AMERICAN EPILEPSY SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN EPILEPSY SOCIETY (EIN 04-6112600)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-04
- IRS object ID
- 201711249349300336
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-04T15:38:37-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046112600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN EPILEPSY SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3128833800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 S LASALLE ST NO 2850 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM THEODORE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3128833800 | PhoneNum |
| Signature | 2017-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY S ADAMS | PreparerPersonNm |
| PTIN | P00095597 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Preparation | 2017-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM THEODORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 S LASALLE ST NO 2850 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,298,850 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AESNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN EPILEPSY SOCIETY PROMOTES RESEARCH AND EDUCATION FOR PROFESSIONALS DEDICATED TO THE PREVENTION, TREATMENT, AND CURE OF EPILEPSY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 448 | TotalVolunteersCnt |
| Total Gross UBI | $184,971 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,651,272 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,379,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,341,002 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,732,883 | CYProgramServiceRevenueAmt |
| PY Investment Income | $406,940 | PYInvestmentIncomeAmt |
| CY Investment Income | $423,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $147,698 | CYOtherRevenueAmt |
| PY Total Revenue | $6,399,214 | PYTotalRevenueAmt |
| CY Total Revenue | $7,683,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $670,630 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $655,983 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,733 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,293,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,913 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,515,985 | PYOtherExpensesAmt |
| CY Other Expenses | $3,948,018 | CYOtherExpensesAmt |
| PY Total Expenses | $5,481,348 | PYTotalExpensesAmt |
| CY Total Expenses | $5,897,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $917,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,785,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,469,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,019,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,468,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,583,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,000,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,435,402 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AMERICAN EPILEPSY SOCIETY PROMOTES RESEARCH AND EDUCATION FOR PROFESSIONALS DEDICATED TO THE PREVENTION, TREATMENT, AND CURE OF EPILEPSY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,253,854 | ExpenseAmt |
| Grant | $36,400 | GrantAmt |
| Revenue | $3,525,849 | RevenueAmt |
| Desc | MEETING FOR MEDICAL PROFESSIONALS TO ENHANCE KNOWLEDGE ABOUT THE LATEST THERAPIES TO TREAT EPILEPSY AND STEPS TOWARD FINDING A CURE FOR EPILEPSY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,523,738 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $1,022,063 | RevenueAmt |
| Desc | CONTINUING MEDICAL EDUCATION FOR MEDICAL PROFESSIONALS, WEBSITE TO EDUCATE THE PUBLIC AND MEMBERS, AND OTHER PROGRAMS AIMED TO FURTHERING EPILEPSY THERAPIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $837,333 | ExpenseAmt |
| Grant | $609,583 | GrantAmt |
| Desc | RESEARCH GEARED TOWARDS FINDING A CURE FOR EPILEPSY AND NEW, MORE EFFECTIVE TREATMENTS FOR THE DISEASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,614,925 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUTCHINS ROBBINS AND DIAMOND LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472401040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 PERIMETER DRIVE | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL D PRIVITERA MD | |||||||
| PRESIDENT | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELI J MIZRAHI MD | |||||||
| FIRST VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHLOMO SHINNAR MD PHD | |||||||
| SECOND VICE PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY BROOKS-KAYAL MD | |||||||
| PRESIDENT EMERITUS | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM D GAILLARD MD | |||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM H THEODORE MD | |||||||
| TREASURER-ELECT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE E ANDERSON MD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS A COULTER PHD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY K BERGEY MD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE P HERMANN PHD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT EDWARD HOGAN MD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK M PARENT MD | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN MURRAY | |||||||
| EXECUTIVE DIRECTOR | 45.00 | 5.00 | Yes (X) | $358,164 | $0 | $9,330 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $358,164 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,330 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $101,000 | RelatedOrganizationsAmt |
| All Other Contributions | $2,278,287 | AllOtherContributionsAmt |
| Total Contributions | $2,379,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL MEETING | 900099 | $2,730,149 | $2,730,149 | |
| MEMBERSHIP DUES | 900099 | $837,828 | $837,828 | |
| EXHIBITION FEES | 900099 | $795,700 | $795,700 | |
| ADVERTISING REVENUE | 511120 | $184,971 | $184,971 | |
| PUBLICATIONS AND PRODUCTS | 511120 | $184,235 | $184,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,732,883 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,372 | TotalRevenueColumnAmt |
| Exclusion | $122,372 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,635 | TotalRevenueColumnAmt |
| Exclusion | $20,635 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,916,610 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,615,666 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $300,944 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,944 | TotalRevenueColumnAmt |
| Exclusion | $300,944 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $127,063 | TotalRevenueColumnAmt |
| Exclusion | $127,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $127,063 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,683,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,547,912 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $184,971 | UnrelatedBusinessRevenueAmt |
| Exclusion | $571,014 | 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 | $485,333 | TotalAmt |
| Program Services | $485,333 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,050 | TotalAmt |
| Program Services | $132,050 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,600 | TotalAmt |
| Program Services | $38,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,833 | TotalAmt |
| Program Services | $229,492 | ProgramServicesAmt |
| Management And General | $97,274 | ManagementAndGeneralAmt |
| Fundraising | $22,067 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,731 | TotalAmt |
| Program Services | $534,025 | ProgramServicesAmt |
| Management And General | $226,355 | ManagementAndGeneralAmt |
| Fundraising | $51,351 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,950 | TotalAmt |
| Program Services | $39,440 | ProgramServicesAmt |
| Management And General | $16,717 | ManagementAndGeneralAmt |
| Fundraising | $3,793 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,400 | TotalAmt |
| Program Services | $48,289 | ProgramServicesAmt |
| Management And General | $20,468 | ManagementAndGeneralAmt |
| Fundraising | $4,643 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,150 | TotalAmt |
| Program Services | $287,986 | ProgramServicesAmt |
| Management And General | $14,364 | ManagementAndGeneralAmt |
| Fundraising | $74,800 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,019 | TotalAmt |
| Management And General | $20,019 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,665 | TotalAmt |
| Program Services | $551,748 | ProgramServicesAmt |
| Management And General | $180,417 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,959 | TotalAmt |
| Program Services | $31,959 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,383 | TotalAmt |
| Program Services | $144,491 | ProgramServicesAmt |
| Management And General | $53,892 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,272 | TotalAmt |
| Program Services | $53,993 | ProgramServicesAmt |
| Management And General | $32,855 | ManagementAndGeneralAmt |
| Fundraising | $3,424 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,108 | TotalAmt |
| Management And General | $139,108 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,589 | TotalAmt |
| Program Services | $89,334 | ProgramServicesAmt |
| Management And General | $102,184 | ManagementAndGeneralAmt |
| Fundraising | $2,071 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,505,727 | TotalAmt |
| Program Services | $1,427,760 | ProgramServicesAmt |
| Management And General | $61,846 | ManagementAndGeneralAmt |
| Fundraising | $16,121 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,580 | TotalAmt |
| Management And General | $30,580 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,168 | TotalAmt |
| Program Services | $12,871 | ProgramServicesAmt |
| Management And General | $15,297 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS, PRINTING, | $303,732 | $294,794 | $7,868 | $1,070 |
| DUES AND SUBSCRIPTIONS | $224,325 | $178,104 | $46,221 | |
| OTHER EXPENSES | $62,576 | $24,891 | $30,612 | $7,073 |
| CONTINUING MEDICAL EDUC | $9,765 | $9,765 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,897,915 | TotalAmt |
| Program Services | $4,614,925 | ProgramServicesAmt |
| Management And General | $1,096,077 | ManagementAndGeneralAmt |
| Fundraising | $186,913 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,496 | BOYAmt |
| EOY | $2,619,941 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,676 | BOYAmt |
| EOY | $125,408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,849 | BOYAmt |
| EOY | $169,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $227,455 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,550 | BOYAmt |
| EOY | $195,744 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,277,908 | BOYAmt |
| EOY | $5,873,161 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,840 | BOYAmt |
| EOY | $34,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,469,319 | BOYAmt |
| EOY | $9,019,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,472 | BOYAmt |
| EOY | $537,540 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,610 | BOYAmt |
| EOY | $997,842 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,379 | BOYAmt |
| EOY | $48,301 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,461 | BOYAmt |
| EOY | $1,583,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,367,354 | BOYAmt |
| EOY | $5,367,241 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,615 | BOYAmt |
| EOY | $854,492 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,889 | BOYAmt |
| EOY | $1,213,669 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,858 | BOYAmt |
| EOY | $7,435,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,469,319 | BOYAmt |
| EOY | $9,019,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,785,269 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$350,725 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,776,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,570,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,059,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,651,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,379,287 | CurrentTaxYearAmt |
| Total | $9,437,962 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,170,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,381,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,740,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,131,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,529,808 | CurrentTaxYearAmt |
| Total | $18,953,499 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,947,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,952,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,799,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,783,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,909,095 | CurrentTaxYearAmt |
| Total | $28,391,461 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $718,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $946,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,521 | CurrentTaxYearAmt |
| Total | $4,496,697 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $718,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $946,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $853,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $980,521 | CurrentTaxYearAmt |
| Total | $4,496,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,894,764 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,007 | CurrentTaxYearAmt |
| Total | $867,787 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,007 | CurrentTaxYearAmt |
| Total | $867,787 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $18,219 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $127,063 | CurrentTaxYearAmt |
| Total | $127,063 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,071,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,065,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,012,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,076,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,179,165 | CurrentTaxYearAmt |
| Total | $29,404,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82600 | PublicSupportPY509Pct |
| Investment Income CY | 0.02950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03100 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,829,283 | BeginningYearBalanceAmt |
| Contributions | $429,609 | ContributionsAmt |
| Investment Earnings Or Losses | $30,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $247,844 | OtherExpendituresAmt |
| End Year Balance | $5,041,690 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,738,108 | BeginningYearBalanceAmt |
| Contributions | $181,216 | ContributionsAmt |
| Investment Earnings Or Losses | $79,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $169,538 | OtherExpendituresAmt |
| End Year Balance | $4,829,283 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,112,682 | BeginningYearBalanceAmt |
| Contributions | $144,520 | ContributionsAmt |
| Investment Earnings Or Losses | $641,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,244 | OtherExpendituresAmt |
| End Year Balance | $4,738,108 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,720,446 | BeginningYearBalanceAmt |
| Contributions | $117,810 | ContributionsAmt |
| Investment Earnings Or Losses | $423,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,000 | OtherExpendituresAmt |
| End Year Balance | $4,112,682 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,549,258 | BeginningYearBalanceAmt |
| Contributions | $331,351 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,578 | OtherExpendituresAmt |
| End Year Balance | $3,720,446 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,711 | DepreciationAmt |
| Book Value | $195,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $195,744 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $48,301 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,301 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS HAS ESTABLISHED SIX FUNDS THAT TARGET SPECIFIC RESEARCH AND PROGRAMMATIC NEEDS IN EPILEPSY RESEARCH. |
| PART X, LINE 2: | THE MATERIAL JURISDICTIONS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES INCLUDE THE U.S., CONNECTICUT, AND ILLINOIS. THE ORGANIZATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORDS A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $29,400 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $7,000 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,200 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $38,600 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $38,600 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|
| LENNOX AWARDS, TRAVEL AWARDS AND STIPENDS AND THE YOUNG INVESTIGATOR AWARD RECIPIENT. | EUROPE (INCLUDING ICELAND & GREENLAND) | 5 | $14,400 | CHECK | BOOK | |
| TRAVEL AWARDS AND STIPENDS | NORTH AMERICA | 9 | $7,000 | CHECK | BOOK | $0 |
| YOUNG INVESTIGATOR AWARD | SOUTH AMERICA | 1 | $1,200 | CHECK | BOOK | |
| TRAVEL AWARD AND STIPEND | SOUTH ASIA | 1 | $1,000 | CHECK | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS AND AWARDS: CANDIDATES SUBMIT FORMAL APPLICATIONS TO THE AMERICAN EPILEPSY SOCIETY, INC. REQUESTING THE GRANT OR FELLOWSHIP. THE APPLICATION MUST STATE HOW THE FUNDING WILL BE USED TO FURTHER MEDICAL RESEARCH TO TREAT OR CURE EPILEPSY. A COMMITTEE OF THE AMERICAN EPILEPSY SOCIETY, INC. REVIEWS THE APPLICATIONS. THIS COMMITTEE IS RESPONSIBLE TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| PART I, LINE 3: | EXPENDITURES ARE RECOGNIZED ON THE ACCRUAL BASIS OF ACCOUNTING, AS GRANTS ARE AWARDED AT THE POINT THEY BECOME UNCONDITIONAL. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN BRAIN FOUNDATION | ||||||||
| 201 CHICAGO AVENUE | MINNEAPOLIS | MN | 55415 | 411717098 | 501(C)(3) | $43,333 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| BOSTON CHILDREN'S HOSPITAL | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $37,500 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| CH NEUROLOGY FOUNDATION INC | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 222678594 | 501(C)(3) | $25,000 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 3615 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $11,131 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| CLEVELAND CLINIC FOUNDATION | ||||||||
| 9500 EUCLID AVENUE | CLEVELAND | OH | 44195 | 340714585 | 501(C)(3) | $8,500 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| EPILEPSY FOUNDATION | ||||||||
| 8301 PROFESSIONAL PLACE | LANDOVER | MD | 20785 | 520856660 | 501(C)(3) | $10,000 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| GORDON RESEARCH CONFERENCES | ||||||||
| 512 LIBERTY LANE | WEST KINGSTON | RI | 02892 | 260150662 | 501(C)(3) | $30,000 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| LSU HEALTH SCIENCES CENTER IN SHREVEPORT | ||||||||
| 1501 KINGS HWY PO BOX 33932 | SHREVEPORT | LA | 71130 | 720702002 | 501(C)(3) | $5,750 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 726 BROADWAY | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | $11,250 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $20,000 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| PURDUE UNIVERSITY | ||||||||
| 403 WEST WOOD STREET | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(C)(3) | $12,500 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| STANFORD UNIVERSITY | ||||||||
| 3172 PORTER DRIVE | PALO ALTO | CA | 94304 | 941156365 | 501(C)(3) | $35,000 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| THE CORPORATION OF MERCER UNIVERSITY | ||||||||
| 1501 MERCER UNIVERSITY DRIVE | MACON | GA | 31207 | 580566167 | 501(C)(3) | $12,500 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| THE J DAVID GLADSTONE INSTITUTES | ||||||||
| 1650 OWENS STREET | SAN FRANCISCO | CA | 94158 | 237203666 | 501(C)(3) | $11,250 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT IRVINE | ||||||||
| 120 THEORY STE 200 | IRVINE | CA | 92617 | 952226406 | 501(C)(3) | $12,500 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 11000 KINROSS AVENUE STE 211 | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $12,500 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 500 S STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $11,250 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| TUFTS UNIVERSITY | ||||||||
| 136 HARRISON AVENUE | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | $16,250 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| UNIVERSITY OF COLORADO DENVER | ||||||||
| 13001 E 17TH PLACE RM W1126 | AURORA | CO | 80045 | 846000555 | $11,235 | $0 | FELLOWSHIP AND RESEARCH FUNDING | |
| UNIVERSITY OF IOWA | ||||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | $20,000 | $0 | FELLOWSHIP AND RESEARCH FUNDING | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DRIVE CD 1270 | CHAPEL HILL | NC | 27599 | 566001393 | $11,250 | $0 | FELLOWSHIP AND RESEARCH FUNDING | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 407 GERBERDING HALL | SEATTLE | WA | 98195 | 916001537 | $11,250 | $0 | FELLOWSHIP AND RESEARCH FUNDING | |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 752556007 | 501(C)(3) | $11,250 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||
| 2525 WEST END AVENUE SUITE 450 | NASHVILLE | TN | 37203 | 352528741 | 501(C)(3) | $12,500 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| WASHINGTON UNIVERSITY | ||||||||
| 700 ROSEDALE AVENUE CB 1034 | SAINT LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $20,000 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | ||||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | 131623978 | 501(C)(3) | $12,500 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| YALE UNIVERSITY | ||||||||
| 15 YORK STREET ROOM 714A | NEW HAVEN | CT | 06510 | 060646973 | 501(C)(3) | $12,500 | $0 | FELLOWSHIP AND RESEARCH FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LENNOX AWARD | 1 | $1,000 |
| PELLOCK AWARD | 1 | $1,000 |
| PENRY AWARD | 1 | $3,000 |
| RESEARCH AWARD | 2 | $20,000 |
| SERVICE AWARD | 1 | $1,000 |
| TRAVEL AWARD/STIPENDS | 104 | $84,450 |
| YOUNG INVESTIGATOR AWARD | 18 | $21,600 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS: CANDIDATES SUBMIT FORMAL APPLICATIONS TO THE AMERICAN EPILEPSY SOCIETY, INC. REQUESTING THE GRANT OR FELLOWSHIP. THE APPLICATION MUST STATE HOW THE FUNDING WILL BE USED TO FURTHER MEDICAL RESEARCH TO TREAT OR CURE EPILEPSY. A COMMITTEE OF THE AMERICAN EPILEPSY SOCIETY, INC. REVIEWS THE APPLICATIONS. THIS COMMITTEE IS RESPONSIBLE TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EILEEN MURRAY | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $234,815 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $123,349 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,330 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $367,494 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II, COLUMN B II, BONUS AND INCENTIVE COMPENSATION | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION PACKAGE PROVIDED TO THE EXECUTIVE DIRECTOR HAS BEEN DESIGNED IN ORDER TO PROVIDE COMPARABLE BENEFITS WHEN COMPARED TO SIMILAR SIZED ORGANIZATIONS. THE BONUS IS COMPRISED OF THE FOLLOWING: 1) A PORTION REPRESENTS A PERFORMANCE BONUS AS DETERMINED BY THE BOARD OF DIRECTORS, AND 2) THE REMAINDER WAS PAID TO THE EXECUTIVE DIRECTOR TO BE USED TOWARDS A BENEFITS PACKAGE WHICH MAY INCLUDE HEALTH CARE INSURANCE, DISABILITY INSURANCE, LIFE INSURANCE, ACCIDENTAL DEATH AND DISMEMBERMENT INSURANCE, AND AN EMPLOYER CONTRIBUTION TO A RETIREMENT SAVINGS PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN EPILEPSY SOCIETY, INC. HAS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DISTRIBUTED BY EMAIL TO THE BOARD, POSTED TO THE LEADERSHIP SECTION OF THE WEBSITE AND A CONFERENCE CALL IS ARRANGED TO ADDRESS QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AES EXECUTIVE COMMITTEE OBTAINS AND REVIEWS INFORMATION CONCERNING CONFLICTS OF INTEREST FROM LEADERSHIP AND STAFF ON AN ANNUAL DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | AES'S EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 551,748. MANAGEMENT AND GENERAL EXPENSES 180,417. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 732,665. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE AND AUDIT COMMITTEE OVERSEES THE AUDIT PROCESS. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENNOX AND LOMBROSO TRUST FOR EPILEPSY RESEARCH & TRAINING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 S LASALLE ST SUITE 2850 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237054757 | EIN |
| Primary Activities | SUPPORT EPILEPSY RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 509(A)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 501(C)3 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN EPILEPSY SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| LENNOX AND LOMBROSO FUND FOR EPILEPSY RESEARCH & TRAINING | |
| C | $101,000 |
| LENNOX AND LOMBROSO FUND FOR EPILEPSY RESEARCH & TRAINING | |
| L | $30,297 |
Comments