THE SLE LUPUS FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE SLE LUPUS FOUNDATION (EIN 13-3060086)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-07
IRS object ID
201441279349301659
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

FieldValueIRS element (for citing)
Timestamp2014-05-07T14:45:07-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN131459550EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEISERMAZARS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1135 WEST 50TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100201299ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133060086EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SLE LUPUS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSLELNameControl
Phone2126854118Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 SEVENTH AVENUE NO 1701AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARGARET DOWDName
TitleEXECUTIVE DIRECTORTitle
Phone2126854118Phone
Date Signed2014-05-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00663706PTIN
Phone2128127000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARGARET DOWDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1330 SEVENTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4954546GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1977YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionRESEARCH CAUSES & CURE OF LUPUS ERYTHEMATOSUSActivityOrMissionDescription
Nbr Voting Members Governing Body29NbrVotingMembersGoverningBody
Nbr Independent Voting Members29NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1484140ContributionsGrantsPriorYear
Contributions Grants Current Year1710074ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year273InvestmentIncomePriorYear
Investment Income Current Year270InvestmentIncomeCurrentYear
Other Revenue Prior Year1964199OtherRevenuePriorYear
Other Revenue Current Year2283260OtherRevenueCurrentYear
Total Revenue Prior Year3448612TotalRevenuePriorYear
Total Revenue Current Year3993604TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year292271GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY277589GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1307712SalariesEtcPriorYear
Salaries Etc Current Year1309042SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year427128TotalFundrsngExpCurrentYear
Other Expense Prior Year1908209OtherExpensePriorYear
Other Expenses Current Year1921518OtherExpensesCurrentYear
Total Expenses Prior Year3508192TotalExpensesPriorYear
Total Expenses Current Year3508149TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-59580RevenuesLessExpensesPriorYear
Revenues Less Expenses CY485455RevenuesLessExpensesCY
Total Assets BOY1427658TotalAssetsBOY
Total Assets EOY1405413TotalAssetsEOY
Total Liabilities BOY921824TotalLiabilitiesBOY
Total Liabilities EOY414124TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY505834NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY991289NetAssetsOrFundBalancesEOY
Mission DescriptionRESEARCH CAUSES & CURE OF LUPUS ERYTHEMATOSUSMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1377589Expense
Grants277589Grants
DescriptionGRANTS & FELLOWSHIPS - ENCOURAGE RESEARCH TO DISCOVER CAUSES AND CURE OF LUPUS ERYTHEMATOSUS, INCLUDING GRANTS TO AN AFFILIATE FOR RESEARCHDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1382958Expense
DescriptionPUBLIC AWARENESS, PATIENT SUPPORT, PROMOTE UNDERSTANDING BY THE GENERAL PUBLIC THROUGH EDUCATION AND SUPPORTDescription
FieldValueIRS element (for citing)
Total Program Service Expense2760547TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109638NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees25NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members29NbrVotingGoverningBodyMembers
Number Independent Voting Members29NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE SLE LUPUS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2126854118TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1330 SEVENTH AVENUE SUITE 1701AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
MARGARET DOWD
EXEC. DIR. - NY20.00XX8050412075719852
RICHARD K DESCHERER
PRESIDENT5.00XX000
SUSAN GOLICK
VICE PRESIDENT5.00XX000
ROBERT RAVITZ
VICE PRESIDENT5.00XX000
MARY BELLE
DIRECTOR5.00X000
JEROME A CHAZEN
DIRECTOR5.00X000
BRUCE CRONSTEIN MD
DIRECTOR5.00X000
JENNIE DESCHERER
DIRECTOR5.00X000
TUHINA DE O'CONNOR
DIRECTOR5.00X000
HEIDI FISKE
DIRECTOR5.00X000
MICHELLE GADSDEN-WILLIAMS
DIRECTOR5.00X000
ALAN KAYE
DIRECTOR5.00X000
KATE KELLY
DIRECTOR5.00X000
BONNIE ENGLEBARDT LAUTENBERG
DIRECTOR5.00X000
JESSYE NORMAN
DIRECTOR5.00X000
CHARLES OSGOOD
DIRECTOR5.00X000
CHRIS PARADYSZ
DIRECTOR5.00X000
TERI WILFORD WOOD
DIRECTOR5.00X000
ADAM SELKOWITZ
DIRECTOR5.00X000
BETSEY SELKOWITZ
DIRECTOR5.00X000
FERN TESSLER
DIRECTOR5.00X000
DANIEL WALLACE MD
DIRECTOR5.00X000
ALAN J WASSERMAN DDS
DIRECTOR5.00X000
CAROL WEISMAN
DIRECTOR5.00X000
DENISE VLADIMER WOHL
DIRECTOR5.00X000
TONY BENNETT
HONORARY DIRECTOR0.00X000
JACK W LAVERY
HONORARY DIRECTOR0.00X000
DAVID L LUKE III
HONORARY DIRECTOR0.00X000
HAROLD TERRY MCGRAW III
HONORARY DIRECTOR0.00X000
JOHN SCHREIBER
HONORARY DIRECTOR0.00X000
PATRICIA KOLTNOW
EXEC. DIR. - CALIF40.00X13500000
ANDREA O'NEILL
MKTG DIRECTOR28.0011007400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org325578TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs120757TotalReportableCompFrmRltdOrgs
Total Other Compensation19852TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues7350MembershipDues
Fundraising Events559099FundraisingEvents
Government Grants52513GovernmentGrants
All Other Contributions1091112AllOtherContributions
Noncash Contributions155049NoncashContributions
Total Contributions1710074TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column270TotalRevenueColumn
Exclusion$270ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events3219851GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events559099CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses960942FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column2258909TotalRevenueColumn
Exclusion$2,258,909ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSUNDRYDescription
Business Code900099BusinessCode
Total Revenue Column24351TotalRevenueColumn
Related Or Exempt Function Income24351RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue24351TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3993604TotalRevenueColumn
Related Or Exempt Function Income24351RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,259,179ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total277589Total
Program Services277589ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total215504Total
Program Services75302ProgramServices
Management And General56601ManagementAndGeneral
Fundraising83601Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total850777Total
Program Services507954ProgramServices
Management And General149191ManagementAndGeneral
Fundraising193632Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total27444Total
Program Services15012ProgramServices
Management And General5297ManagementAndGeneral
Fundraising7135Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total133573Total
Program Services73065ProgramServices
Management And General25779ManagementAndGeneral
Fundraising34729Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total81744Total
Program Services44714ProgramServices
Management And General15777ManagementAndGeneral
Fundraising21253Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3500Total
Program Services2625ProgramServices
Management And General455ManagementAndGeneral
Fundraising420Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26012Total
Program Services19509ProgramServices
Management And General3381ManagementAndGeneral
Fundraising3122Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8876Total
Program Services6657ProgramServices
Management And General1154ManagementAndGeneral
Fundraising1065Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total55408Total
Program Services40447ProgramServices
Management And General4433ManagementAndGeneral
Fundraising10528Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total188585Total
Program Services140950ProgramServices
Management And General23294ManagementAndGeneral
Fundraising24341Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2696Total
Program Services2022ProgramServices
Management And General350ManagementAndGeneral
Fundraising324Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13337Total
Program Services13337ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total1100000Total
Program Services1100000ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9895Total
Program Services7223ProgramServices
Management And General792ManagementAndGeneral
Fundraising1880Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total25965Total
Program Services18955ProgramServices
Management And General2077ManagementAndGeneral
Fundraising4933Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
COMMUNITY PROGRAM DEVEL153917153917
CONSULTING127101953261652315252
MISCELLANEOUS EXPENSES7680956070614514594
COMPUTER EXPENSE358292687246584299

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total93588Total
Program Services83001ProgramServices
Management And General4567ManagementAndGeneral
Fundraising6020Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3508149Total
Program Services2760547ProgramServices
Management And General320474ManagementAndGeneral
Fundraising427128Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY16030BOY
EOY15721EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1221196BOY
EOY1127800EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY80548BOY
EOY144514EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY45994BOY
EOY63383EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis178375LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec156206LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY32064BOY
EOY22169EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY31826BOY
EOY31826EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1427658BOY
EOY1405413EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY35720BOY
EOY111659EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY217500BOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY34709BOY
EOY52465EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY633895BOY
EOY250000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY921824BOY
EOY414124EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY445034BOY
EOY970981EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY60800BOY
EOY20308EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY505834BOY
EOY991289EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1427658BOY
EOY1405413EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses485455ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1401193CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1056448CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1007869CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1484140CurrentTaxYearMinus1Year
Current Tax Year1710074CurrentTaxYear
Total6659724Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1401193CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1056448CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1007869CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1484140CurrentTaxYearMinus1Year
Current Tax Year1710074CurrentTaxYear
Total6659724Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total864282AmountsSubstContributorsTotal
Public Support Total1705795442PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6101CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years968CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years897CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year273CurrentTaxYearMinus1Year
Current Tax Year270CurrentTaxYear
Total8509Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40410CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years51650CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years59896CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37717CurrentTaxYearMinus1Year
Current Tax Year24351CurrentTaxYear
Total214024Total
FieldValueIRS element (for citing)
Total Support6882257TotalSupport
Gross Receipts From Admissions Etc9723879GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.84210PublicSupportPertcentage170
Public Support Pertcent Prior Year0.91230PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis178375OtherCostOrOtherBasis
Depreciation156206Depreciation
Book Value22169BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings22169TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATEDescription
Amount$250,000Amount
FieldValueIRS element (for citing)
Total Of Amounts250000TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt3993604TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal3993604RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9903993604TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3508149TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal3508149ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903508149TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationMANAGEMENT IS NOT AWARE OF ANY ISSUES OR CIRCUMSTANCES THAT WOULD UNFAVORABLY IMPACT ITS TAX EXEMPT STATUS. MANAGEMENT HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FALL GALA EVENTNameOfEvent1
Gross Receipts Event12348271GrossReceiptsEvent1
Charitable Contributions Event1559099CharitableContributionsEvent1
Gross Revenue Event11789172GrossRevenueEvent1
Other Direct Expenses Event1399233OtherDirectExpensesEvent1
Name Of Event2SPRING GALA EVENTNameOfEvent2
Gross Receipts Event2501609GrossReceiptsEvent2
Gross Revenue Event2501609GrossRevenueEvent2
Other Direct Expenses Event2200342OtherDirectExpensesEvent2
Total Number Of Other Events6TotalNumberOfOtherEvents
Gross Receipts Other Events929070GrossReceiptsOtherEvents
Gross Revenue Other Events929070GrossRevenueOtherEvents
Other Direct Expenses Other Events361367OtherDirectExpensesOtherEvents
Gross Receipts Total3778950GrossReceiptsTotal
Charitable Contributions Total559099CharitableContributionsTotal
Gross Revenue Total Events3219851GrossRevenueTotalEvents
Other Direct Expenses Total Events960942OtherDirectExpensesTotalEvents
Direct Expense Summary Events960942DirectExpenseSummaryEvents
Net Income Summary2258909NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
HOSPITAL FOR SPECIAL SURGERY
535 EAST 70TH STNEW YORKNY10021501 (C) (3)50000RESEARCH FOR CAUSES AND CURE OF LUPUS ERYTHEMATOSUS
FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
5 DAKOTA DRIVELAKE SUCCESSNY11042501 (C) (3)92500RESEARCH FOR CAUSES AND CURE OF LUPUS ERYTHEMATOSUS
NEW YORK UNIVERSITY SCHOOL OF MEDICINE
550 FIRST AVENUENEW YORKNY10016501 (C) (3)25000RESEARCH FOR CAUSES AND CURE OF LUPUS ERTHEMATOSUS
COLUMBIA UNIVERSITY FOR JOANNE REED
PO BOX 29789NEW YORKNY10087501 (C) (3)20000RESEARCH FOR CAUSES AND CURE OF LUPUS ERTHEMATOSUS
GRANTS-IN-AID
16839RESEARCH FOR CAUSES AND CURE OF LUPUS ERTHEMATOSUS
LA FELLOWSHIP GRANT
73250RESEARCH FOR CAUSES AND CURE OF LUPUS ERYTHEMATOSUS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMARGARET DOWDNamePerson
TitleEXEC. DIR. - NYTitle
Base Compensation Filing Org80504BaseCompensationFilingOrg
Comp Based On Related Orgs120757CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org7941NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs11911NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org88445TotalCompensationFilingOrg
Total Compensation Related Orgs132668TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions16NumberOfContributions
Noncash Contribs Rptd F990155049NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2RICHARD AND JENNIE DESCHERER ARE HUSBAND AND WIFE BETSEY SELKOWITZ AND ADAM SELKOWITZ ARE MOTHER AND SON ALAN WASSERMAN, D.D.S. AND SUSAN GOLICK ARE HUSBAND AND WIFE
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEW AND APPROVAL BY THE BOARD PRESIDENT. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND BOARD TREASURER.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1LUPUS RESEARCH INSTITUTEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1330 SEVENTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
EIN061565950EIN
Primary ActivitiesRESEARCH TO DISCOVER CAUSES, TREATMENT AND CURE OF LUPUS ERYTHEMATOSUSPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status170(B)(1)(A)(VI)PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
LUPUS RESEARCH INSTITUTE
B1100000
LUPUS RESEARCH INSTITUTE
N104823
LUPUS RESEARCH INSTITUTE
O517964
LUPUS RESEARCH INSTITUTE
Q93031

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.