NUTRITIONFACTS ORG INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NUTRITIONFACTS ORG INC (EIN 05-0559626)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-12
- IRS object ID
- 201830129349301233
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-12T19:50:54-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943194056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HENRY LEVY GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5940 COLLEGE AVE STE F | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946181385 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050559626 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NUTRITIONFACTSORG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NUTR | BusinessNameControlTxt |
| Phone | 2402528078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11400 | AddressLine1Txt |
| City | TAKOMA PARK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20913 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MICHAEL GREGER | PersonNm |
| Person Title | RESEARCH DIRECTOR | PersonTitleTxt |
| Phone | 2402528078 | PhoneNum |
| Signature | 2017-01-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BETH ATTEBERY | PreparerPersonNm |
| PTIN | P01466121 | PTIN |
| Phone | 5106521000 | PhoneNum |
| Preparation | 2018-01-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 57C6A8493E5AE82E20102F7570415D65D293FC2C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 57C6A8493E5AE82E20102F7570415D65D293FC2C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DR MICHAEL GREGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3913 HAMPDEN ST | AddressLine1Txt |
| City | KENSINGTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20895 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,290,679 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NUTRITIONFACTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE PUBLIC HEALTH BY PROVIDING THE LATEST IN EVIDENCE-BASED NUTRITION AND HEALTH RESEARCH IN AN ACCESSIBLE FORMAT TO ENABLE THE PUBLIC TO MAKE INFORMED DIETARY CHOICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $610,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,105,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $177,563 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,444 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,268 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $783,489 | PYTotalRevenueAmt |
| CY Total Revenue | $1,290,679 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $545 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $239,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $414,322 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $488,224 | PYOtherExpensesAmt |
| CY Other Expenses | $789,110 | CYOtherExpensesAmt |
| PY Total Expenses | $727,344 | PYTotalExpensesAmt |
| CY Total Expenses | $1,203,977 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $603,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $744,803 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $26,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $603,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $718,731 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE PUBLIC HEALTH BY PROVIDING THE LATEST IN EVIDENCE-BASED NUTRITION AND HEALTH RESEARCH IN AN ACCESSIBLE FORMAT TO ENABLE THE PUBLIC TO MAKE INFORMED DIETARY CHOICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $889,409 | ExpenseAmt |
| Grant | $457 | GrantAmt |
| Desc | OPERATING NUTRITIONFACTS.ORG TO PROVIDE FREE DAILY UPDATES ON THE LATEST IN NUTRITION RESEARCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,859 | ExpenseAmt |
| Grant | $44 | GrantAmt |
| Desc | PRESENTED ON THE ROLE DIET MAY PLAY IN PREVENTING, ARRESTING, AND EVEN REVERSING DISEASES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $158,294 | ExpenseAmt |
| Grant | $44 | GrantAmt |
| Revenue | $177,563 | RevenueAmt |
| Desc | PRODUCED DVDS ON THE LATEST IN NUTRITIONAL SCIENCE AND DISTRIBUTED COPIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,115,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HENRY LEVY GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106521000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5940 COLLEGE AVENUE SUITE F | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94618 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR MICHAEL GREGER | ||||||
| RESEARCH DIR | 40.00 | Yes (X) | Yes (X) | $32,347 | $0 | $0 |
| JESSE RASCH | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER DROST | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY RHINEHART | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON FORRESTER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA RICHARDS | ||||||
| CHIEF TECH. | 50.00 | Yes (X) | $95,000 | $0 | $2,063 | |
| KATIE SCHLOER | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $59,083 | $0 | $1,718 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,430 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,781 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,105,020 | AllOtherContributionsAmt |
| Total Contributions | $1,105,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF DVDS | Desc |
| Total Revenue Column | $177,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,563 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $177,563 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,096 | TotalRevenueColumnAmt |
| Exclusion | $8,096 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,290,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,563 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545 | TotalAmt |
| Program Services | $545 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,430 | TotalAmt |
| Program Services | $160,579 | ProgramServicesAmt |
| Management And General | $20,784 | ManagementAndGeneralAmt |
| Fundraising | $5,067 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,485 | TotalAmt |
| Program Services | $127,034 | ProgramServicesAmt |
| Management And General | $16,442 | ManagementAndGeneralAmt |
| Fundraising | $4,009 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,613 | TotalAmt |
| Program Services | $37,050 | ProgramServicesAmt |
| Management And General | $4,279 | ManagementAndGeneralAmt |
| Fundraising | $1,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,794 | TotalAmt |
| Program Services | $32,900 | ProgramServicesAmt |
| Management And General | $3,760 | ManagementAndGeneralAmt |
| Fundraising | $1,134 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408 | TotalAmt |
| Management And General | $408 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,656 | TotalAmt |
| Program Services | $15,361 | ProgramServicesAmt |
| Management And General | $1,765 | ManagementAndGeneralAmt |
| Fundraising | $530 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,370 | TotalAmt |
| Program Services | $519,642 | ProgramServicesAmt |
| Management And General | $3,728 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,630 | TotalAmt |
| Program Services | $3,213 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
| Fundraising | $8,048 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,868 | TotalAmt |
| Program Services | $51,481 | ProgramServicesAmt |
| Management And General | $7,946 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,961 | TotalAmt |
| Program Services | $44,119 | ProgramServicesAmt |
| Management And General | $1,417 | ManagementAndGeneralAmt |
| Fundraising | $425 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,091 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,674 | TotalAmt |
| Program Services | $23,317 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353 | TotalAmt |
| Management And General | $1,353 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,566 | TotalAmt |
| Management And General | $3,566 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COGS | $83,850 | $83,850 | ||
| BUSINESS REGISTRATION FEE | $4,541 | $3,795 | $615 | $131 |
| EDUCATIONS AND TRAINING | $2,752 | $2,752 | ||
| PAYROLL EXPENSES | $2,508 | $2,182 | $251 | $75 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,882 | TotalAmt |
| Program Services | $2,742 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,977 | TotalAmt |
| Program Services | $1,115,562 | ProgramServicesAmt |
| Management And General | $67,218 | ManagementAndGeneralAmt |
| Fundraising | $21,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,254 | BOYAmt |
| EOY | $366,748 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,996 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,639 | BOYAmt |
| EOY | $12,886 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,830 | BOYAmt |
| EOY | $365,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,719 | BOYAmt |
| EOY | $744,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $26,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,719 | BOYAmt |
| EOY | $718,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,719 | BOYAmt |
| EOY | $718,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,719 | BOYAmt |
| EOY | $744,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,702 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,764 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$454 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $610,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,105,020 | CurrentTaxYearAmt |
| Total | $2,526,112 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $102,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,563 | CurrentTaxYearAmt |
| Total | $395,793 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $526,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $726,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,282,583 | CurrentTaxYearAmt |
| Total | $2,921,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,921,905 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,096 | CurrentTaxYearAmt |
| Total | $33,230 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,096 | CurrentTaxYearAmt |
| Total | $33,230 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $735,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,290,679 | CurrentTaxYearAmt |
| Total | $2,955,135 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98880 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $23,250 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $10,364 | DepreciationAmt |
| Book Value | $12,886 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,886 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,319,443 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,764 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $28,764 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,290,679 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,290,679 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,203,977 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,203,977 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,203,977 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE RETURN IS BEING AMENDED TO REFLECT DR. MICHAEL GREGER AS A MEMBER OF THE BOARD OF DIRECTORS AS WELL AS AN OFFICER OF THE ORGANIZATION. THIS FILING ALSO CORRECTS THE RECONCILAITON OF THE TAX RETURN TO THE AUDITED FINANCIAL STATEMENTS ON SCHEDULE D. THE ORIGINAL FILING DID NOT INCLUDE UNREALIZED GAINS AS A RECONCILIATION ITEM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS MADE AVAILABLE FOR BOARD REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES WHEN THEY ARE ONBOARDED AND KEPT ON FILE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVES COMPENSATION FOR TOP POSITIONS IN LINE WITH OTHER INDUSTRY AVERAGES FOR THE ROLES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD APPROVES COMPENSATION FOR TOP POSITIONS IN LINE WITH OTHER INDUSTRY AVERAGES FOR THE ROLES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES 518,773 3,728 0 WEBSITE DESIGN 869 0 0 TOTAL 519,642 3,728 0 |
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