NATIONAL SLEEP FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SLEEP FOUNDATION (EIN 41-1678336)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349306146
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T16:13:56-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521659352 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTOS POSTAL & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 N WASHINGTON ST 600 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 208504229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411678336 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SLEEP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7032431697 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 N GLEBE RD NO 310 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID CLOUD | Name |
| Title | CEO | Title |
| Phone | 7032431697 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY ORSBORNE | Name |
| PTIN | P00154048 | PTIN |
| Phone | 2404992040 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID CLOUD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 N GLEBE RD NO 310 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4044628 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SLEEPFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE HEALTH AND WELL-BEING THROUGH SLEEP EDUCATION AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 974216 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1215093 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31350 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93100 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46608 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77787 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1177502 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2362583 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2229676 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3748563 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 12500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 931879 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 992542 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51876 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1025974 | OtherExpensePriorYear |
| Other Expenses Current Year | 1293198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1957853 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2298240 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 271823 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1450323 | RevenuesLessExpensesCY |
| Total Assets BOY | 1803661 | TotalAssetsBOY |
| Total Assets EOY | 3286791 | TotalAssetsEOY |
| Total Liabilities BOY | 165494 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 198301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1638167 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3088490 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE HEALTH AND WELL-BEING THROUGH SLEEP EDUCATION AND ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1384172 | Expense |
| Grants | 12500 | Grants |
| Revenue | 1807029 | Revenue |
| Description | AWARENESS - INCLUDING PROGRAMS SUCH AS SLEEP AWARENESS WEEK, EDUCATIONAL BROCHURES THAT ARE DISTRIBUTED TO THE PUBLIC THROUGH NSF LICENSED PARTNERS AND PARTICIPATING HEALTH CARE PROVIDERS, SLEEP IN AMERICA POLL, PARTICIPATION IN BLOGGER CONFERENCES AND DIGITAL/SOCIAL MEDIA ACTIVATIONS, AND THE NATIONAL SLEEP FOUNDATION WEBSITE PROPERTIES WWW.SLEEPFOUNDATION.ORG AND OTHERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 530124 | Expense |
| Revenue | 343000 | Revenue |
| Description | EDUCATION - SLEEP HEALTH & SAFETY CONFERENCE, TOOLS FOR PRIMARY CARE PHYSICIANS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 224652 | Expense |
| Revenue | 198720 | Revenue |
| Description | PUBLIC POLICY ONGOING ADVOCACY EFFORTS TO EDUCATE POLICY MAKERS ABOUT ACCESS TO SLEEP CARE, DROWSY DRIVING, SLEEP FOR KIDS, AND THE NEED FOR FUNDING TO ADVANCE RESEARCH THAT EXPANDS OUR UNDERSTANDING OF SLEEP DISORDERS. ALSO INCLUDES PROGRAMS SUCH AS NATIONAL SLEEP AWARENESS ROUNDTABLE (NSART) TO FOSTER SLEEP HEALTH SAFETY COORDINATION AND COLLABORATION AMONG HEALTH CARE ORGANIZATIONS. NSF AND THE CDC (CENTERS FOR DISEASE CONTROL) ARE THE FOUNDING PARTNERS IN THIS EFFORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2138948 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032431697 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 NORTH GLEBE ROAD STE 310 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES A CZEISLER PHD MD | ||||||
| VICE CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| RUSSELL ROSENBERG PHD | ||||||
| IMMEDIATE PAST CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER L DRAKE PHD | ||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| RICHARD K BOGAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LISA SHIVES MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DANIEL B BROWN JD | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| MAX HIRSHKOWITZ PHD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID G DAVILA MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BENJAMIN GERSON MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JERROLD A KRAM MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MEIR H KRYGER MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HELENE A EMSELLEM MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| FRANKIE ROMAN MD JD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| AMY WOLFSON PHD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH OJILE | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| LAUREN HALE PHD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN LOPOS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MATTHEW S MELLOT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| STEPHEN H SHELDON DO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID CLOUD | ||||||
| CEO | 40.00 | X | 278177 | 0 | 20109 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 278177 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20109 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 196190 | MembershipDues |
| Government Grants | 198720 | GovernmentGrants |
| All Other Contributions | 820183 | AllOtherContributions |
| Total Contributions | 1215093 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION | 900099 | 61950 | 61950 |
| EXHIBITS | 900099 | 31150 | 31150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93100 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77787 | TotalRevenueColumn |
| Exclusion | $77,787 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2613464 | GrossSalesOfInventory |
| Cost Of Goods Sold | 296065 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2317399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2317399 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INVESTMENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 45184 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45184 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45184 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3748563 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2455683 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77,787 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 12500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648645 | Total |
| Program Services | 574700 | ProgramServices |
| Management And General | 51891 | ManagementAndGeneral |
| Fundraising | 22054 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166136 | Total |
| Program Services | 147196 | ProgramServices |
| Management And General | 13291 | ManagementAndGeneral |
| Fundraising | 5649 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65988 | Total |
| Program Services | 58466 | ProgramServices |
| Management And General | 5279 | ManagementAndGeneral |
| Fundraising | 2243 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62875 | Total |
| Program Services | 55708 | ProgramServices |
| Management And General | 5030 | ManagementAndGeneral |
| Fundraising | 2137 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48898 | Total |
| Program Services | 43323 | ProgramServices |
| Management And General | 3913 | ManagementAndGeneral |
| Fundraising | 1662 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7521 | Total |
| Program Services | 6663 | ProgramServices |
| Management And General | 602 | ManagementAndGeneral |
| Fundraising | 256 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 7500 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45086 | Total |
| Program Services | 45086 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6371 | Total |
| Program Services | 6371 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15666 | Total |
| Program Services | 13880 | ProgramServices |
| Management And General | 1253 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97212 | Total |
| Program Services | 86130 | ProgramServices |
| Management And General | 7777 | ManagementAndGeneral |
| Fundraising | 3305 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50947 | Total |
| Program Services | 50177 | ProgramServices |
| Management And General | 611 | ManagementAndGeneral |
| Fundraising | 159 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127643 | Total |
| Program Services | 127543 | ProgramServices |
| Fundraising | 100 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13112 | Total |
| Program Services | 11617 | ProgramServices |
| Management And General | 1049 | ManagementAndGeneral |
| Fundraising | 446 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6168 | Total |
| Program Services | 5465 | ProgramServices |
| Management And General | 493 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VENDOR SERVICES | 594504 | 586460 | 1294 | 6750 |
| POSTAGE | 76220 | 75516 | 573 | 131 |
| WEBSITE | 57280 | 50750 | 4582 | 1948 |
| PRINTING AND DUPLICATIO | 44122 | 44122 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143846 | Total |
| Program Services | 129775 | ProgramServices |
| Management And General | 9778 | ManagementAndGeneral |
| Fundraising | 4293 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2298240 | Total |
| Program Services | 2138948 | ProgramServices |
| Management And General | 107416 | ManagementAndGeneral |
| Fundraising | 51876 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833133 | BOY |
| EOY | 321371 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35959 | BOY |
| EOY | 122199 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72869 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23771 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44440 | BOY |
| EOY | 49098 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875428 | BOY |
| EOY | 2771624 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14701 | BOY |
| EOY | 14701 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1803661 | BOY |
| EOY | 3286791 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142031 | BOY |
| EOY | 176505 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23463 | BOY |
| EOY | 21796 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165494 | BOY |
| EOY | 198301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1638167 | BOY |
| EOY | 3088490 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1638167 | BOY |
| EOY | 3088490 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1803661 | BOY |
| EOY | 3286791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1450323 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1949453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1150403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1068251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1005566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1308193 | CurrentTaxYear |
| Total | 6481866 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1949453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1150403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1068251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1005566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1308193 | CurrentTaxYear |
| Total | 6481866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1290947 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5190919 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77787 | CurrentTaxYear |
| Total | 264108 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 155684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 736607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1197270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2317399 | CurrentTaxYear |
| Total | 5074410 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11820384 | TotalSupport |
| Gross Receipts From Admissions Etc | 34195 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.43910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1092 | OtherCostOrOtherBasis |
| Depreciation | 55 | Depreciation |
| Book Value | 1037 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71777 | OtherCostOrOtherBasis |
| Depreciation | 23716 | Depreciation |
| Book Value | 48061 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49098 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| VANGUARD GROUP | 1126448 | F |
| MERRILL LYNCH | 1645176 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2771624 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED LEASE LIABILITY | Description |
| Amount | $21,796 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21796 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3748563 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3748563 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3748563 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2298240 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2298240 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2298240 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESEARCH GRANT | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID CLOUD | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 278177 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 20109 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 298286 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN IS EMAILED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WITH RESPECT TO THE CONFLICT OF INTEREST POLICY, MANDATED TO COMPLETE A CONFLICT OF INTEREST INVENTORY, AND SIGN AND DATE THEIR PERSONAL ATTESTATION EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES THE SALARIES OF THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE NATIONAL SLEEP FOUNDATION WILL MAKE ITS FILING AVAILABLE TO THE PUBLIC AT ITS OFFICES OR AVAILABLE THROUGH GUIDESSTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | NATIONAL SLEEP FOUNDATION WILL MAKE ITS FILING AVAILABLE AT ITS REQUEST AT ITS OFFICES OR THROUGH GUIDESTAR |
| THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS OF NATIONAL SLEEP FOUNDATION. |
Comments