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

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MULTIPLE SCLEROSIS SOCIETY (EIN 95-1727656)
Tax period
2016-10-01 to 2016-10-01
Filed
2017-04-14
IRS object ID
201701049349200345
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)
Return2017-04-14T19:30:52-05:00ReturnTs
Tax Period End2016-10-01TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461497033PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EKS&H LLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17979 E TUFTS AVENUE SUITE 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802372521ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951727656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL MULTIPLE SCLEROSIS SOCIETYBusinessNameLine1Txt
Business Name Line2SOUTHERN CALIFORNIA & NEVADA CHAPTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3104794456PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15150 GOLDLEAF CIRCLE NO 400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE KAUFERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104794456PhoneNum
Signature2017-04-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.42.238.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-14IPDt
IP Tm19:30:07IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3219C133BAC39E5E3E55A8AEB9925CDB4F54441CAtSubmissionCreationDeviceId
At Submission Filing Device Id6C9A4D55F0535A1B84EC5BE30753E78B71251E1AAtSubmissionFilingDeviceId
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/CALWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$0GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Total Revenue$0TotalRevenueAmt
Total Expenses$0TotalExpensesAmt
Excess Or Deficit For Year$0ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,083,849NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,083,849OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$156,426BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,639,967BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,796,393BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$712,544BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,083,849BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePEOPLE AFFECTED BY MS CAN LIVE THEIR BEST LIVES AS WE STOP MS IN ITS TRACKS, RESTORE WHAT HAS BEEN LOST AND END MS FOREVER.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
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KIM PHILLIPS
CHAIR1.00$0$0$0
DON FRACCHIA
TREASURER1.00$0$0$0
DAVE PERREN
AUDIT CHAIR1.00$0$0$0
SUE SCHROEDER
SECRETARY1.00$0$0$0
LARRY WINTER
GOVERNANCE CHAIR1.00$0$0$0
JOHN V BOCK JR
TRUSTEE1.00$0$0$0
BARRY ENGELMAN
TRUSTEE1.00$0$0$0
DAVID M GOLDSTEIN
TRUSTEE1.00$0$0$0
BRUCE HECKER
TRUSTEE1.00$0$0$0
LISA KARPE
TRUSTEE1.00$0$0$0
RAY KARPE
TRUSTEE1.00$0$0$0
PAM KEHALY
TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved EtcYes (1)OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALTHEA SAMUELSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Phone2124637787PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (1)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$8,497,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,328,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,965,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,650,494CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$34,442,612TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,497,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,328,408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,965,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,650,494CurrentTaxYearMinus1YearAmt
Total$34,442,612TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,525,606SubstantialContributorsTotAmt
Public Support Total170$29,917,006PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,286CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$95,557TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$376,386CurrentTaxYearMinus1YearAmt
Total$376,386TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$300CurrentTaxYearMinus3YearsAmt
Total$300TotalAmt
FieldValueIRS element (for citing)
Total Support$34,914,855TotalSupportAmt
Gross Receipts Rltd Activities$50,950GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85690PublicSupportCY170Pct
Public Support PY1700.89740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:MISCELLANEOUS INCOME - 2013 AMOUNT: $ 300. 2016 AMOUNT: $ 0.
PART II, COLUMN ETHE 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.

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail (6 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
NATIONAL MULTIPLE SCLEROSIS SOCIETY
CASH2016-10-01$156,426CASH135661935733 THIRD AVE 3RD FLOORNEW YORKNY10017601(C)3
NATIONAL MULTIPLE SCLEROSIS SOCIETY
CONTRIBUTIONS RECEIVABLE2016-10-01$2,884,659BOOK VALUE135661935733 THIRD AVE 3RD FLOORNEW YORKNY10017601(C)3
NATIONAL MULTIPLE SCLEROSIS SOCIETY
PREPAID EXPENSES2016-10-01$140,652BOOK VALUE135661935733 THIRD AVE 3RD FLOORNEW YORKNY10017601(C)3
NATIONAL MULTIPLE SCLEROSIS SOCIETY
EQUIPMENT2016-10-01$12,984BOOK VALUE135661935733 THIRD AVE 3RD FLOORNEW YORKNY10017601(C)3
NATIONAL MULTIPLE SCLEROSIS SOCIETY
INTEREST IN POOLED FUNDS2016-10-01$540,010BOOK VALUE135661935733 THIRD AVE 3RD FLOORNEW YORKNY10017601(C)3
NATIONAL MULTIPLE SCLEROSIS SOCIETY
DUE FROM OTHER CHAPTERS2016-10-01$61,662BOOK VALUE135661935733 THIRD AVE 3RD FLOORNEW YORKNY10017601(C)3
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of SuccessorYes (1)EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets Distributed0AssetsDistributedInd
Required To Notify AGYes (1)RequiredToNotifyAGInd
Attorney General NotifiedYes (1)AttorneyGeneralNotifiedInd
Liabilities PaidYes (1)LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2E:PERSON(S) INVOLVED: JULIE KAUFER
PART I, LINE 2E:EXPLANATION OF INVOLVEMENT: JULIE KAUFER, THE CHAPTER'S PRESIDENT, IS EMPLOYED BY THE TRANSFEREE ORGANIZATION.
SCHEDULE N, PART ITHE 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 SOUTHERN CALIFORNIA AND NEVADA CHAPTER BY THE SOCIETY. NO CONSIDERATION WAS GIVEN IN EXCHANGE FOR THE INTERESTS.THE ASSETS AND LIABILITIES OF THE GATEWAY AREA CHAPTER WERE RECORDED AT FAIR VALUES AS OF OCTOBER 1, 2016, WHICH WERE ESTIMATED TO APPROXIMATE BOOK VALUE AS RECORDED ON THE SOUTHERN CALIFORNIA AND NEVADA AREA CHAPTER'S BOOKS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: LIQUIDATING TRANSFER TO CONSOLIDATED ORGANIZATION. AMOUNT: -3,083,849.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 2,884,659. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 140,652. END OF YEAR AMOUNT: 0. DESCRIPTION: INTEREST IN POOLED ASSETS. BEG. OF YEAR AMOUNT: 540,010. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM OTHER CHAPTERS. BEG. OF YEAR AMOUNT: 61,662. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,984. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 434,689. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 135,668. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO HOME OFFICE. BEG. OF YEAR AMOUNT: 11,507. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED RENT. BEG. OF YEAR AMOUNT: 130,680. END OF YEAR AMOUNT: 0.

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