AMERICAN PARKINSON DISEASE ASSOC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PARKINSON DISEASE ASSOC (EIN 13-1962771)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-13
- IRS object ID
- 201430139349300863
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-13T06:42:41-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTER & LAMARCA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 TYRELLAN AVE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 103092651 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131962771 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Parkinson Disease Assoc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 7189818001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 Parkinson Avenue | AddressLine1 |
| City | Staten Island | City |
| State | NY | State |
| ZIP Code | 10305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Leslie Chambers | Name |
| Title | President & CEO | Title |
| Date Signed | 2014-01-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Fred M LaMarca CPA | Name |
| PTIN | P00170223 | PTIN |
| Phone | 7182278000 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 9623345 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.apdaparkinson.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To foster and promote research for the cure and alleviation of Parkinson's disease and its symptoms. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 745 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8378136 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8653946 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34651 | InvestmentIncomePriorYear |
| Investment Income Current Year | 137909 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -578939 | OtherRevenuePriorYear |
| Other Revenue Current Year | -581056 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7833848 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8210799 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3222166 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3269131 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1583453 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1685774 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 203500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1208427 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3709054 | OtherExpensePriorYear |
| Other Expenses Current Year | 3280122 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8514673 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8438527 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -680825 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -227728 | RevenuesLessExpensesCY |
| Total Assets BOY | 9280021 | TotalAssetsBOY |
| Total Assets EOY | 9749521 | TotalAssetsEOY |
| Total Liabilities BOY | 2329891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2997312 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6950130 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6752209 | NetAssetsOrFundBalancesEOY |
| Mission Description | To foster and promote research for the cure and alleviation of Parkinson's disease and its symptoms. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2454438 | Expense |
| Description | Information and Referral Services - To promote awareness of and provide information to persons suffering from Parkinson's disease. 45 Information and Referral centers funded. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2312059 | Expense |
| Description | Public and Professional education - To educate the public and medical profession with programs for the benefit of Parkinsonians and their families. Approximately 410,115 newsletters are mailed annually. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1599057 | Expense |
| Description | Research Centers - To foster and promote research for the cure and alleviation of the condition of persons suffering from Parkinson's Disease. Nine Advanced Centers were funded. Four summer fellowships were funded. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6365554 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cheryl Weiner | NamePerson |
| Telephone Number | 7189818001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 Parkinson Avenue | AddressLine1 |
| City | Staten Island | City |
| State | NY | State |
| ZIP Code | 10305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| William Powers | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Joel A Miele JR | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Michael Melnicke | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Daniel Wheeler | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| John P Schwinning | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Cynthia A Reimer | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Michael Pietrangelo | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Elena Imperato | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Thomas K Penett | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| John Lagana JR | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Marvin Henick | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Maxine Dust | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Donna JC Fanelli | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Michael Esposito | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Mario J Esposito JR | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Lisa Esposito Pidoriano | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| George A Esposito JR | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Joseph G Conte | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Gary W Chu | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Jerry Wells | |||||||||
| Secretary | 0.50 | 0.00 | X | 0 | 0 | 0 | X | ||
| Robert Browne | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Elizabeth Braun | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Vincent Gattullo | |||||||||
| Director | 0.50 | 0.00 | X | 0 | 0 | 0 | |||
| Nicholas Corrado | |||||||||
| Director | 1.50 | 0.00 | X | 0 | 0 | 0 | |||
| Sally Ann Esposito-Browne | |||||||||
| Treasurer | 1.50 | 0.00 | X | 0 | 0 | 0 | X | ||
| Elliot Shapiro | |||||||||
| 3rd V Chair | 1.50 | 0.00 | X | 0 | 0 | 0 | X | ||
| Patrick Mcdermott | |||||||||
| 1st V Chair | 1.50 | 0.00 | X | 0 | 0 | 0 | X | ||
| Fred Greene | |||||||||
| Chairman | 1.50 | 0.00 | X | 0 | 0 | 0 | X | ||
| John Marangos | |||||||||
| 2nd V Chair | 1.50 | 0.00 | X | 0 | 0 | 0 | X | ||
| Leslie Chambers | |||||||||
| Pres & CEO | 40.00 | 0.00 | 81039 | 0 | 35048 | X | |||
| Cheryl Weiner | |||||||||
| Controller | 40.00 | 0.00 | 95700 | 0 | 25177 | X | |||
| Kathryn Whitford | |||||||||
| VP Communications | 40.00 | 0.00 | 108781 | 0 | 9196 | X | |||
| Michelle McDonald | |||||||||
| VP Chapter Relatio | 40.00 | 0.00 | 2596 | 0 | 11630 | X | |||
| Joel Gerstel | |||||||||
| former Pres and ED | 0.00 | 0.00 | 146577 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 434693 | TotalReportableCompFromOrg |
| Total Other Compensation | 81051 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Southwest Publishing | |||||
| 2600 NW Topeka Blvd | Topeka | KS | 66617 | Fulfillment | 455158 |
| Listco Direct Marketing | |||||
| 1276 46th Street | Brooklyn | NY | 11219 | Fulfillment | 406165 |
| Creative Direct Response | |||||
| 16900 Science Drive STE 210 | Bowie | MD | 21715 | Fundraising | 206564 |
| Brickmill Marketing | |||||
| 24 Millbrook Road | Wilton | NH | 03086 | Fulfillment | 373726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 149645 | FederatedCampaigns |
| Membership Dues | 34034 | MembershipDues |
| Fundraising Events | 1998666 | FundraisingEvents |
| All Other Contributions | 6471601 | AllOtherContributions |
| Total Contributions | 8653946 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46503 | TotalRevenueColumn |
| Exclusion | $46,503 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29213 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29213 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29213 | TotalRevenueColumn |
| Exclusion | $29,213 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 873219 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 781813 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91406 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91406 | TotalRevenueColumn |
| Exclusion | $91,406 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 1998666 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 630733 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -630733 | TotalRevenueColumn |
| Exclusion | -$630,733 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Total Revenue Column | 20464 | TotalRevenueColumn |
| Exclusion | $20,464 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20464 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8210799 | TotalRevenueColumn |
| Exclusion | -$443,147 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3269131 | Total |
| Program Services | 3269131 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214173 | Total |
| Program Services | 139213 | ProgramServices |
| Management And General | 53543 | ManagementAndGeneral |
| Fundraising | 21417 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132866 | Total |
| Program Services | 648656 | ProgramServices |
| Management And General | 357816 | ManagementAndGeneral |
| Fundraising | 126394 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96399 | Total |
| Program Services | 56374 | ProgramServices |
| Management And General | 29450 | ManagementAndGeneral |
| Fundraising | 10575 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154227 | Total |
| Program Services | 90192 | ProgramServices |
| Management And General | 47116 | ManagementAndGeneral |
| Fundraising | 16919 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88109 | Total |
| Program Services | 51558 | ProgramServices |
| Management And General | 26877 | ManagementAndGeneral |
| Fundraising | 9674 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77279 | Total |
| Program Services | 45200 | ProgramServices |
| Management And General | 23599 | ManagementAndGeneral |
| Fundraising | 8480 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85182 | Total |
| Program Services | 49822 | ProgramServices |
| Management And General | 26013 | ManagementAndGeneral |
| Fundraising | 9347 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203500 | Total |
| Fundraising | 203500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61118 | Total |
| Program Services | 35748 | ProgramServices |
| Management And General | 18664 | ManagementAndGeneral |
| Fundraising | 6706 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81133 | Total |
| Program Services | 47454 | ProgramServices |
| Management And General | 24776 | ManagementAndGeneral |
| Fundraising | 8903 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604747 | Total |
| Program Services | 604747 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110096 | Total |
| Program Services | 61720 | ProgramServices |
| Management And General | 38853 | ManagementAndGeneral |
| Fundraising | 9523 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35354 | Total |
| Program Services | 20679 | ProgramServices |
| Management And General | 10796 | ManagementAndGeneral |
| Fundraising | 3879 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 121712 | 71189 | 37168 | 13355 |
| Office Expense | 201559 | 117890 | 61552 | 22117 |
| Patient Services | 286588 | 286588 | ||
| Mailings | 1423645 | 657264 | 49779 | 716602 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191709 | Total |
| Program Services | 112129 | ProgramServices |
| Management And General | 58544 | ManagementAndGeneral |
| Fundraising | 21036 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8438527 | Total |
| Program Services | 6365554 | ProgramServices |
| Management And General | 864546 | ManagementAndGeneral |
| Fundraising | 1208427 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105400 | BOY |
| EOY | 130538 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4916436 | BOY |
| EOY | 4666494 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203517 | BOY |
| EOY | 815795 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15935 | BOY |
| EOY | 114934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3832787 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 981801 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2959789 | BOY |
| EOY | 2850986 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078944 | BOY |
| EOY | 1170774 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9280021 | BOY |
| EOY | 9749521 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352741 | BOY |
| EOY | 558253 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1893082 | BOY |
| EOY | 2354810 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84068 | BOY |
| EOY | 84249 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2329891 | BOY |
| EOY | 2997312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2723339 | BOY |
| EOY | 2183537 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4063381 | BOY |
| EOY | 4395742 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163410 | BOY |
| EOY | 172930 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6950130 | BOY |
| EOY | 6752209 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9280021 | BOY |
| EOY | 9749521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -227728 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 29807 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 9149259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9792022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11186671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8378136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8653946 | CurrentTaxYear |
| Total | 47160034 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9149259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9792022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11186671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8378136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8653946 | CurrentTaxYear |
| Total | 47160034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 47160034 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167122 | CurrentTaxYear |
| Total | 463000 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -650279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -565921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -538277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -618118 | CurrentTaxYearMinus1Year |
| Current Tax Year | -630733 | CurrentTaxYear |
| Total | -3003328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44619706 | TotalSupport |
| Gross Receipts From Admissions Etc | 130552 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4226791 | BeginningOfYearBalance |
| Contributions | 3101119 | Contributions |
| Grants Or Scholarships | 575944 | GrantsOrScholarships |
| Other Expenditures | 2183294 | OtherExpenditures |
| End Of Year Balance | 4568672 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4410922 | BeginningOfYearBalance |
| Contributions | 2028273 | Contributions |
| Grants Or Scholarships | 799808 | GrantsOrScholarships |
| Other Expenditures | 1412596 | OtherExpenditures |
| End Of Year Balance | 4226791 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2742714 | BeginningOfYearBalance |
| Contributions | 4044584 | Contributions |
| Grants Or Scholarships | 876679 | GrantsOrScholarships |
| Other Expenditures | 1499697 | OtherExpenditures |
| End Of Year Balance | 4410922 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2963301 | BeginningOfYearBalance |
| Contributions | 2795460 | Contributions |
| Grants Or Scholarships | 1043224 | GrantsOrScholarships |
| Other Expenditures | 1972823 | OtherExpenditures |
| End Of Year Balance | 2742714 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1946269 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 558637 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1016073 | GrantsOrScholarships |
| Administrative Expenses | 2963301 | AdministrativeExpenses |
| End Of Year Balance | 2963301 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.03790 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.96210 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 696071 | OtherCostOrOtherBasis |
| Book Value | 696071 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2820627 | OtherCostOrOtherBasis |
| Depreciation | 744017 | Depreciation |
| Book Value | 2076610 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79454 | OtherCostOrOtherBasis |
| Depreciation | 25953 | Depreciation |
| Book Value | 53501 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96245 | OtherCostOrOtherBasis |
| Depreciation | 73564 | Depreciation |
| Book Value | 22681 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140390 | OtherCostOrOtherBasis |
| Depreciation | 138267 | Depreciation |
| Book Value | 2123 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2850986 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 1170774 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuities Payable | Description |
| Amount | $84,249 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 84249 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8871339 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 29807 | NetUnrealizedGainsInvestments |
| Other Revenues | 630733 | OtherRevenues |
| Revenue Not Rptd F990 | 660540 | RevenueNotRptdF990 |
| Revenue Subtotal | 8210799 | RevenueSubtotal |
| Total Revenue Per Form990 | 8210799 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9069260 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 630733 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 630733 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8438527 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8438527 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Special Event Expenses $630733 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event Expenses $630733 |
| Part X | Part X : FIN48 Footnote | APDA is incorporated as a not-for profit organization and is exempt from Federal income taxes under Section 501(c) (3) of the Internal Revenue Code. In addition, APDA has been determined not to be a private foundation under Section 509(A) of said Code. APDA regularly reviews and evaluates its tax positions taken on current and previously filed tax returns and as reflected in its financial statements, with regard to issues affecting its not for profit status. APDA believes that in the event of an examination by taxing authorities, APDAs position would prevail based on technical merits. APDAs tax returns are generally subject to examination by the Internal Revenue Service for three years including August 31, 2012, 2011 and 2010 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are restricted for research, for the information and referal centers, and program expenses at specific chapters. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16900 Science | AddressLine1 |
| City | Bowie | City |
| State | MD | State |
| ZIP Code | 21715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 756270 | GrossReceipts |
| Amount Retained By Contractor | 206564 | AmountRetainedByContractor |
| Net To Organization | 549706 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 756270 | TotalGrossReceipts |
| Total Retained By Contractors | 206564 | TotalRetainedByContractors |
| Total Net To Organization | 549706 | TotalNetToOrganization |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Walk a Thon | NameOfEvent1 |
| Gross Receipts Event1 | 943609 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 943609 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 208827 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Various Chapter Events | NameOfEvent2 |
| Gross Receipts Event2 | 901576 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 901576 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 383442 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 153481 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 153481 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 38464 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1998666 | GrossReceiptsTotal |
| Charitable Contributions Total | 1998666 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 630733 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 630733 | DirectExpenseSummaryEvents |
| Net Income Summary | -630733 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (56 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Young Onset Center | |||||||
| 25 North Winfield Road | Winfield | IL | 60190 | 362813490 | 127000 | 0 | Information and Referral |
| Washington University Medical Center | |||||||
| 4525 Scott Avenue Box 8225 | St Louis | MO | 63110 | 430653611 | 75000 | 0 | Medical Research |
| Washington U School of Med | |||||||
| 660 South Euclid Avenue | St Louis | MO | 63110 | 430653611 | 39923 | 0 | Information and Referral |
| VA Hospital | |||||||
| 1000 Locust Street | Reno | NV | 89502 | 208903914 | 25000 | 0 | Information and Referral |
| Uof Virginia Health Sys | |||||||
| 500 Ray C Hunt Drive Box 801018 | Charlottesville | VA | 22903 | 546001796 | 33269 | 0 | Information and Research |
| University of Virginia Medical Center | |||||||
| The McKim Hall - Box 394 | Charlottesville | VA | 22908 | 237173411 | 75000 | 0 | Medical Research |
| University of Pittsburgh | |||||||
| 3109 Cathedral of Learning | Pittsburgh | PA | 15260 | 250965591 | 75000 | 0 | Medical Research |
| University of Nebraska | |||||||
| 982045 Nebraska Medical Cente | Omaha | NE | 68198 | 470491233 | 38403 | 0 | Information and Referral |
| University of Maryland Hospital | |||||||
| 110 S Paca Street 3 Floor | Baltimore | MD | 21201 | 522238893 | 61500 | 0 | Information and Referral |
| University of Kentucky | |||||||
| 800 Rose Street | Lexington | KY | 40536 | 616033693 | 34912 | 0 | Medical Research |
| University of Arizona | |||||||
| 1501 N Campbell Avenue | Tucson | AZ | 85724 | 742652689 | 47500 | 0 | Information and Referral |
| University of Alabama | |||||||
| 17207 7th Ave | Birmingham | AL | 35223 | 636001138 | 38403 | 0 | Information and Referral |
| University of Alabama | |||||||
| 1719 6th Ave South CIRC 516 | Birmingham | AL | 35294 | 636005396 | 75000 | 0 | Medical Research |
| University Neurology Inc | |||||||
| 260 Stetson Street Ste 2300 | Cincinnati | OH | 45267 | 311000664 | 36000 | 0 | Information and Referral |
| U of Washington | |||||||
| 1660 Columbian Way Box 358280 | Seattle | WA | 98108 | 916001537 | 42580 | 0 | Information and Referral |
| U of Vermont | |||||||
| 1 South Prospect Street | Burlington | VT | 05401 | 562498034 | 38000 | 0 | Information and Referral |
| U of Utah HSC | |||||||
| 729 Arapeen Drive | Salt Lake City | UT | 84108 | 876000525 | 33268 | 0 | Information and Referral |
| U of TX HSC at San Antonio | |||||||
| 8300 Floyd Curl MSC 7883 | San Antonio | TX | 78229 | 741586031 | 33268 | 0 | Information and Referral |
| U of New Mexico HSC | |||||||
| 1 University of New Mexico | Albuquerque | NM | 87131 | 850482962 | 28500 | 0 | Information and Referral |
| The University of Chicago | |||||||
| 5841 S Maryland Avenue | Chicago | IL | 60637 | 362177139 | 75000 | 0 | Medical Research |
| The Hitchcock Foundation | |||||||
| One Medical Center Drive | Lebanon | NH | 03756 | 581963909 | 39900 | 0 | Information and Referral |
| Standford University Med | |||||||
| 300 Pasteur Drive Room A-343 | Stanford | CA | 94305 | 954724131 | 36111 | 0 | Information and Referral |
| St Marys Hospital | |||||||
| 700 S Park Street | Madison | WI | 53715 | 390806393 | 38403 | 0 | Information and Referral |
| St Josephs Regional Health | |||||||
| PO Box 22445 | Hot Springs | AR | 71903 | 364195126 | 33269 | 0 | Information and Referral |
| St Catherines of Siena Hosp | |||||||
| 50 Route 25A | Smithtown | NY | 11787 | 061562701 | 33269 | 0 | Information and Referral |
| Seattle Institute for Biomedi | |||||||
| 1660 S Columbian Way MS-182 | Seattle | WA | 98108 | 916001537 | 42583 | 0 | Research |
| Robert Wood Johnson University Hospital | |||||||
| 97 Paterson Street Room 206 | New Brunswick | NJ | 08901 | 226014339 | 75000 | 0 | Medical Research |
| Robert Wood Johnson U | |||||||
| 120 Albany Street Suite 360 | New Brunswick | NJ | 08901 | 226014339 | 49430 | 0 | Information and Referral |
| Regents of the U of Californi | |||||||
| 710 Westwood plaza | Los Angeles | CA | 90095 | 946036494 | 75000 | 0 | Medical Research |
| Penn State Hershey Co of Med | |||||||
| 500 University Drive | Hershey | PA | 17033 | 246000376 | 30000 | 0 | Information and Referral |
| Orange Coast Memorial Med | |||||||
| 9940 Talbert Avenue Suite 204 | Fountain Valley | CA | 92708 | 330332723 | 39923 | 0 | Information and Referral |
| NY College of Osteopathic | |||||||
| PO Box 8000 Northern Blvd | Old Westbury | NY | 11568 | 237190271 | 32919 | 0 | Information and Referral |
| New York U Med Ctr | |||||||
| 353 Lexington Avenue | New York | NY | 10016 | 135562309 | 33269 | 0 | Information and Referral |
| New York Methodist Hos | |||||||
| 506 6th St | Brooklyn | NY | 11215 | 111631796 | 30000 | 0 | Information and Referral |
| Neurological Institute | |||||||
| 700 Olympic Plaza Suite 904 | Tyler | TX | 75701 | 741586031 | 34912 | 0 | Information and Referral |
| MaineHealth Learning Center | |||||||
| 5 Bucknam Road Suite 1A | Falmouth | ME | 04105 | 222589873 | 39923 | 0 | Information and Referral |
| Kent Hospital | |||||||
| 455 Toll Gate Road Building 2C | Warwick | RI | 02886 | 050258896 | 38950 | 0 | Information and Referral |
| Iowa Health - Des Moines | |||||||
| 1200 Pleasant St E-524 | Des Moines | IA | 50309 | 421195202 | 38403 | 0 | Information and Referral |
| Information & Referral Center | |||||||
| 201 East Sample Road | Deerfield Beach | FL | 33064 | 651021857 | 33268 | 0 | Information and Referral |
| HealthSouth Rehab Hosp | |||||||
| 143 East 2nd Street | Erie | PA | 16507 | 631105904 | 36210 | 0 | Information and Referral |
| Gulfport Memorial Hospital | |||||||
| 1340 Broad Avenue Suite 440 | Gulfport | MS | 39501 | 951831116 | 38403 | 0 | Information and Referral |
| Emory University Med | |||||||
| 1841 Clifton Road NE Room 504 | Atlanta | GA | 30329 | 580566256 | 39923 | 0 | Information and Referral |
| Emory U Sc of Medicine | |||||||
| 401 Woodtuff Memorial Blvd | Atlanta | GA | 30322 | 580566256 | 75000 | 0 | Medical research |
| Elder Care | |||||||
| 1223 Swan Drive | Bartletsville | OK | 74006 | 731197617 | 60000 | 0 | Information and Referral |
| Edward White Hosptial | |||||||
| 2191 9th Avenue N | St Petersburg | FL | 33713 | 593089836 | 33269 | 0 | Information and Referral |
| Crozer Chester Medical Center | |||||||
| 1 Medical Center Blvd | Upland | PA | 19013 | 232692637 | 33269 | 0 | Information and Referral |
| Central DuPage Hospital | |||||||
| 25 N Winfiekd Road | Winfield | IL | 60190 | 362513909 | 42583 | 0 | Information and Referral |
| Centennial Medical Center | |||||||
| 2300 Patterson Street | Nashville | TN | 37203 | 953062349 | 33269 | 0 | Information and Referral |
| Cedars-Sinai | |||||||
| 8700 Beverly Blvd | Los Angeles | CA | 90048 | 951644600 | 53200 | 0 | Information and Referral |
| Boston University School of Medicine | |||||||
| 715 Albany Street Suite C-329 | Boston | MA | 02118 | 042103545 | 75000 | 0 | Information and Referral |
| Boston University | |||||||
| 635 Commonwealth Avenue | Boston | MA | 02215 | 042103547 | 52000 | 0 | Information and Referral |
| Benefis Health Care | |||||||
| 500 15th Avenue South | Great Falls | MT | 59405 | 810480587 | 38589 | 0 | Information and Referral |
| Banner Good Smaritan Med | |||||||
| 1012 E Willetta Street | Phoenix | AZ | 85006 | 330858519 | 32425 | 0 | Medical Research |
| APDA Information & Ref Ctr | |||||||
| 8555 Aero Drive Suite 308 | San Diego | CA | 92123 | 330355142 | 37263 | 0 | Information and Referral |
| Allegheny General Hospital | |||||||
| 490 East North Avenue Ste 500 | Pittsburgh | PA | 15235 | 954724131 | 30000 | 0 | Information and Referral |
| Abbott Northwestern Hospital | |||||||
| 800 East 28th Street 39304 | Minneapolis | MN | 55407 | 410963538 | 41248 | 0 | Information and Referral |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 56 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | APDA has an independent scientific advisory board (SAB) that recommends the recepients of the grants, who are in turn approved by the Board of Directors. Initial funding is made based on the grant and subsequent payments are made contingent on progress reports. Final reports are mandatory for the grants and only after their receipt is final payment disbursed. Centers for Advanced Research where funding extends out to more than one year submit annual progress reports.Information and Referal Centers are monitored for volume activity and similarly, after the initial payment, subsequent payments are contingent upon receipt of progress reports. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Joel Gerstel | NamePerson |
| Title | former Pres and ED | Title |
| Base Compensation Filing Org | 146577 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 146577 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Schedule G, Part 1 | CDR expenses were $206,564. Of this amount, $3,064 was identified by the contract as the basic mailing, printing, and postage costs, with the difference recorded as payment to the fundraising counsel. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements available on website and upon request. Governing documents and policies provided upon request. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | same as 15a above. Independent compensation committee formed to approve the salaries of the President & CEO and that of the key employees. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Independent compensation committee formed to approve the salaries of the President & CEO and that of the key employees. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of Interest policy signed by the Board annually. Members recuse themselves from voting if there is a potential conflict of interest. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 was reviewed in detail by Finance & Audit Comittees & distributed electronically to all other board members | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | 1)Elizabeth Braun - Board MemberSister to board member Elena ImperatoCousin to board members Mario J. Esposito Jr., Michael Esposito, Dr. Robert Browne, Lisa Esposito Pidoriano & Sally Ann Esposito-Browne2) Dr. Robert Browne - Board MemberHusband of Treasurer & Board Member Sally Ann Esposito BrowneCousin to board members Elizabeth Braun, Mario J. Esposito Jr., Michael Esposito, & Elena ImperatoBrother in law to board member Lisa Esposito Pidoriano3) Mario J. Esposito Jr. - Board MemberBrother of board member Michael EspositoCousin to board members Elizabeth Braun, Elena Imperato, Dr. Robert Browne, Sally Ann Esposito- Browne & Lisa Esposito Pidoriano4) Michael Esposito - Board MemberBrother of board member Mario J. Esposito Jr.Cousin to board members Elizabeth Braun, Elena Imperato, Dr. Robert Browne, Sally Ann Esposito- Browne & Lisa Esposito Pidoriano5)Lisa Esposito Pidoriano - Board MemberCousin to board members Elizabeth Braun, Elena Imperato, Michael Esposito & Mario J. Esposito Jr.Sister of board members Sally Ann Browne Esposito Sister in law of board member Dr.Robert Browne6) Elena Imperato - Board MemberCousin to board members Mario J. Esposito Jr., Michael Esposito, Lisa Esposito Pidoriano, Sally Ann Esposito Browne & Dr. Robert BrowneSister of board member Elizabeth Braun 7) George Esposito - Board member 2nd Cousin to board members Elizabeth Braun, Mario J. Esposito Jr., Michael Esposito, Elena Imperato, Dr. Robert Browne, Sally Ann Esposito Browne & Lisa Esposito Pidoriano8) Sally Ann Esposito Browne - Treasurerwife of Dr. Robert Browne, Board member, and related to several other board members9) Joel A. Miele - Past ChairmanFather of board member Joel A Miele, JrFather in law of board member Gary Chu | Form 990, Part VI, Line 2 |
| Client Note 1 - Statement: Note 1Form 990, Part VI, Line 80bStatement of Other Information on Related OrganizationNote 1: Two board members of the American Parkinson Disease Assn., Inc. were members of the Board of Directors of International Parkinson Fonds, a not-for-profit Netherlands Corporation and Internationale Parkinson Fonds (Deutschland) GmbH in Germany during the fiscal year. Currently only one board member of the American Parkinson Disease Assn., Inc. is a member of the Board of Directors of International Parkinson Fonds, a not-for-profit Netherlands Corporation and Internationale Parkinson Fonds (Deutschland) GmbH in Germany. These organizations were formed to raise funds for Parkinson disease in those countries. International Parkinson Fonds(Netherlands) and Internationale Parkinson Fonds (Germany)are independent entities and are not controlled or affiliated with the American Parkinson Disease Assn., Inc. |
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