NATURAL HEALTH RESEARCH FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATURAL HEALTH RESEARCH FOUNDATION INC (EIN 22-3936343)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-12
- IRS object ID
- 201803169349101610
- Schema version
- 2017v2.2
- 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
- Form 990-PF
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T11:00:40-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363430638 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBG FINANCIAL SERVICES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 Dundee Road Suite 401 | AddressLine1Txt |
| City | Northbrook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 600622733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223936343 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATURAL HEALTH RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATU | BusinessNameControlTxt |
| Phone | 8472524310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O AMY LEGASPI 125 SW 3RD PLACE | AddressLine1Txt |
| City | CAPE CORAL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33991 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR JOSEPH M MERCOLA | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER PORTERA | PreparerPersonNm |
| PTIN | P00294457 | PTIN |
| Phone | 8472911400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,579,633 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,551,163 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $4,565 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,565 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,565 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $50,777 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,606,505 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,565 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,565 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $2,037 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,037 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $221 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $221 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $91 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $91 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,349 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,349 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,865,850 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,865,850 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,868,199 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,868,199 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$261,694 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,565 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,565 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $957,555 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $640,433 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $640,433 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $883,772 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $939,200 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $939,200 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,841,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,579,633 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,579,633 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,841,327 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,579,633 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,841,327 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,579,633 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,841,327 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,579,633 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,841,327 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$261,694 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,579,633 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,579,633 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,013,969 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $813,218 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.47654 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,681,152 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $259,507 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 6.47825 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,608,946 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $333,203 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 4.82873 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,305,269 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $462,775 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.82053 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,267,777 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $506,417 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.50343 | DistributionYr5Rt |
| Total Distribution | 19.107473 | TotalDistributionRt |
| Average Distribution | 3.821495 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $367,845 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,405,718 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $46 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,405,764 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,868,199 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $46 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $46 | SubtotalAmt |
| Tax Based On Investment Income | $46 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $46 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY LEGASPI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472524310 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 W HIGGINS RD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DR JOSEPH M MERCOLA | ||||||
| 125 SW 3RD PLACE SUITE 205 | CAPE CORAL | FL | 33991 | President | 0.00 | $0 |
| STEVEN RYE | ||||||
| 3200 W HIGGINS RD | HOFFMAN ESTATES | IL | 60169 | CEO | 0.00 | $0 |
| JAMES LARSEN | ||||||
| 3200 W HIGGINS RD | HOFFMAN ESTATES | IL | 60169 | Vice President | 0.00 | $0 |
| AMALIA LEGASPI | ||||||
| 3200 W HIGGINS RD | HOFFMAN ESTATES | IL | 60169 | TREAS/SECRETARY | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $373,447 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $373,447 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $373,447 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,602 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $367,845 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,392 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,392 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $46 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $46 | TotalTaxAmt |
| Distributable Before Adj | $18,346 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $18,346 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $18,346 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,868,199 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,868,199 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $46 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,868,153 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,346 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,242,458 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,282,132 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,592,286 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,668,337 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,973,529 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,758,742 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,868,199 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $18,346 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,849,853 | RemainingDistriFromCorpusAmt |
| Total Corpus | $9,608,595 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,242,458 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,366,137 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,282,132 | ExcessFromYear4Amt |
| Excess From Year3 | $1,592,286 | ExcessFromYear3Amt |
| Excess From Year2 | $1,668,337 | ExcessFromYear2Amt |
| Excess From Year1 | $1,973,529 | ExcessFromYear1Amt |
| Excess From Current Year | $1,849,853 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| NATIONAL VACCINE INFORMATION CENTER | |||||||
| 407 CHURCH ST STE H | VIENNA | VA | 22180 | NONE | EOF | DONATION | $401,000 |
| CONSUMERS FOR DENTAL CHOICE | |||||||
| 316 F STREET NE SUITE 210 | WASHINGTON | DC | 20002 | NONE | EOF | DONATION | $240,000 |
| AMERICAN ENVIRONMENTAL HEALTH STUDI | |||||||
| 82 JUDSON ST | CANTON | NY | 13617 | NONE | EOF | DONATION | $15,000 |
| ORGANIC CONSUMER ASSOCIATION | |||||||
| 6771 S SILVER HILL DRIVE | FINLAND | MN | 55603 | NONE | EOF | DONATION | $720,000 |
| MERCURY POLICY PROJECT TIDES | |||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | NONE | EOF | DONATION | $40,000 |
| HEALTH FREEDOM FOUNDATION | |||||||
| PO BOX 767 | CHARLTON | MA | 01507 | NONE | EOF | DONATION | $25,000 |
| AMERICAN NUTRITIONAL ASSOCIATION | |||||||
| 4707 WILLOW SPRINGS RD STE 203 | LA GRANGE | IL | 60525 | NONE | EOF | DONATION | $35,000 |
| FARM-TO-CONSUMER FOUNDATION | |||||||
| 8116 ARLINGTON BLVD STE 263 | FALLS CHURCH | VA | 22042 | NONE | EOF | DONATION | $4,000 |
| CATIS MEXICO | |||||||
| 850 W Adams St Ste 6E | CHICAGO | IL | 60607 | NONE | EOF | DONATION | $50,000 |
| FOOD DEMOCRACY NOW | |||||||
| PO BOX 5 | CLEAR LAKE | IA | 50426 | NONE | EOF | DONATION | $10,000 |
| COMPANION ANIMAL NUTRITION WELLNESS | |||||||
| 112 W 18TH STREET | NEW YORK | NY | 10011 | NONE | EOF | DONATION | $20,000 |
| GRASSROOTS HEALTH | |||||||
| 315 S COAST HWY 101 | ENCINITAS | CA | 92024 | NONE | EOF | DONATION | $200,000 |
| MRSA SURVIVORS NETWORK | |||||||
| PO BOX 241 | HINSDALE | IL | 60522 | NONE | EOF | DONATION | $1,000 |
| PETS LIVING WELL FOUNDATION | |||||||
| 10817 N PINTO DR | FOUNTAIN HILLS | AZ | 85268 | NONE | EOF | DONATION | $65,000 |
| THE SINGLE CAUSE | |||||||
| 1235 KINGS ROAD | RAPID CITY | SD | 57702 | NONE | EOF | DONATION | $39,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,865,850 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,565 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| ORD INC.-NATURAL HEALTH P | $43,018 |
| ORDINARY INCOME - MERCOLA | $7,759 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,565 | ExclusionAmt |
| Related Or Exempt Function Incm | $50,777 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $55,342 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK CHARGES | $30 | $30 |
| FILING FEES | $51 | $51 |
| MISCELLANEOUS | $10 | $10 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| ORD INC.-NATURAL HEALTH P | $43,018 |
| ORDINARY INCOME - MERCOLA | $7,759 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $2,037 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,037 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $221 | Amt |
| Disbursements Charitable Prps | $221 | DisbursementsCharitablePrpsAmt |
Comments