
FieldValueIRS element (for citing)
Total Support$9,276,187TotalSupportAmt
Public Support CY1700.88330PublicSupportCY170Pct
Public Support PY1700.72750PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,030OtherCostOrOtherBasisAmt
Depreciation$14,693DepreciationAmt
Book Value$7,337BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,337TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,385,996TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$334,132NetUnrealizedGainsInvstAmt
Revenue Not Reported$334,132RevenueNotReportedAmt
Revenue Subtotal$2,051,864RevenueSubtotalAmt
Total Revenue Per Form990$2,051,864TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,566,842TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,566,842ExpensesSubtotalAmt
Total Expenses Per Form990$1,566,842TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
DMM
Postagefalse$297,267$128,489$168,778
Data Management Inc
Data Managementfalse$44,182$19,097$25,085
Direct Mail Processors Inc
LockboxYes (true)$45,471$19,654$25,817
Response Development Corporation
Agency Servicesfalse$69,407$30,000$39,407
DirectMailcom
Direct Mail Managementfalse$894,392$386,587$507,805
FieldValueIRS element (for citing)
Total Gross Receipts$1,350,719TotalGrossReceiptsAmt
Total Retained By Contractors$583,827TotalRetainedByContractorsAmt
Total Net To Organization$766,892TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFundraiser custody or control of funds (Part I, line 2b (iii))FormAndLineReferenceDesc
ExplanationDirect Mail Processors Inc receives funds and processes the deposits.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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

FieldValueIRS element (for citing)
PersonLawrence HoffheimerPersonNm
TitleChairman of the BoardTitleTxt
Base Compensation Filing Org$55,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$66,000CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$131,000BonusFilingOrganizationAmount
Bonus Related Organizations$5,000BonusRelatedOrganizationsAmt
Nontaxable Benefits Rltd Orgs$5,520NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$186,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$76,520TotalCompensationRltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Joanna Hoffheimer
Family member of CEO$28,150Employee processes state registrationsfalse
Malvern Group LLC
Family member of CEO$41,100Website Designfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2Lawrence Hoffheimer and Amy Carroll are related family members.
Committee meeting documentation Part VI line 8bNo committee meetings were held.
Form 990 governing body review Part VI line 11All members of the board reviewed the tax return prior to submission to the Internal Revenue Service.
Conflict of interest policy compliance Part VI line 12cOfficers must sign annual disclosure staement disclosing conflicts of interest.
CEO executive director top management comp Part VI line 15aExecutive Compensation was compared to other entities reported on their Form 990s.
Other officer or key employee compensation Part VI line 15bCompensation is reviewed annually and approved by the Board.
Governing documents etc available to public Part VI line 19Available upon request.
List of other fees for services expenses Part IX line 11gService Fees 13,500 3,000 13,500Copywriting 6,705 1,490 6,705Speaker Honoraria 1,000Medical Directors 152,997Website Design 32,880 7,398 822
General explanation attachmentPart IV, Schedule C, Line 17 All states recieve copies of Form 990.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Parkinson Research Foundation IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15969 Cattleridge Blvd Suite 100AddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd
FieldValueIRS element (for citing)
EIN200205035EIN
Primary ActivitiesParkinson Disease - Research EducationPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501c3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Comments

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