INTERNATIONAL CENTER FOR RESPONSIBLE GAMING: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CENTER FOR RESPONSIBLE GAMING (EIN 52-1967802)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-14
- IRS object ID
- 202123189349300147
- Schema version
- 2020v4.1
- 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 | 2021-11-14T15:42:36-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BATTERYMARCH PARK SUITE 100 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521967802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CENTER FOR RESPONSIBLE | BusinessNameLine1Txt |
| Business Name Line2 | GAMING | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 9783386610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CUMMINGS CENTER NO 321-U | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE REILLY | PersonNm |
| Person Title | SECRETARY & TREASURER | PersonTitleTxt |
| Phone | 9783386610 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINE | PersonFirstNm |
| Person Last | REILLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE NIHILL | PreparerPersonNm |
| PTIN | P01350943 | PTIN |
| Phone | 7819821001 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN FELDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CUMMINGS CENTER NO 321-U | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $309,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICRG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FUND RESEARCH REGARDING GAMBLING ADDICTIONS AND FIND TREATMENT FOR THE DISEASE | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,132,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $219,811 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,483 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,650 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,594 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,313,886 | PYTotalRevenueAmt |
| CY Total Revenue | $309,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $458,023 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $364,044 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $486,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $503,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,453 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $550,055 | PYOtherExpensesAmt |
| CY Other Expenses | $971,018 | CYOtherExpensesAmt |
| PY Total Expenses | $1,494,196 | PYTotalExpensesAmt |
| CY Total Expenses | $1,839,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$180,310 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,529,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,276,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,891,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,043,954 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,154,818 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,232,896 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,736,786 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL CENTER FOR RESPONSIBLE GAMING'S (ICRG) MISSION IS TO HELP INDIVIDUALS AND FAMILIES AFFECTED BY GAMBLING DISORDER BY SUPPORTING THE FINEST PEER-REVIEWED, SCIENTIFIC RESEARCH ON THE DISORDER; ENCOURAGING THE APPLICATION OF NEW RESEARCH FINDINGS TO IMPROVE PREVENTION, DIAGNOSTIC, INTERVENTION AND TREATMENT STRATEGIES; AND ADVANCING PUBLIC EDUCATION ABOUT GAMBLING DISORDER AND RESPONSIBLE GAMING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $630,109 | ExpenseAmt |
| Grant | $364,044 | GrantAmt |
| Revenue | $66,778 | RevenueAmt |
| Desc | THE ICRG OPERATES A PEER-REVIEWED RESEARCH GRANT PROGRAM WITH THE ASSISTANCE OF INDEPENDENT PEER REVIEWERS AND A SCIENTIFIC ADVISORY BOARD OF INDEPENDENT EXPERTS WHO MAKE THE FINAL DECISIONS ABOUT GRANT AWARDS. IN 2020, THE ICRG AWARDED SEED GRANTS, DISSERTATION GRANTS, AND LARGE GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,848 | ExpenseAmt |
| Desc | IN COOPERATION WITH GLOBAL GAMING EXPO AND THE AMERICAN GAMING ASSOCIATION, THE ICRG PRESENTED TWO FREE WEBINARS ON THE FOLLOWING TOPICS: PATTERNS OF DAILY FANTASY SPORTS PLAY: IMPLICATIONS FOR THE EMERGING US SPORTS BETTING MARKET; AND WHAT PEOPLE DO IN 12-STEP PROGRAMS THAT MOBILIZES CHANGE AND WHY. THE WEBINSARS WERE ATTENDED BY 561 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,627 | ExpenseAmt |
| Revenue | $8,705 | RevenueAmt |
| Desc | BECAUSE OF THE PANDEMIC, THE 21ST ANNUAL ICRG CONFERENCE ON GAMBLING AND ADDICTION WAS HELD VIRTUALLY WITH A SERIES OF WEBINARS AND AN ONLINE POSTER SESSION. THE WEBINAR SERIES, ATTENDED BY OVER 1,000 PEOPLE, FEATURED TOPICS INCLUDING STRATEGIES FOR ADDRESSING FAMILY MEMBERS INVOLVED IN GAMBLING DISORDER; CULTURALLY COMPETENT APPROACHES FOR NATIVE AMERICANS; REDEFINING RESPONSIBLE GAMBLING FOR TODAY'S INDUSTRY; STIGMA EMBEDDED IN DSM CRITERIA; AND MINDFULNESS AS RELAPSE PREVENTION. THE POSTER SESSION, HELD ON TWITTER, FEATURED 14 POSTERS ON TOPICS RANGING FROM SPORTS BETTING TO SUICIDE. THE POSTER SESSION ATTRACTED 33,000 IMPRESSIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ICRG'S COMMUNICATIONS FUNCTION INCLUDES ACTIVITIES WHICH SUPPORT THE PUBLIC EDUCATION DIMENSION OF ICRG'S MISSION BY EMPLOYING TOOLS SUCH AS WEBINARS, BLOGS, AND MONOGRAPHS TO REACH TARGET AUDIENCES. ICRG STRIVES TO RAISE PUBLIC AWARENESS OF GAMBLING DISORDER; PROVIDE MEANINGFUL RESEARCH-BASED EDUCATION FOR CLINICIANS, HEALTH PROVIDERS, AND THE GAMING INDUSTRY; AND PROMOTE A LIVELY EXCHANGE OF IDEAS WITHIN THE FIELD OF GAMBLING RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $642,584 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE REILLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9783386610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 CUMMINGS CENTER SUITE 321-U | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RUSSELL SANNA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $154,467 | $0 | $1,782 | |
| CHRISTINE REILLY | ||||||
| SECRETARY/TREASURER | 40.00 | Yes (X) | $142,630 | $0 | $19,287 | |
| JONATHAN S HALKYARD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK LIPPARELLI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN M SCANLAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARK VANDER LINDEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW ZARNETT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BO BERNHARD PHD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATE SPILDE PHD MBA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA-CHRISTINA ANNALORO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY CABOT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEAN HESTERMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PHIL SATRE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN FELDMAN | ||||||
| CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $297,097 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,069 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $219,811 | AllOtherContributionsAmt |
| Total Contributions | $219,811 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESEARCH REVENUE-LOTTERY | 541900 | $66,778 | $66,778 |
| CONFERENCE FEES | 541700 | $8,705 | $8,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,483 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,368 | TotalRevenueColumnAmt |
| Exclusion | $14,368 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,483 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,368 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,040 | TotalAmt |
| Program Services | $91,040 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,004 | TotalAmt |
| Program Services | $273,004 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,835 | TotalAmt |
| Program Services | $132,158 | ProgramServicesAmt |
| Management And General | $80,631 | ManagementAndGeneralAmt |
| Fundraising | $111,046 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,688 | TotalAmt |
| Program Services | $59,519 | ProgramServicesAmt |
| Management And General | $68,169 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,799 | TotalAmt |
| Program Services | $1,032 | ProgramServicesAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,119 | TotalAmt |
| Program Services | $13,633 | ProgramServicesAmt |
| Management And General | $5,486 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,528 | TotalAmt |
| Program Services | $12,578 | ProgramServicesAmt |
| Management And General | $9,709 | ManagementAndGeneralAmt |
| Fundraising | $8,241 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,761 | TotalAmt |
| Management And General | $95,761 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,227 | TotalAmt |
| Management And General | $86,227 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,700 | TotalAmt |
| Management And General | $8,700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435 | TotalAmt |
| Program Services | $717 | ProgramServicesAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954 | TotalAmt |
| Program Services | $284 | ProgramServicesAmt |
| Management And General | $323 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,145 | TotalAmt |
| Program Services | $1,036 | ProgramServicesAmt |
| Management And General | $1,643 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,528 | TotalAmt |
| Program Services | $17,812 | ProgramServicesAmt |
| Management And General | $18,700 | ManagementAndGeneralAmt |
| Fundraising | $8,016 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,631 | TotalAmt |
| Program Services | $4,603 | ProgramServicesAmt |
| Fundraising | $3,028 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203 | TotalAmt |
| Fundraising | $203 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,469 | TotalAmt |
| Program Services | $1,266 | ProgramServicesAmt |
| Management And General | $1,343 | ManagementAndGeneralAmt |
| Fundraising | $860 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,821 | TotalAmt |
| Management And General | $3,821 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $695,000 | $20,000 | $675,000 | |
| AWARDS AND HONORARIA | $7,500 | $7,500 | ||
| POSTAGE AND DELIVERY | $1,954 | $739 | $1,215 | |
| PRINTING AND DUPLICATIO | $1,585 | $1,521 | $64 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,805 | TotalAmt |
| Program Services | $4,142 | ProgramServicesAmt |
| Management And General | $4,481 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,031 | TotalAmt |
| Program Services | $642,584 | ProgramServicesAmt |
| Management And General | $1,063,994 | ManagementAndGeneralAmt |
| Fundraising | $132,453 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,475 | BOYAmt |
| EOY | $1,522,643 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,451,529 | BOYAmt |
| EOY | $1,244,995 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,900 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,620 | BOYAmt |
| EOY | $55,970 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,682 | BOYAmt |
| EOY | $5,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,968 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944 | BOYAmt |
| EOY | $6,927 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,700 | BOYAmt |
| EOY | $5,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,850 | BOYAmt |
| EOY | $2,891,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,182 | BOYAmt |
| EOY | $92,400 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,272 | BOYAmt |
| EOY | $955,399 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,500 | BOYAmt |
| EOY | $35,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $71,519 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,954 | BOYAmt |
| EOY | $1,154,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,196 | BOYAmt |
| EOY | $1,315,586 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,818,700 | BOYAmt |
| EOY | $421,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,896 | BOYAmt |
| EOY | $1,736,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,276,850 | BOYAmt |
| EOY | $2,891,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,529,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $300 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $32,959 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,545,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,568,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,836,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,132,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,811 | CurrentTaxYearAmt |
| Total | $6,301,431 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,545,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,568,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,836,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,132,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,811 | CurrentTaxYearAmt |
| Total | $6,301,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $232,584 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,068,847 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,368 | CurrentTaxYearAmt |
| Total | $66,616 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,594 | CurrentTaxYearMinus1YearAmt |
| Total | $99,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,467,678 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $718,240 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,968 | DepreciationAmt |
| Book Value | $6,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,927 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | PARTICIPATORY DESIGN OF INTERACTIVE PERSUASIVE GAMBLING AWARENESS | $34,455 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | AN UMBRELLA REVIEW OF GAMBLING DISORDER TREATMENT: TAKING CLINICAL DECISION MAKING TO THE NEXT LEVEL | $29,898 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | BUILDING EVIDENCE BASE FOR PRE COMMITMENT ORIENTED PLAY MANAGEMENT SYSTEMS: AN EXAMINATION OF UPTAKE, SELECTION OF A MANDATORY (VERSUS VOLUNTARY) LIMIT ADHERENCE OPTION AND BEHAVIOR CHANGE | $171,660 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | DETERMINING EVIDENCE-INFORMED OPTIONS FOR RESPONSIBLE GAMBLING AND HARM MINIMIZATION IN THE FIELD OF ONLINE LOTTERY | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $266,013 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $266,013 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EUROPE | PARTICIPATORY DESIGN OF INTERACTIVE PERSUASIVE GAMBLING AWARENESS | $34,445 | RECORDED, NOT YET PAID | N/A | N/A |
| EAST ASIA AND THE PACIFIC | AN UMBRELLA REVIEW OF GAMBLING DISORDER TREATMENT: TAKING CLINICAL DECISION MAKING TO THE NEXT LEVEL | $36,889 | RECORDED, NOT YET PAID | N/A | N/A |
| NORTH AMERICA | BUILDING EVIDENCE BASE FOR PRE COMMITMENT ORIENTED PLAY MANAGEMENT SYSTEMS: AN EXAMINATION OF UPTAKE, SELECTION OF A MANDATORY (VERSUS VOLUNTARY) LIMIT ADHERENCE OPTION AND BEHAVIOR CHANGE | $171,660 | RECORDED, NOT YET PAID | N/A | N/A |
| NORTH AMERICA | DETERMINING EVIDENCE-INFORMED OPTIONS FOR RESPONSIBLE GAMBLING AND HARM MINIMIZATION IN THE FIELD OF ONLINE LOTTERY | $30,000 | RECORDED, NOT YET PAID | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE ICRG ON A REGULAR BASIS IN ORDER TO BE PAID. THE REPORTS DESCRIBE THE GRANT ACTIVFTES AND TRACK THE FUNDS AS THEY ARE SPENT |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CONNECTICUT | |||||||||
| 438 WHITNEY ROAD EXT UNIT 1133 | STORRS | CT | 06269 | 060772160 | 501(C)(3) | $34,500 | N/A | N/A | A VIRTUAL REALITY INTERVENTION FOR REDUCING PROBLEMATIC GAMBLING IN YOUNG ADULTS |
| PROVIDENCE COLLEGE | |||||||||
| 1 CUNNINGHAM SQUARE | PROVIDENCE | RI | 02918 | 050258932 | 501(C)(3) | $22,040 | N/A | N/A | EFFECTS OF CASINOS ON BIRTH RATES AND INFANT HEALTH |
| UNIVERSITY OF FLORIDA | |||||||||
| PO BOX 113001 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $34,500 | N/A | N/A | A STUDY OF GAMBLING SEVERITY, DEPRESSION AND SUICIDAL BEHAVIOR IN SIKKIM, INDIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO APPLY FOR RESEARCH GRANTS BY COMPLETING AN APPLICATION AND SUBMITTING THEIR PROPOSED RESEARCH TOPICS ALONG WITH A BUDGET AND TIMELINE FOR THE RESEARCH THE ICRG'S INDEPENDENT SCIENTIFIC ADVISORY BOARD REVIEWS THE APPLICATIONS AND MAKES THE DECISIONS REGARDING GRANT AWARDS FOR APPROVAL BY THE BOARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSSELL SANNA | ||||||||||||||
| EXECUTIVE DIRECTOR | $154,467 | $0 | $0 | $0 | $0 | $0 | $1,782 | $0 | $0 | $0 | $156,249 | $0 | $0 | $0 |
| CHRISTINE REILLY | ||||||||||||||
| SECRETARY/TREASURER | $142,630 | $0 | $0 | $0 | $0 | $0 | $2,853 | $0 | $16,434 | $0 | $161,917 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL'S COMPENSATION IS DETERMINED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS UTILIZING A COMBINATION OF RESOURCES INCLUDING COMPARABILITY DATA TO DOCUMENT DELIBERATION AND DECISIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | BECAUSE OF COVID, THE ANNUAL IN-PERSON CONFERENCE WAS CHANGED TO AN ONLINE PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 1 | AUDIT COMMITTEE AND FINANCE COMMITTEE - EACH COMMITTEE IS COMPOSED OF 3 MEMBERS OF BOARD OF DIRECTORS WITH SIGNIFICANT NON-FOR-PROFIT EXPERIENCE, UNDERSTANDS FINANCIAL STATEMENTS, PAST EMPLOYMENT IN FINANCE OR ACCOUNTING OR FINANCIAL OVERSIGHT RESPONSIBILITIES |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT CAN ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS UNDER THE GUIDANCE OF THE TREASURER. THE FORM 990 IS REVIEWED INTERNALLY BY THE TREASURER IN CONSULTATION WITH LEGAL COUNSEL AND, AS APPROPRIATE, FURTHER CONSULTATION WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. THE FORM 990 IS THEN MADE AVAILABLE TO ALL OF THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ICRG OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING FOR ANY CONFLICTS OF INTEREST OR PERCEIVED CONFLICTS OF INTEREST. WHEN A CONFLICT IS SUSPECTED OR REPORTED TO THE BOARD OF DIRECTORS THE BOARD OF DIRECTORS WILL REVIEW THE POTENTIAL CONFLICT AND TAKE APPROPRIATE ACTION BASED ON THE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS UTILIZING A COMBINATION OF RESOURCES INCLUDING COMPARABILITY DATA TO DOCUMENT DELIBERATION AND DECISIONS. THIS PROCESS LAST TOOK PLACE IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN DISCOUNT ON PLEDGES CHANGE IN DISCOUNT 32,959. |