NATIONAL MULTIPLE SCLEROSIS SOCIETY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MULTIPLE SCLEROSIS SOCIETY (EIN 59-6167728)
Tax period
2016-10-01 to 2017-09-30
Filed
2017-02-10
IRS object ID
201700419349200775
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

FieldValueIRS element (for citing)
Return2017-02-10T14:56:21-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593681977PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVENS POWELL & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18382 BAYMEADOWS RD STE 2AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596167728EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MULTIPLE SCLEROSIS SOCIETYBusinessNameLine1Txt
Business Name Line2NORTH FLORIDA CHAPTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone9043326810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18940 WESTERN WAY STE 16AddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32256ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORRINA S MADRIDPersonNm
Person TitleCHAPTER PRESIDENTPersonTitleTxt
Phone9043326810PhoneNum
Signature2017-02-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P STEVENS CPAPreparerPersonNm
PTINP00382652PTIN
Phone9044489791PhoneNum
Preparation2017-02-10PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id5C97385C214CD7D5FAA63EAA7BF61D8058B79367AtSubmissionCreationDeviceId
At Submission Filing Device Id5C97385C214CD7D5FAA63EAA7BF61D8058B79367AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Group Exemption1048GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.NATIONALMSSOCIETY.ORG/FLNWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Net Assets Or Fund Balances BOY$469,701NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$469,701OtherChangesInNetAssetsAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$219,997BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$929,290BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,149,287BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$679,586BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$469,701BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOUR VISION IS A WORLD FREE OF MS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPEOPLE AFFECTED BY MS CAN LIVE THEIR BEST LIVES AS WE STOP MS IN ITS TRACKS, RESTORE WHAT HAS BEEN LOST AND END MS FOREVER.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (28 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL AMMIANO
BOARD CHAIR000.00$0
TOM MACKIN
TREASURER000.00$0
WILLIAM SCHAET
SECRETARY000.00$0
MITCHELL OWENS
TRUSTEE000.00$0
IRIS YOUNG
AUDIT CHAIR000.00$0
HAROLD R TOOL
IMMEDIATE PA000.00$0
JANE ESTES
TRUSTEE000.00$0
DAN BAKER
TRUSTEE000.00$0
TIM HAWES
TRUSTEE000.00$0
JULIA EDMONSTON CPA
TRUSTEE000.00$0
LISA BALTER
GOVERNANCE C000.00$0
DANIEL GLOD JR
TRUSTEE000.00$0
MARGEE MICHAELIS
TRUSTEE000.00$0
ERIK HENDERSON
TRUSTEE000.00$0
WALT PFEIL
TRUSTEE000.00$0
BRUCE REID
TRUSTEE000.00$0
TOM SNYDER MD
TRUSTEE000.00$0
WALTER STEELE
TRUSTEE000.00$0
JAMES JP CHIPPS
TRUSTEE000.00$0
LINCE JACOB
TRUSTEE000.00$0
TOM WADE
TRUSTEE000.00$0
JOSH MCGRAW
TRUSTEE000.00$0
KEITH LECHWAR
TRUSTEE000.00$0
PETE MITCHELL
TRUSTEE000.00$0
KALINA SANDERS MD
TRUSTEE000.00$0
JAMES MESCHIA MD
TRUSTEE000.00$0
CHRIS CONROY
TRUSTEE000.00$0
CORRINA S MADRID
CHAPTER PRES000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALTHEA SAMUELS CONTROLLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100173211ZIPCd
FieldValueIRS element (for citing)
Phone2124637787PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$1,385,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,540,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,094,767CurrentTaxYearMinus1YearAmt
Total$5,721,028TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,385,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,540,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,094,767CurrentTaxYearMinus1YearAmt
Total$5,721,028TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,721,028PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,307CurrentTaxYearMinus1YearAmt
Total$46,898TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472CurrentTaxYearMinus1YearAmt
Total$5,914TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Total$21TotalAmt
FieldValueIRS element (for citing)
Total Support$5,773,861TotalSupportAmt
Public Support CY1700.99080PublicSupportCY170Pct
Public Support PY1700.99140PublicSupportPY170Pct
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
Explanation21ExplanationTxt

Schedule N IRS990ScheduleN

FieldValueIRS element (for citing)
Bond Liabilities DischargedfalseBondLiabilitiesDischargedInd

Disposition Of Assets Detail DispositionOfAssetsDetail (7 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
NATIONAL MULTIPLE SCLEROSIS SOCIETY
CASH AND CASH EQUIVALE2016-10-01$219,997BOOK135661935733 THIRD AVENUENEW YORKNY10017501C3
NATIONAL MULTIPLE SCLEROSIS SOCIETY
CONTRIBUTIONS RECEIVAB2016-10-01$498,935BOOK135661935733 THIRD AVENUENEW YORKNY10017501C3
NATIONAL MULTIPLE SCLEROSIS SOCIETY
INVESTMENTS2016-10-01$335,653BOOK135661935733 THIRD AVENUENEW YORKNY10017501C3
NATIONAL MULTIPLE SCLEROSIS SOCIETY
PREPAID EXPENSES & OA2016-10-01$72,746BOOK135661935733 THIRD AVENUENEW YORKNY10017501C3
NATIONAL MULTIPLE SCLEROSIS SOCIETY
PROPERTY AND EQUIPMENT2016-10-01$21,956BOOK135661935733 THIRD AVENUENEW YORKNY10017501C3
NATIONAL MULTIPLE SCLEROSIS SOCIETY
ACCOUNTS PAYABLE & AE2016-10-01-$83,772BOOK135661935733 THIRD AVENUENEW YORKNY10017501C3
NATIONAL MULTIPLE SCLEROSIS SOCIETY
DEFERRED REVENUE2016-10-01-$595,814BOOK135661935733 THIRD AVENUENEW YORKNY10017501C3
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2Yes (true)EmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE N, PART II, PAGE 2, LINE 2ECORRINA S MADRID, THE NORTH FLORIDA CHAPTER'S PRESIDENT, IS EMPLOYED BY THE TRANSFEREE ORGANIZATION.
SCHEDULE NO THE ORGANIZATION TRANSITIONED TO A SINGLE SOCIETY ENTITY, WHICH WILL PERFORM ONE AUDIT AND FILE A SINGLE IRS FORM 990 UNDER ONE FEDERAL EMPLOYER'S IDENTIFICATION NUMBER (EIN) EFFECTIVE OCTOBER 1, 2016. THE TRANSITION BETTER ALIGNS SOCIETY RESOURCES SO THAT THE ORGANIZATION CAN MAXIMIZE ITS IMPACT. FOR ACCOUNTING PURPOSES, THE TRANSITION IS TREATED AS AN ACQUISITION OF 100% OF THE ASSETS AND LIABILITIES OF THE NORTH FLORIDA CHAPTER BY THE SOCIETY. NO CONSIDERATION WAS GIVEN IN EXCHANGE FOR THE INTERESTS. O THE ASSETS AND LIABILITIES OF THE NORTH FLORIDA CHAPTER WERE RECORDED AT FAIR VALUES AS OF OCTOBER 1, 2016, WHICH WERE ESTIMATED TO APPROXIMATE BOOK VALUE AS RECORDED ON THE NORTH FLORIDA CHAPTER'S BOOKS. RECOGNIZED AMOUNTS OF IDENTIFIABLE ASSETS AND LIABILITIES ASSUMED BY THE SOCIETY ON OCTOBER 1, 2016: CASH AND CASH EQUIVALENTS 219,997 CONTRIBUTIONS RECEIVABLE 498,935 INVESTMENTS 335,653 PREPAID EXPENSES AND OTHER ASSETS 72,746 PROPERTY AND EQUIPMENT, NET 21,956 ACCOUNTS PAYABLE AND ACCRUED EXPENSES (83,772) DEFERRED REVENUE (595,814) INHERENT CONTRIBUTION RECEIVED 469,701

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 20NET ASSETS ASSUMED BY SOCIETY -469,701
FORM 990-EZ, PART IIRECOGNIZED AMOUNTS OF IDENTIFIABLE ASSETS AND LIABILITIES ASSUMED BY THE SOCIETY ON OCTOBER 1, 2016: CASH AND CASH EQUIVALENTS 219,997 CONTRIBUTIONS RECEIVABLE 498,935 INVESTMENTS 335,653 PREPAID EXPENSES AND OTHER ASSETS 72,746 PROPERTY AND EQUIPMENT, NET 21,956 ACCOUNTS PAYABLE AND ACCRUED EXPENSES (83,772) DEFERRED REVENUE (595,814) INHERENT CONTRIBUTION RECEIVED 469,701 THE EXCESS FAIR VALUE OF ASSETS RECEIVED OVER LIABILITIES ASSUMED IS REPORTED AS A CONTRIBUTION RECEIVED IN THE ACQUISITION OF THE NORTH FLORIDA CHAPTER ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OF THE REALIGNED SOCIETY ENTITY IN FISCAL 2017.
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 203,435 0 PREPAID EXPENSES AND DEFERRED CHARGES 72,746 0 FURNITURE, FIXTURES & EQUIPMENT 85,822 0 LESS ACCUMULATED DEPRECIATION 63,866 0 INTEREST IN NATIONAL CHAPTERS 335,653 0 POOLED INVESTMENTS 0 0 CONTRIBUTION RECEIVABLE-LONG-TERM 295,500 0 TOTAL 929,290 0
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 56,493 0 DEFERRED REVENUE 595,814 0 DUE TO NATIONAL/OTHER CHAPTERS 3,920 0 DEFERRED RENT 7,657 0 CAPITAL LEASE OBLIGATION 15,702 0

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