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National Meningitis Association Inc: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
National Meningitis Association Inc (EIN 52-2299539)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-03-07
IRS object ID
201410669349100201
Schema version
2013v3.1
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)
Return2014-03-07T06:05:56-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Goldman & Company CPAs PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1316 Alexander St Suite 4AddressLine1
CityMariettaCity
StateGAState
ZIP Code30060ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522299539EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Meningitis Association IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6787793370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 725165AddressLine1
CityAtlantaCity
StateGAState
ZIP Code31139ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLynn BozofPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2014-03-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRussell S Goldman CPAPreparerPersonNm
PTINP00480516PTIN
Phone7704998558PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$635,481ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4,700InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,700InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$4,700InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$640,181TotalRevAndExpnssAmt
Total Net Invst Incm$4,700TotalNetInvstIncmAmt
Total Adj Net Incm$4,700TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$120,000CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$10,263AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$81,325OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$8,963TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$201DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$43,187TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss$10,671PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$597,277OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$871,887TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$871,887TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$231,706ExcessRevenueOverExpensesAmt
Net Investment Income$4,700NetInvestmentIncomeAmt
Adjusted Net Income$4,700AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$61,625CashEOYAmt
Sav And Temp Cash Invst BOY$1,729,179SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,411,241SavAndTempCashInvstEOYAmt
Prepaid Expenses BOY$31,560PrepaidExpensesBOYAmt
Prepaid Expenses EOY$67,992PrepaidExpensesEOYAmt
Land Bldg Equip Cost Or Other Bss$3,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$201LandBldgEquipAccumDeprecAmt
Land EOY$3,527LandEOYAmt
Other Assets BOY$147OtherAssetsBOYAmt
Other Assets EOY$150OtherAssetsEOYAmt
Total Assets BOY$1,760,886TotalAssetsBOYAmt
Total Assets EOY$1,544,535TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$32,837AccountsPayableBOYAmt
Accounts Payable EOY$48,192AccountsPayableEOYAmt
Total Liabilities BOY$32,837TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,192TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,728,049RetainedEarningBOYAmt
Retained Earning EOY$1,496,343RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,728,049TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,496,343TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,760,886TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,544,535TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,728,049TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$231,706ExcessRevenueOverExpensesAmt
Subtotal$1,496,343SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,496,343TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$94InvestmentIncomeExciseTaxAmt
Subtotal$94SubtotalAmt
Tax Based On Investment Income$94TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$244EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$244TotalPaymentsAndCreditsAmt
Overpayment$150OverpaymentAmt
Applied To ES Tax$150AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.nmaus.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Lynn BozofBusinessNameLine1

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13280 Stillhouse Lane 403AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30339ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Lynn Bozof
3280 Stillhouse Lane 403AtlantaGA30339President60.00$120,000
Lori Buher
17604 Valentine RoadMount VernonWA98273Director15.00$0
Leslie Maier
PO Box 14436TucsonAZ85732Secretary/Treas15.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeService TypeServiceTypeTxtCompensationCompensationAmt
Alembic health Communications
139 Fifth Avenue 3rd FloorNew YorkNY10010Public Relations$410,493
Special Events Unlimited Inc
95 Davis RdPort WashingtonNY11050Catered Events$61,332

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1National Education:NMA Educates a range of audiences, including parents, teens and health care professionals, about meningococcal disease and its prevention. The organization also supports adolescent vaccination generally through direct communications and via partnerships and coalitions. NMA's national educational efforts include maintaining an updated website with disease and prevention information, stories from families who have been affected by meningococcal disease, and downloadable resources for the public, educators, and health care professionals. The site had 130,000 unique visitors in 2012.Description1Txt
Expenses1$400,706Expenses1Amt
Description2Spokesperson outreach and community education:NMA has two robust volunteer programs: Moms on Meningitis (M.O.M.s) and Together Educating about Meningitis (T.E.A.M.). These include more than 75 family members in 30-plus states who have experienced meningococcal disease. M.O.M.s and T.E.A.M. members conduct community education activities, such as speaking at schools and participating in media interviews, to advance NMA's mission. They also participate in NMA's ongoing national programs and represent NMA in public forums that address vaccination policy. NMA provides participants with comprehensive training and resources as well as ongoing support.Description2Txt
Expenses2$96,097Expenses2Amt
Description3Media and social media:NMA and NMA's M.O.M.s and T.E.A.M. members conduct ongoing national and regional outreach to a variety of media, which results in news stories, broadcast segments and blog posts about meningococcal disease and adolescent vaccination. NMA also develops television and radio public service announcements (PSA), and its current PSA campaign has reached more than 490 million people since May 2011 and has ranked in the top 5-10% of all PSAs measured by Nielsen. NMA engages in ongoing social media to broadly share information, including a Twitter engagement campaign. NMA's Twitter followers recently passed 5,000, many of whom are health care professionals, vaccine advocates and medical reporters with large followings.Description3Txt
Expenses3$35,970Expenses3Amt
Description4Conferences and professional communications: NMA Partners with professional organizations to reach health care providers (HCPs) with its messages through editorial projects and presentations and outreach at many medical conferences each year. These regional and national activities reach physician assistants, nurses, nurse practitioners and physicians. They focus on educating HCPs about meningococcal disease and other adolescent vaccine-preventable diseases, engaging them in prevention efforts, and preparing them for discussions with parents and teens about adolescent vaccination.Description4Txt
Expenses4$97,093Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Year2$946,998Year2Amt
Year3$1,584,746Year3Amt
Total$2,531,744TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Year2$946,998Year2Amt
Year3$1,584,746Year3Amt
Total$2,531,744TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$1,544,535CurrentYearAmt
Year1$1,760,886Year1Amt
Year2$1,997,910Year2Amt
Year3$1,737,681Year3Amt
Total$7,041,012TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Year1$1,760,734Year1Amt
Year2$1,197,905Year2Amt
Year3$1,736,899Year3Amt
Total$4,695,538TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Related Or Exempt Function Incm$4,700RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4,700RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,700TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$10,263Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp (2 entries)

Alembic health Communications
Special Events Unlimited Inc

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
Computer2013-08-26$1,430915.0000$95
Computer Accessory2013-09-19$150915.0000$8
Computer Accessory2013-09-20$261915.0000$13
Computer2013-09-20$1,311915.0000$66
Computer Accessory2013-10-21$341915.0000$11
Computer Accessory2013-11-07$235915.0000$8

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$3,728CostOrOtherBasisAmt
Accumulated Depreciation$201AccumulatedDepreciationAmt
Book Value$3,527BookValueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescIncome Tax Refund ReceivableDesc
BOY Book Value$147BOYBookValueAmt
EOY Book Value$150EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (26 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Advertising$1,976
Audio/Visual$200
Bank Service Charges$1,117
Casual Labor$5,565
Catered Meal Events$48,144
Computer Purchase$252
Contract Public Relations$429,422
Donation$252
Dues, Subscriptions$4,174
Event Entertainment$9,120
Faxes$165
Federal Excise Tax$94
Inkind-Board Labor$51,857
Insurance$14,248
Internet$5,363
Meeting Room Rental$795
Miscellaneous$60
Office Supplies$787
Payroll Services$1,252
Postage & Delivery$5,050
Printing Graphics Labor$3,059
Program expenses$1,617
Storage$1,130
Supplies$748
Telephone$6,627
Trade Shows$4,203

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryConsulting FeesCategoryTxt
Amt$81,325Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPayroll TaxesCategoryTxt
Amt$8,963Amt

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