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ORTHOPAEDIC FOUNDATION FOR ACTIVE LIFESTYLES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ORTHOPAEDIC FOUNDATION FOR ACTIVE LIFESTYLES INC (EIN 06-1605002)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201513169349302221
Schema version
2014v5.0
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)
Return2015-11-12T10:48:19-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY & HADLEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE HAMDEN CTR 2319 WHITNEY AVE STEAddressLine1Txt
Address Line22AAddressLine2Txt
CityHAMDENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06518ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061605002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORTHOPAEDIC FOUNDATION FOR ACTIVE LIFESTYLES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORTHBusinessNameControlTxt
Phone2038692002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12777 SUMMER STREET SUITE 500AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN PLANCHERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2038692002PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENZO FINIPreparerPersonNm
PTINP00172149PTIN
Phone2033972525PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN PLANCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12777 SUMMER STREET SUITE 500AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$877,703GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OFALS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionRESEARCH CONCERNING ORTHOPAEDIC SURGERY AND MUSCULOSKELETAL DISEASES TO ADVANCE EDUCATION, PATIENT CARE, AND ORTHOPAEDIC RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$142,510PYContributionsGrantsAmt
CY Contributions Grants$95,079CYContributionsGrantsAmt
PY Program Service Revenue$86,662PYProgramServiceRevenueAmt
CY Program Service Revenue$313,028CYProgramServiceRevenueAmt
PY Investment Income$2,494PYInvestmentIncomeAmt
CY Investment Income$6,517CYInvestmentIncomeAmt
PY Other Revenue$357,179PYOtherRevenueAmt
CY Other Revenue$246,989CYOtherRevenueAmt
PY Total Revenue$588,845PYTotalRevenueAmt
CY Total Revenue$661,613CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$334,770PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$425,346CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,283CYTotalFundraisingExpenseAmt
PY Other Expenses$369,179PYOtherExpensesAmt
CY Other Expenses$339,382CYOtherExpensesAmt
PY Total Expenses$703,949PYTotalExpensesAmt
CY Total Expenses$764,728CYTotalExpensesAmt
PY Revenues Less Expenses-$115,104PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$103,115CYRevenuesLessExpensesAmt
Total Assets BOY$720,153TotalAssetsBOYAmt
Total Assets EOY$721,966TotalAssetsEOYAmt
Total Liabilities BOY$11,696TotalLiabilitiesBOYAmt
Total Liabilities EOY$116,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$708,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$605,342NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOFFERING EDUCATIONAL SEMINARS AND ANATOMY WORKSHOPS TO PHYSICIANS, RESEARCHERS AND FELLOWS PARTICIPATING OFF SITE AT TEACHING HOSPITALS AND UNIVERSITIES THROUGHOUT THE WORLD. BY ATTENDING ONGOING MEDICAL EDUCATIONAL CONFERENCES, PHYSICIAN AND OTHER HEALTH PROFESSIONALS WILL BE ENCOURAGED TO KEEP CURRENT WITH ORHOPAEDIC, MUSCULOSKELETAL DISEASES AND MOVEMENT ANALYSIS INFORMATION. PHYSICIANS CAN ALSO BE TRAINED TO APPLY NEW OR EMERGING TECHNIQUES IN KNEE, SHOULDER, ELBOW, WRIST AND HAND SURGERY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$148,686ExpenseAmt
DescRESEARCH ABSTRACT OF OPERATIVE VERSUS NON-OPERATIVE TREATMENT OF PATIENTS WITH KNEE DISLOCATIONS, LONG-TERM FUNCTIONAL RESULTS, ASSOCIATED INJURIES AND NATURAL HISTORY. PROMOTION OF INFORMATION AND KNOWLEDGE OF ORTHOPAEDIC CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$140,863ExpenseAmt
Revenue$36,906RevenueAmt
DescCLINICAL RESEARCH - VOLUNTARY PARTICIPATION IN CLINICAL PROVIDE PATIENTS ACCESS TO MEDICATIONS WHICH MAY NOT YET BE AVAILABLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$56,073ExpenseAmt
Revenue$276,122RevenueAmt
DescBIOSKILLS LABS - CONDUCT EDUCATIONAL SEMINARS AND ANATOMY WORKSHOPS FOR PHYSICIAN TRAINING. WORKING TO EXPLORE AND PROMOTE NEWEST NON-SURGICAL AND SURGICAL METHODS OF TREATMENT TO IMPROVE PATIENT CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$174,199ExpenseAmt
Revenue$3,748RevenueAmt
DescEDUCATION - THE FOUNDATION SPONSORS THE SPORTS DOCTOR FOR A DAY LAB WHICH IS FOR STUDENT EDUCATION ABOUT CURRENT SURGICAL TECHNIQUES FOR THE REPAIR OF BROKEN BONES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$174,199TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,748TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$519,821TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANINE BAHARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2038692002PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12777 SUMMER STREET SUITE 500AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEVIN PLANCHER MD
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
JANINE D BAHAR
SECRETARY40.00Yes (X)Yes (X)$0$149,000$0
RICHARD BISK
BOARD MEMBER5.00Yes (X)$0$0$0
DUANE HILL
BOARD MEMBER5.00Yes (X)$0$0$0
GEORGE KOLLITIDES II
VICE CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
ALBERT NICKEL
BOARD MEMBER5.00Yes (X)$0$0$0
ROBERT A PLANCHER
CHIEF FINANCIAL OFFICER5.00Yes (X)Yes (X)$0$0$0
KENNETH M WISDOM
BOARD MEMBER5.00Yes (X)$0$0$0
MARY ELLEN YACURA
BOARD MEMBER5.00Yes (X)$0$0$0
APRIL DOVE
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$149,000TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$95,079AllOtherContributionsAmt
Total Contributions$95,079TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescBIOSKILLS & CLINICAL RDesc
Business900099BusinessCd
Total Revenue Column$313,028TotalRevenueColumnAmt
Related Or Exempt Func Income$313,028RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$313,028TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,517TotalRevenueColumnAmt
Exclusion$6,517ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$459,331FundraisingGrossIncomeAmt
Fundraising Direct Expenses$216,090FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$243,241TotalRevenueColumnAmt
Exclusion$243,241ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,748TotalRevenueColumnAmt
Related Or Exempt Func Income$3,748RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,748OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$661,613TotalRevenueColumnAmt
Related Or Exempt Func Income$316,776RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$249,758ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$415,069TotalAmt
Program Services$302,573ProgramServicesAmt
Management And General$47,925ManagementAndGeneralAmt
Fundraising$64,571FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,277TotalAmt
Program Services$4,830ProgramServicesAmt
Management And General$1,542ManagementAndGeneralAmt
Fundraising$3,905FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,690TotalAmt
Management And General$1,690ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,274TotalAmt
Management And General$11,274ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,810TotalAmt
Program Services$750ProgramServicesAmt
Management And General$2,060ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,024TotalAmt
Fundraising$5,024FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,838TotalAmt
Program Services$70,571ProgramServicesAmt
Management And General$1,667ManagementAndGeneralAmt
Fundraising$10,600FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,444TotalAmt
Program Services$20,303ProgramServicesAmt
Management And General$9,302ManagementAndGeneralAmt
Fundraising$10,839FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,564TotalAmt
Program Services$11,621ProgramServicesAmt
Management And General$943ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,530TotalAmt
Program Services$2,776ProgramServicesAmt
Management And General$1,272ManagementAndGeneralAmt
Fundraising$1,482FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATIONAL MATERIALS$67,385$40,731$26,654
MAINTENANCE$27,029$27,029
CONTRACT LABOR$14,253$7,155$3,278$3,820
PRINTING & PUBLICATION$10,042$5,041$2,310$2,691

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,499TotalAmt
Program Services$26,441ProgramServicesAmt
Management And General$28,707ManagementAndGeneralAmt
Fundraising$3,351FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$764,728TotalAmt
Program Services$519,821ProgramServicesAmt
Management And General$138,624ManagementAndGeneralAmt
Fundraising$106,283FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$462,572BOYAmt
EOY$435,696EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,297BOYAmt
EOY$73,824EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,315BOYAmt
EOY$15,970EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$836,712LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$656,866LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$183,273BOYAmt
EOY$179,846EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,696BOYAmt
EOY$16,630EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$720,153BOYAmt
EOY$721,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,922BOYAmt
EOY$93,012EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,774BOYAmt
EOY$23,612EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,696BOYAmt
EOY$116,624EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$620,260BOYAmt
EOY$433,926EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$88,197BOYAmt
EOY$171,416EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$708,457BOYAmt
EOY$605,342EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$720,153BOYAmt
EOY$721,966EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$103,115ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$629,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,510CurrentTaxYearMinus1YearAmt
Current Tax Year$95,079CurrentTaxYearAmt
Total$1,089,257TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$629,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,510CurrentTaxYearMinus1YearAmt
Current Tax Year$95,079CurrentTaxYearAmt
Total$1,089,257TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$578,083SubstantialContributorsTotAmt
Public Support Total170$511,174PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,494CurrentTaxYearMinus1YearAmt
Current Tax Year$6,517CurrentTaxYearAmt
Total$11,735TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,190CurrentTaxYearMinus1YearAmt
Current Tax Year$3,748CurrentTaxYearAmt
Total$21,358TotalAmt
FieldValueIRS element (for citing)
Total Support$1,122,350TotalSupportAmt
Gross Receipts Rltd Activities$2,769,981GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45540PublicSupportCY170Pct
Public Support PY1700.89380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,190OtherCostOrOtherBasisAmt
Depreciation$22,409DepreciationAmt
Book Value$16,781BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$797,522OtherCostOrOtherBasisAmt
Depreciation$634,457DepreciationAmt
Book Value$163,065BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$179,846TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LABORATORY DEPOSITS$9,095
CHASE CREDIT CARD$14,089
PAYROLL LIABILITIES$428
FieldValueIRS element (for citing)
Total Liability$23,612TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$661,613TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$661,613RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$661,613TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$764,728TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$764,728ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$764,728TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationEFFECTIVE JANUARY 1, 2010, THE ORGANIZATION IS REQUIRED TO FOLLOW THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2014 AND 2013, NO SIGNIFICANT INCOME TAX UNCERTAINTIES HAVE BEEN INCLUDED IN THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND OPERATIN EXPENSES, RESPECTIVELY. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2014 AND 2013. THE TAX YEARS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES ARE THE YEARS ENDED DECEMBER 31, 2010 AND FORWARD.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA EVENTEvent1Nm
Gross Receipts Event1$459,331GrossReceiptsEvent1Amt
Gross Revenue Event1$459,331GrossRevenueEvent1Amt
Other Direct Expenses Event1$216,090OtherDirectExpensesEvent1Amt
Gross Receipts Total$459,331GrossReceiptsTotalAmt
Gross Revenue Total Events$459,331GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$216,090OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$216,090DirectExpenseSummaryEventsAmt
Net Income Summary$243,241NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE CFO IS THE FATHER OF THE CHAIRMAN
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVEIWED BY THE EXECUTIVE BOARD PRIOR TO FILING
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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