AMYOTROPHIC LATERAL SCLEROSIS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMYOTROPHIC LATERAL SCLEROSIS (EIN 35-2029321)
Tax period
2018-02-01 to 2019-01-31
Filed
2019-06-05
IRS object ID
201931569349300718
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)
Return2019-06-05T10:31:59-05:00ReturnTs
Tax Period End2019-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352043580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALERDING CPA GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14181 E 96TH ST STE 180AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352029321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INDIANA CHAPTER OF THE ALSBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3179159888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17202 EAST 87TH STREET SUITE 102AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTINA KAETZELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3179159888PhoneNum
Signature2019-06-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT K BRINKERS CPAPreparerPersonNm
PTINP00409428PTIN
Phone3175694181PhoneNum
Preparation2019-06-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.143.44.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-05IPDt
IP Tm10:31:59IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7C77B553D2E3DC1EB74CE6D995CAB37627AFE185AtSubmissionCreationDeviceId
At Submission Filing Device IdCAA51ADB426E857779EAE2D1B56370E8E50207BCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTINA KAETZELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17202 EAST 87TH STREET SUITE 102AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,167,697GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALSAINDIANA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionINDIANA CHAPTER OF THE ALS ASSOCIATION (ALSA), A NATIONAL NOT-FOR-PROFIT ORGANIZATION, PROVIDING SERVICES TO PATIENTS WITH AMYOTROPHIC LATERAL SCLEROSIS (ALS) AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$578,662PYContributionsGrantsAmt
CY Contributions Grants$876,630CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,002PYInvestmentIncomeAmt
CY Investment Income$116CYInvestmentIncomeAmt
PY Other Revenue-$32,763PYOtherRevenueAmt
CY Other Revenue-$40,898CYOtherRevenueAmt
PY Total Revenue$561,901PYTotalRevenueAmt
CY Total Revenue$835,848CYTotalRevenueAmt
PY Grants And Similar Paid$53,172PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$42,753CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$279,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$306,400CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$104,853CYTotalFundraisingExpenseAmt
PY Other Expenses$245,641PYOtherExpensesAmt
CY Other Expenses$326,705CYOtherExpensesAmt
PY Total Expenses$578,363PYTotalExpensesAmt
CY Total Expenses$675,858CYTotalExpensesAmt
PY Revenues Less Expenses-$16,462PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$159,990CYRevenuesLessExpensesAmt
Total Assets BOY$1,092,471TotalAssetsBOYAmt
Total Assets EOY$1,261,180TotalAssetsEOYAmt
Total Liabilities BOY$47,812TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,481TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,044,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,193,699NetAssetsOrFundBalancesEOYAmt
MissionTO DISCOVER TREATMENTS AND A CURE FOR ALS, AND TO SERVE, ADVOCATE FOR, AND EMPOWER PEOPLE AFFECTED BY ALS TO LIVE THEIR LIVES TO THE FULLEST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$229,475ExpenseAmt
Grant$42,753GrantAmt
DescPATIENT SERVICES - PROVIDE SERVICES TO NEARLY 450 INDIVIDUALS DIAGNOSED WITH ALS EACH YEAR IN INDIANA. SUPPORT SERVICES AND PROGRAMS ARE FREE OF CHARGE. CARE SERVICE COORDINATORS AND SOCIAL WORKERS HELP FAMILIES NAVIGATE THROUGH THE HEALTHCARE SYSTEM AND STRIVE TO INCREASE FUNCTIONAL INDEPENDENCE AND IMPROVE QUALITY OF LIFE FOR PATIENT AND FAMILY MEMBERS. WE ASSESS PATIENT/FAMILY NEEDS, DEVISE INDIVIDUAL CARE PLANS THAT INCLUDE HOME VISITS, COUNSELING, END OF LIFE CARE PLANNING, AND GRIEF COUNSELING. WE HAVE COMMUNITY PARTNERSHIPS WITH ALS MULTIDISCIPLINARY TREATMENT CENTERS AT IU NEUROSCIENCE CENTER AND VA MEDICAL CENTER AND WORK COLLABORATIVELY WITH THEM AND DURABLE MEDICAL EQUIPMENT PROVIDERS, SEATING/MOBILITY PROVIDERS, HOSPICE, AND HOMECARE PROVIDERS TO ENSURE THE BEST POSSIBLE CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,862ExpenseAmt
DescEDUCATION, AWARENESS, AND ADVOCACY - PROVIDING COMMUNITY EDUCATION AND WORKING TO STIMULATE PUBLIC AWARENESS THROUGH ADVOCACY ACTIVITIES ON STATE AND NATIONAL LEVEL. INSERVICE EDUCATION SESSIONS TO ASSIST HEALTHCARE WORKERS IN THE TREATMENT OF ALS PATIENTS. SESSIONS ARE ONE HOUR IN LENGTH AND ARE APPROPRIATE FOR THE FOLLOWING AUDIENCES: REGISTERED NURSES, SOCIAL WORKERS, PHYSICAL AND OCCUPATIONAL THERAPISTS, DIETICIANS, SPEECH THERAPISTS, MENTAL HEALTH WORKERS, HOME HEALTH AIDES, CERTIFIED NURSING ASSISTANTS, CORPORATIONS, AND VOLUNTEERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$127,859ExpenseAmt
DescRESEARCH - THE INDIANA CHAPTER OF THE ALS ASSOCIATION'S EFFORTS ARE FOCUSED TOWARD A SINGLE VISION FOR THE FUTURE: A WORLD FREE FROM ALS. OUR CHAPTER DEDICATES FUNDS EACH YEAR DIRECTED TOWARDS SOME OF THE MOST PROMISING ALS RESEARCH PROJECTS. THESE PROJECTS ARE ALL RELATED TO FINDING TREATMENTS AND A CURE. THE ALS ASSOCIATION IS THE ONLY ORGANIZATION DEDICATED SOLELY TO THE FIGHT AGAINST ALS. THE ORGANIZATION FUNDS AGGRESSIVE, CUTTING EDGE RESEARCH USING THE NEWEST TECHNIQUES WHILE FOSTERING COLLABORATIVE INITIATIVES AMONG GOVERNMENT AGENCIES, THE PRIVATE SECTOR AND SCIENTISTS WHO ARE INVESTED IN GLOBAL RESEARCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$402,196TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTINA KAETZELPersonNm
Phone3179159888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17202 EAST 87TH STREET SUITE 102AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MONA EULER
PAST PRESIDE5.00Yes (X)Yes (X)$0$0$0
JOSH NICHOLSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRETT GLAZE
SECRETARY3.00Yes (X)Yes (X)$0$0$0
MANUEL ORTIZ SMITH
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEREK FRENCH
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MILLIKAN
DIRECTOR2.00Yes (X)$0$0$0
ERIC BEDEL
DIRECTOR2.00Yes (X)$0$0$0
GEOFF DAVIS
DIRECTOR2.00Yes (X)$0$0$0
NATE FELTMAN
DIRECTOR1.00Yes (X)$0$0$0
TIM HAYS
DIRECTOR1.00Yes (X)$0$0$0
LEANN HUTCHINSON
DIRECTOR1.00Yes (X)$0$0$0
JARIT LOUGHMILLER
DIRECTOR2.00Yes (X)$0$0$0
DEREK MILLER
DIRECTOR2.00Yes (X)$0$0$0
AIMEE HARVEY
DIRECTOR1.00Yes (X)$0$0$0
TINA KAETZEL
EXECUTIVE DI40.00Yes (X)$81,191$0$57
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,191TotalReportableCompFromOrgAmt
Total Other Compensation$57TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$443,136FundraisingAmt
All Other Contributions$433,494AllOtherContributionsAmt
Noncash Contributions$157,175NoncashContributionsAmt
Total Contributions$876,630TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,927TotalRevenueColumnAmt
Exclusion$22,927ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$233,800SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$235,504SecuritiesAmt
Other$21,107OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,704SecuritiesAmt
Other-$21,107OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,811TotalRevenueColumnAmt
Related Or Exempt Func Income-$21,107RelatedOrExemptFuncIncomeAmt
Exclusion-$1,704ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,042FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$443,136ContriRptFundraisingEventAmt
Fundraising Direct Expenses$75,238FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,196TotalRevenueColumnAmt
Exclusion-$41,196ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$298TotalRevenueColumnAmt
Exclusion$298ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$298OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$835,848TotalRevenueColumnAmt
Related Or Exempt Func Income-$21,107RelatedOrExemptFuncIncomeAmt
Exclusion-$19,675ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,753TotalAmt
Program Services$17,753ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,248TotalAmt
Program Services$40,581ProgramServicesAmt
Management And General$18,927ManagementAndGeneralAmt
Fundraising$21,740FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$194,131TotalAmt
Program Services$96,961ProgramServicesAmt
Management And General$45,223ManagementAndGeneralAmt
Fundraising$51,947FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,031TotalAmt
Program Services$4,696ProgramServicesAmt
Management And General$2,077ManagementAndGeneralAmt
Fundraising$2,258FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,990TotalAmt
Program Services$11,960ProgramServicesAmt
Management And General$4,835ManagementAndGeneralAmt
Fundraising$5,195FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,444TotalAmt
Program Services$2,737ProgramServicesAmt
Management And General$4,057ManagementAndGeneralAmt
Fundraising$2,650FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,726TotalAmt
Management And General$2,726ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,618TotalAmt
Program Services$469ProgramServicesAmt
Management And General$695ManagementAndGeneralAmt
Fundraising$454FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,953TotalAmt
Program Services$9,155ProgramServicesAmt
Management And General$4,974ManagementAndGeneralAmt
Fundraising$5,824FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,236TotalAmt
Program Services$10,130ProgramServicesAmt
Management And General$9,024ManagementAndGeneralAmt
Fundraising$6,082FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,181TotalAmt
Program Services$34,719ProgramServicesAmt
Management And General$4,603ManagementAndGeneralAmt
Fundraising$6,859FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,436TotalAmt
Program Services$6,039ProgramServicesAmt
Management And General$4,071ManagementAndGeneralAmt
Fundraising$1,326FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$102,859TotalAmt
Program Services$102,859ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,962TotalAmt
Program Services$27,685ProgramServicesAmt
Management And General$65,277ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,087TotalAmt
Program Services$1,550ProgramServicesAmt
Management And General$217ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SITE EXPENSE$10,868$8,621$2,232$15
MISCELLANEOUS$1,112$1,181-$252$183
IN KIND EXP$123$123
RESEARCH$100$100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$675,858TotalAmt
Program Services$402,196ProgramServicesAmt
Management And General$168,809ManagementAndGeneralAmt
Fundraising$104,853FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$448,948BOYAmt
EOY$573,584EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,765BOYAmt
EOY$3,843EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,408BOYAmt
EOY$3,986EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$185,868LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,436BOYAmt
EOY$74,368EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$582,249BOYAmt
EOY$602,734EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,665BOYAmt
EOY$2,665EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,092,471BOYAmt
EOY$1,261,180EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,326BOYAmt
EOY$25,579EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,511BOYAmt
EOY$17,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,975BOYAmt
EOY$24,902EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,812BOYAmt
EOY$67,481EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,044,659BOYAmt
EOY$1,193,699EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,044,659BOYAmt
EOY$1,193,699EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,092,471BOYAmt
EOY$1,261,180EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$159,990ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,950NetUnrlzdGainsLossesInvstAmt
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 CommitteeYes (true)AuditCommitteeInd
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$1,172,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$770,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,662CurrentTaxYearMinus1YearAmt
Current Tax Year$876,630CurrentTaxYearAmt
Total$4,177,980TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,172,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$770,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578,662CurrentTaxYearMinus1YearAmt
Current Tax Year$876,630CurrentTaxYearAmt
Total$4,177,980TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$42,538SubstantialContributorsTotAmt
Public Support Total170$4,135,442PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,641CurrentTaxYearMinus1YearAmt
Current Tax Year$22,927CurrentTaxYearAmt
Total$106,956TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$41,520CurrentTaxYearMinus1YearAmt
Current Tax Year$34,042CurrentTaxYearAmt
Total$76,630TotalAmt
FieldValueIRS element (for citing)
Total Support$4,361,566TotalSupportAmt
Public Support CY1700.94820PublicSupportCY170Pct
Public Support PY1700.96120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 76,630ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,076OtherCostOrOtherBasisAmt
Depreciation$79,762DepreciationAmt
Book Value$65,314BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,792OtherCostOrOtherBasisAmt
Depreciation$31,738DepreciationAmt
Book Value$9,054BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$74,368TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO RELATED PARTY$24,158
COPIER LEASE$744
FieldValueIRS element (for citing)
Total Liability$24,902TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$919,717TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,950NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,200DonatedServicesAndUseFcltsAmt
Other Revenue$96,345OtherRevenueAmt
Revenue Not Reported$86,595RevenueNotReportedAmt
Revenue Subtotal$833,122RevenueSubtotalAmt
Investment Expenses Not Incld$2,726InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,726RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$835,848TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$770,677TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,200DonatedServicesUseFcltsAmt
Other Expenses Included$96,345OtherExpensesIncludedAmt
Expenses Not Reported$97,545ExpensesNotReportedAmt
Expenses Subtotal$673,132ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,726InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,726ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$675,858TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JANUARY 31, 2019, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED JANUARY 31, 2016.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 75,238 EQUIPMENT LOSSES 21,107
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 75,238 EQUIPMENT LOSSES 21,107

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1INDY WALKEvent1Nm
Gross Receipts Event1$231,206GrossReceiptsEvent1Amt
Charitable Contri Event1$227,930CharitableContriEvent1Amt
Gross Revenue Event1$3,276GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,842RentFacilityCostsEvent1Amt
Food And Beverage Event1$821FoodAndBeverageEvent1Amt
Entertainment Event1$493EntertainmentEvent1Amt
Other Direct Expenses Event1$16,607OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$84,432GrossReceiptsEvent2Amt
Charitable Contri Event2$54,186CharitableContriEvent2Amt
Gross Revenue Event2$30,246GrossRevenueEvent2Amt
Rent Facility Costs Event2$15,030RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,946FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$13,072OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$161,540GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$161,020CharitableContriOtherEventsAmt
Gross Revenue Other Events$520GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,451RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$35FoodAndBeverageOtherEventsAmt
Entertainment Other Events$173EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$6,768OthDirectExpnssOtherEventsAmt
Gross Receipts Total$477,178GrossReceiptsTotalAmt
Charitable Contributions Tot$443,136CharitableContributionsTotAmt
Gross Revenue Total Events$34,042GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$31,323RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,802FoodAndBeverageTotalEventsAmt
Entertainment Total Events$666EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,447OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$75,238DirectExpenseSummaryEventsAmt
Net Income Summary-$41,196NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1IU NEUROSCIENCE CENTERBusinessNameLine1Txt
Business Name Line2ALS MULTIDISCIPLINARY CLINICBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1362 WEST 15TH STREETAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46202ZIPCd
FieldValueIRS element (for citing)
Recipient EIN264529479RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$25,000CashGrantAmt
Purpose Of GrantCLINIC SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CAREGIVER RESPITE7$4,637
NUTRITION SUPPLEMENTS23$7,669
TRANSPORTATION22$1,050
DURABLE MEDICAL EQUIPMENT18$4,397

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2THE CHAPTER'S DIRECTOR OF PATIENT SERVICES IS A MEMBER OF THE CLINIC'S MULTI-DISCIPLINARY TEAM AND MONITORS HOW THE FUNDS ARE SPENT.
SCHEDULE I, PAGE 4, PART IVPART III, LINE 1, COLUMN (F): EMERGENCY CAREGIVER RESPITE - IN 2018, THE CHAPTER PROVIDED 295 HOURS OF IN-HOME HEALTH CARE SUPPORT RESOURCES. RESPITE PROVIDES A TEMPORARY BREAK FROM THE ONGOING ACTIVITIES ASSOCIATED WITH PROVIDING CARE TO A LOVED ONE LIVING WITH ALS. PART III, LINE 2, COLUMN (F): NUTRITION SUPPLEMENT ASSISTANCE - IN 2018, THE CHAPTER'S NUTRITION SUPPLEMENT ASSISTANCE PROGRAM PROVIDED 5875 UNITS TO OUR ALS FAMILIES. ADDRESSING COMPROMISED NUTRITION LEADING TO WEIGHT AND MUSCLE LOSS IS A COMMON AND SIGNIFICANT PROBLEM FOR PEOPLE LIVING WITH ALS. THE PROGRAM PROVIDES RESOURCES AND INFORMATION TO ASSIST WITH THE NUTRITIONAL NEEDS FOR ALL STAGES OF DISEASE PROGRESSION. PART III, LINE 3, COLUMN (F): TRANSPORTATION - IN 2018, THE CHAPTER PROVIDED TRANSPORTATION FOR 22 PATIENTS LIVING WITH ALS. PART III, LINE 4, COLUMN (F): DURABLE MEDICAL EQUIPMENT - IN 2018, THE CHAPTER PROVIDED MEDICAL EQUIPMENT NOT AVAILABLE IN THE CHAPTER EQUIPMENT LOAN CLOSET FOR 18 PATIENTS LIVING WITH ALS.

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30ContributionCnt
Noncash Contributions Rpt F990$153,123NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD AND BEV.Desc
Contribution13ContributionCnt
Noncash Contributions Rpt F990$4,052NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BAN ELECTRONIC COPY OF THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE EXECUTIVE DIRECTOR SENDS TO ALL EMPLOYEES THE CONFLICT OF INTEREST POLICY WHICH MUST BE SIGNED BY THE EMPLOYEE. THE EXECUTIVE DIRECTOR MONITORS THE RETURNS AND, WHEN RECEIVED, PLACES THEM IN THE EMPLOYEE'S PERSONNEL FILE HELD IN THE BOOKKEEPER'S OFFICE. A NEW FORM IS COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR. THE BOARD OF DIRECTORS CHAIR SENDS THE FORM TO ALL DIRECTORS AT THE BEGINNING OF THE YEAR AND RETAINS THE SIGNED FORMS IN THE BOOKKEEPER'S OFFICE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS APPROVE ALL SALARIES, RAISES, AND DISCRETIONARY BONUSES, IF APPLICABLE, BASED ON PERFORMANCE/OPERATIONS DURING THE FISCAL YEAR.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IN THE CHAPTER OFFICE UPON REQUEST.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 75,238 EQUIPMENT LOSSES 21,107 DIRECT FUNDRAISING EXPENSES -75,238 EQUIPMENT LOSSES -21,107

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