BETA

ORTHOPAEDIC FOUNDATION FOR ACTIVE LIFESTYLES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ORTHOPAEDIC FOUNDATION FOR ACTIVE LIFESTYLES INC (EIN 06-1605002)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-19
IRS object ID
201902319349301005
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-08-19T14:17:01-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE HAMDEN CTR 2319 WHITNEY AVE STEAddressLine1Txt
Address Line22AAddressLine2Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06518ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061605002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORTHOPAEDIC FOUNDATION FOR ACTIVEBusinessNameLine1Txt
Business Name Line2LIFESTYLES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlORTHBusinessNameControlTxt
Phone2038692002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12777 SUMMER STREET STE 500AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN PLANCHERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2038692002PhoneNum
Signature2019-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENZO FINIPreparerPersonNm
PTINP00172149PTIN
Phone2033972525PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.9.102.153IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-17IPDt
IP Tm10:39:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1E61FF9F0C971613365DC9127061DE8641428531AtSubmissionCreationDeviceId
At Submission Filing Device IdBC84AFD99F3D3DE61E012D063A39B13B41DF858DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN PLANCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12777 SUMMER STREET STE 500AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,228,081GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OFALS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionRESEARCH CONCERNING ORTHOPAEDIC SURGERY AND MUSCULOSKELETAL DISEASES TO ADVANCE EDUCATION, PATIENT CARE, AND ORTHOPAEDIC RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$236,112PYContributionsGrantsAmt
CY Contributions Grants$29,408CYContributionsGrantsAmt
PY Program Service Revenue$882,838PYProgramServiceRevenueAmt
CY Program Service Revenue$831,842CYProgramServiceRevenueAmt
PY Investment Income$10,520PYInvestmentIncomeAmt
CY Investment Income$17,165CYInvestmentIncomeAmt
PY Other Revenue$339,550PYOtherRevenueAmt
CY Other Revenue$217,071CYOtherRevenueAmt
PY Total Revenue$1,469,020PYTotalRevenueAmt
CY Total Revenue$1,095,486CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$411,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$435,241CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$166,899CYTotalFundraisingExpenseAmt
PY Other Expenses$428,215PYOtherExpensesAmt
CY Other Expenses$402,303CYOtherExpensesAmt
PY Total Expenses$840,070PYTotalExpensesAmt
CY Total Expenses$837,544CYTotalExpensesAmt
PY Revenues Less Expenses$628,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$257,942CYRevenuesLessExpensesAmt
Total Assets BOY$1,892,528TotalAssetsBOYAmt
Total Assets EOY$2,104,706TotalAssetsEOYAmt
Total Liabilities BOY$7,739TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,884,789NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,099,978NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOFFERING EDUCATIONAL SEMINARS AND ANATOMY WORKSHOPS TO PHYSICIANS, RESEARCHERS AND FELLOWS PARTICIPATING OFF SITE AT TEACHING HOSPITALS AND UNIVERSITIES THROUGHOUT THE WORLD. BY ATTENDING ONGOING MEDICAL EDUCATIONAL CONFERENCES, PHYSICIAN AND OTHER HEALTH PROFESSIONALS WILL BE ENCOURAGED TO KEEP CURRENT WITH ORHOPAEDIC, MUSCULOSKELETAL DISEASES AND MOVEMENT ANALYSIS INFORMATION. PHYSICIANS CAN ALSO BE TRAINED TO APPLY NEW OR EMERGING TECHNIQUES IN KNEE, SHOULDER, ELBOW, WRIST AND HAND SURGERY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$134,395ExpenseAmt
DescRESEARCH ABSTRACT OF OPERATIVE VERSUS NON-OPERATIVE TREATMENT OF PATIENTS WITH KNEE DISLOCATIONS, LONG-TERM FUNCTIONAL RESULTS, ASSOCIATED INJURIES AND NATURAL HISTORY. PROMOTION OF INFORMATION AND KNOWLEDGE OF ORTHOPAEDIC CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,672ExpenseAmt
Revenue$8,969RevenueAmt
DescCLINICAL EDUCATION - VOLUNTARY PARTICIPATION IN CLINICAL PROVIDE PATIENTS ACCESS TO MEDICATIONS WHICH MAY NOT YET BE AVAILABLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$195,226ExpenseAmt
Revenue$822,873RevenueAmt
DescSCIENTIFIC EDUCATION - CONDUCT EDUCATIONAL SEMINARS AND ANATOMY WORKSHOPS FOR PHYSICIAN TRAINING. WORKING TO EXPLORE AND PROMOTE NEWEST NON-SURGICAL AND SURGICAL METHODS OF TREATMENT TO IMPROVE PATIENT CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$173,832ExpenseAmt
DescEDUCATION - THE FOUNDATION SPONSORS THE SPORTS DOCTOR FOR A DAY LAB WHICH IS FOR STUDENT EDUCATION ABOUT CURRENT SURGICAL TECHNIQUES FOR THE REPAIR OF BROKEN BONES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$173,832TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$584,125TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANINE BAHARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2038692002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12777 SUMMER STREET SUITE 500AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN PLANCHER MD
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
J BAHAR
SECRETARY40.00Yes (X)Yes (X)$170,000$0$0
ROBERT A PLANCHER
CHIEF FINANCIAL OFFICER5.00Yes (X)Yes (X)$0$0$0
KENNETH M WISDOM
BOARD MEMBER5.00Yes (X)$0$0$0
MARY ELLEN YACURA
BOARD MEMBER5.00Yes (X)$0$0$0
ARTHUR JENKINS MD
BOARD MEMBER5.00Yes (X)$0$0$0
PREDEEP ALBERT MD
BOARD MEMBER5.00Yes (X)$0$0$0
GEORGE LEWIS JR PHD
BOARD MEMBER5.00Yes (X)$0$0$0
S PETTERSON
HEAD OF CLINICAL TRIALS AND RESEARCH STUDIES40.00$123,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$293,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$29,408AllOtherContributionsAmt
Total Contributions$29,408TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCIENTIFIC EDUCATION900099$822,873$822,873
CLINICAL EDUCATION900099$8,969$8,969
FieldValueIRS element (for citing)
Total Program Service Revenue$831,842TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,165TotalRevenueColumnAmt
Exclusion$17,165ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$349,666FundraisingGrossIncomeAmt
Fundraising Direct Expenses$132,595FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,071TotalRevenueColumnAmt
Exclusion$217,071ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,095,486TotalRevenueColumnAmt
Related Or Exempt Func Income$831,842RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$234,236ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$170,000TotalAmt
Program Services$79,900ProgramServicesAmt
Management And General$25,500ManagementAndGeneralAmt
Fundraising$64,600FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$219,882TotalAmt
Program Services$219,882ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,620TotalAmt
Program Services$7,859ProgramServicesAmt
Management And General$773ManagementAndGeneralAmt
Fundraising$1,988FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,346TotalAmt
Program Services$2,983ProgramServicesAmt
Management And General$952ManagementAndGeneralAmt
Fundraising$2,411FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,393TotalAmt
Program Services$13,345ProgramServicesAmt
Management And General$4,259ManagementAndGeneralAmt
Fundraising$10,789FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,091TotalAmt
Management And General$2,091ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,838TotalAmt
Management And General$2,838ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,374TotalAmt
Program Services$9,075ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,395TotalAmt
Program Services$6,975ProgramServicesAmt
Management And General$2,149ManagementAndGeneralAmt
Fundraising$56,271FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,149TotalAmt
Program Services$22,163ProgramServicesAmt
Management And General$10,154ManagementAndGeneralAmt
Fundraising$11,832FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,121TotalAmt
Program Services$5,399ProgramServicesAmt
Management And General$2,700ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,639TotalAmt
Management And General$2,639ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$153,532$153,532
PAYMENT TO AFFLIATE$25,000$25,000
MANAGEMENT CONSULTING$18,111$18,111
SPECIAL EVENTS EXPENSE$15,019$15,019

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,034TotalAmt
Program Services$38,012ProgramServicesAmt
Management And General$14,055ManagementAndGeneralAmt
Fundraising$3,967FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$837,544TotalAmt
Program Services$584,125ProgramServicesAmt
Management And General$86,520ManagementAndGeneralAmt
Fundraising$166,899FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,076BOYAmt
EOY$75EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$784,681BOYAmt
EOY$1,008,746EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,271BOYAmt
EOY$99,490EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,330BOYAmt
EOY$52,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$179,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$147,706LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,647BOYAmt
EOY$31,648EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$839,148BOYAmt
EOY$817,915EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,375BOYAmt
EOY$94,502EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,892,528BOYAmt
EOY$2,104,706EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,111BOYAmt
EOY$40EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,628BOYAmt
EOY$4,688EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,739BOYAmt
EOY$4,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,489,662BOYAmt
EOY$1,699,584EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$395,127BOYAmt
EOY$400,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,884,789BOYAmt
EOY$2,099,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,892,528BOYAmt
EOY$2,104,706EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$257,942ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$37,485NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$5,268PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$95,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,112CurrentTaxYearMinus1YearAmt
Current Tax Year$24,924CurrentTaxYearAmt
Total$1,301,507TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$479,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$236,112CurrentTaxYearMinus1YearAmt
Current Tax Year$24,924CurrentTaxYearAmt
Total$1,301,507TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$761,891SubstantialContributorsTotAmt
Public Support Total170$539,616PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,520CurrentTaxYearMinus1YearAmt
Current Tax Year$17,165CurrentTaxYearAmt
Total$42,136TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,258CurrentTaxYearMinus3YearsAmt
Total$5,006TotalAmt
FieldValueIRS element (for citing)
Total Support$1,348,649TotalSupportAmt
Gross Receipts Rltd Activities$1,007,965GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40010PublicSupportCY170Pct
Public Support PY1700.89050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,190OtherCostOrOtherBasisAmt
Depreciation$20,185DepreciationAmt
Book Value$19,005BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$140,164OtherCostOrOtherBasisAmt
Depreciation$127,521DepreciationAmt
Book Value$12,643BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,648TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$4,688Amt
FieldValueIRS element (for citing)
Total Liability$4,688TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,058,001TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$37,485NetUnrealizedGainsInvstAmt
Revenue Not Reported-$37,485RevenueNotReportedAmt
Revenue Subtotal$1,095,486RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,095,486TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$837,544TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$837,544ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$837,544TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationEFFECTIVE JANUARY 1, 2010, THE ORGANIZATION IS REQUIRED TO FOLLOW THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2018 AND 2017, NO SIGNIFICANT INCOME TAX UNCERTAINTIES HAVE BEEN INCLUDED IN THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND OPERATIN EXPENSES, RESPECTIVELY. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2018 AND 2017. THE TAX YEARS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES ARE THE YEARS ENDED DECEMBER 31, 2013 AND FORWARD.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$349,666GrossReceiptsEvent1Amt
Gross Revenue Event1$349,666GrossRevenueEvent1Amt
Other Direct Expenses Event1$132,595OtherDirectExpensesEvent1Amt
Gross Receipts Total$349,666GrossReceiptsTotalAmt
Gross Revenue Total Events$349,666GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$132,595OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$132,595DirectExpenseSummaryEventsAmt
Net Income Summary$217,071NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJ BAHARPersonNm
TitleSECRETARYTitleTxt
Base Compensation Filing Org$170,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$170,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE CFO IS THE FATHER OF THE CHAIRMAN
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVEIWED BY THE EXECUTIVE BOARD PRIOR TO FILING
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Comments

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