NATIONAL MULTIPLE SCLEROSIS SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL MULTIPLE SCLEROSIS SOCIETY (EIN 31-0569724)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-02-14
IRS object ID
201310459349302031
Schema version
2011v1.5
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)
Timestamp2013-02-14T14:44:42-06:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN311119890EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Barnes Dennig & Co LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1150 East Fourth StreetAddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310569724EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1National Multiple Sclerosis SocietyBusinessNameLine1
Business Name Line2Ohio Valley ChapterBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone5137694400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14440 Lake Forest Drive No 120AddressLine1
CityCincinnatiCity
StateOHState
ZIP Code452423755ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKim DeatonName
TitleChapter PresidentTitle
Phone5137694400Phone
Date Signed2013-02-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRobert P FordName
PTINP01265275PTIN
Phone5132418313Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKim DeatonNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14440 Lake Forest Drive No 120AddressLine1
CityCincinnatiCity
StateOHState
ZIP Code452423755ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1908581GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number1048GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.nationalmssociety.org/ohgWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1952YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionWe mobilize people and resources to drive research for a cure and to address the challenges of everyone affected by MS.ActivityOrMissionDescription
Nbr Voting Members Governing Body22NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers4610TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1472138ContributionsGrantsPriorYear
Contributions Grants Current Year1666814ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1777InvestmentIncomePriorYear
Investment Income Current Year1775InvestmentIncomeCurrentYear
Other Revenue Prior Year100009OtherRevenuePriorYear
Other Revenue Current Year-291898OtherRevenueCurrentYear
Total Revenue Prior Year1573924TotalRevenuePriorYear
Total Revenue Current Year1376691TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year329100GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY338620GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year683428SalariesEtcPriorYear
Salaries Etc Current Year728127SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year161087TotalFundrsngExpCurrentYear
Other Expense Prior Year612989OtherExpensePriorYear
Other Expenses Current Year572050OtherExpensesCurrentYear
Total Expenses Prior Year1625517TotalExpensesPriorYear
Total Expenses Current Year1638797TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-51593RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-262106RevenuesLessExpensesCY
Total Assets BOY667928TotalAssetsBOY
Total Assets EOY426268TotalAssetsEOY
Total Liabilities BOY67438TotalLiabilitiesBOY
Total Liabilities EOY87884TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY600490NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY338384NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionWe mobilize people and resources to drive research for a cure and to address the challenges of everyone affected by MS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense349620Expense
Grants26771Grants
DescriptionClient Services - are those programs and services provided directly to individuals who are living with multiple sclerosis. The purpose of these services is to provide physical, emotional, or assistive device support. It also includes furnishing of equipment and other tangible items to those in need plus all other costs or expenses incurred as a result of living with multiple sclerosis.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense311599Expense
Grants311599Grants
DescriptionResearch - Represents costs incurred to support scientific studies or investigations plus all other costs or expenses incurred while conducting a program in which new knowledge is being sought to find causes of the disease, treatment, and prevention of multiple sclerosisDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense203986Expense
Grants250Grants
DescriptionCommunity Services - includes networking and collaborating with other community organizations that can and do have an impact on those affected by multiple sclerosis, including programs designed to detect disease or health problems, planning and improving community health practices, supporting clinics or other public health facilities, conducting rehabilitative and similar-type programs, plus all other expenses incurred in performing functions which, directly or indirectly, benefit the multiple sclerosis communityDescription

Activity Other ActivityOther (3 entries)

ExpenseExpenseDescriptionDescription
235739Public Education - represents programs conducted for the purpose ofinforming and educatingthe general public about multiple sclerosis and its effects, the distribution of literature and other materials designed to increase the public's awareness and knowledge about this disease, including complexity and variety of symptoms or physical conditions, plus all other costs or expenses which directly relate to the performance of health educational service.
244828Other National Programs includes the costs associated with funding client and community service, public education, and professional education conducted by the national organization for the benefit of individuals living with multiple sclerosis.
56547Professional education and training represents activities or programs designed to improve the knowledge, skills and critical judgment of physicians and other healthcare professionals engaged (directly or indirectly) in providing client services by keeping them abreast of new diagnostic techniques, therapies, etc.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp537114TotalOfOtherProgramServiceExp
Total Program Service Expense1402319TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
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 Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
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 Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
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 Members22NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
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 Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Michelle MacCracken CPABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5137694440TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14400 Lake Forest Drive Suite 120AddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45242ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Carol Beirne
Trustee1.00X000
Stephanie Arvin
Trustee1.00X000
Mike Barron
Trustee1.00X000
Bridget Hoffman
Trustee1.00X000
Maria Melanson
Trustee1.00X000
Jim Murphy
Trustee1.00X000
Jim Ruehlmann
Trustee1.00X000
Kristen Safier left 112
Trustee1.00X000
Carolyn Sherman left 212
Trustee1.00X000
Jim Singler
Trustee1.00X000
Denise Sparks
Trustee1.00X000
Bob Wylly
Trustee1.00X000
Lockwood Zaring
Trustee1.00X000
Sarah Hopkins left 412
Trustee1.00X000
Alan Jacobs
Trustee1.00X000
Joel Roediger
Trustee1.00X000
Michael Freiburg joined 612
Trustee1.00X000
Julie Stewart joined 112
Trustee1.00X000
Wayne Box Miller joined 712
Trustee1.00X000
Andy Walter
Chairperson2.00X000X
Shelia Becker
Secretary2.00X000X
Jeff Carter
Vice Chair2.00X000X
Mark Smith
Treasurer2.00X000X
Brandy Stracener Sabbatical
Audit Chairperson2.00X000X
Kim Deaton
Chapter President35.0010031007921X
FieldValueIRS element (for citing)
Total Reportable Comp From Org100310TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation7921TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events1328433FundraisingEvents
All Other Contributions338381AllOtherContributions
Noncash Contributions59506NoncashContributions
Total Contributions1666814TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1775TotalRevenueColumn
Exclusion$1,775ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events238762GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events1328433CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses531890FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-293128TotalRevenueColumn
Exclusion-$293,128ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionAnnual DinnerDescription
Business Code900099BusinessCode
Total Revenue Column1230TotalRevenueColumn
Exclusion$1,230ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1230TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1376691TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$290,123ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total311906Total
Program Services311906ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total26714Total
Program Services26714ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total108230Total
Program Services43292ProgramServices
Management And General21646ManagementAndGeneral
Fundraising43292Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total522333Total
Program Services426859ProgramServices
Management And General29749ManagementAndGeneral
Fundraising65725Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total14295Total
Program Services10721ProgramServices
Management And General1144ManagementAndGeneral
Fundraising2430Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total28351Total
Program Services24036ProgramServices
Management And General1317ManagementAndGeneral
Fundraising2998Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total54918Total
Program Services41189ProgramServices
Management And General4393ManagementAndGeneral
Fundraising9336Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12853Total
Program Services11766ProgramServices
Management And General348ManagementAndGeneral
Fundraising739Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total128666Total
Program Services117789ProgramServices
Management And General3481ManagementAndGeneral
Fundraising7396Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total26019Total
Program Services19433ProgramServices
Management And General1937ManagementAndGeneral
Fundraising4649Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total106943Total
Program Services80208ProgramServices
Management And General8555ManagementAndGeneral
Fundraising18180Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total19301Total
Program Services16162ProgramServices
Management And General1005ManagementAndGeneral
Fundraising2134Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11729Total
Program Services10821ProgramServices
Management And General180ManagementAndGeneral
Fundraising728Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total244828Total
Program Services244828ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total6332Total
Program Services4749ProgramServices
Management And General507ManagementAndGeneral
Fundraising1076Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Miscellaneous Expense1229593689351992
Dues and Memberships30842478194412

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1638797Total
Program Services1402319ProgramServices
Management And General75391ManagementAndGeneral
Fundraising161087Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY535193BOY
EOY308751EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY82057BOY
EOY84166EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY11848BOY
EOY1254EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis32483LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec32483LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY38830BOY
EOY32097EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY667928BOY
EOY426268EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY61289BOY
EOY81219EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6149BOY
EOY6665EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY67438BOY
EOY87884EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY562034BOY
EOY328818EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY38456BOY
EOY9566EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY600490BOY
EOY338384EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY667928BOY
EOY426268EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-262106ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years645479CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1663290CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1692360CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1472138CurrentTaxYearMinus1Year
Current Tax Year1685822CurrentTaxYear
Total7159089Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years645479CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1663290CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1692360CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1472138CurrentTaxYearMinus1Year
Current Tax Year1685822CurrentTaxYear
Total7159089Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total236204AmountsSubstContributorsTotal
Public Support Total1706922885PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23729CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3918CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2307CurrentTaxYearMinus1Year
Current Tax Year1775CurrentTaxYear
Total34015Total
FieldValueIRS element (for citing)
Total Support7193104TotalSupport
Public Support Pertcentage1700.96240PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95900PublicSupportPertcentPriorYear
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$788DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB788TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1:ReturnReference
Explanation(b)State public policy specialist salary and benefits, estimated at 15% of our Chapters portion of total for time spent on direct lobbying; (g) State Advocacy Day in Columbus - prorated cost (split between 3 chapters for printing, supplies, travel, conference call for participants, and food for participantsExplanation

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis32483OtherCostOrOtherBasis
Depreciation32483Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
Contribution receivable - long term18578
Rent deposit7752
Due from other chapters5767
FieldValueIRS element (for citing)
Total Book Value Other Assets32097TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDue to National Multiple Sclerosis SocietyDescription
Amount$6,665Amount
FieldValueIRS element (for citing)
Total Of Amounts6665TotalOfAmounts
Total Revenue1376691TotalRevenue
Total Expenses1638797TotalExpenses
Excess Or Deficit For Year-262106ExcessOrDeficitForYear
Excess Or Deficit Per FS-262106ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1550868TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities2994DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9902994RevenueNotRptdF990
Revenue Subtotal1547874RevenueSubtotal
Other Revenues Not Included-171183OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-171183RevenueNotRptdOnFinStmt
Total Revenue Per Form9901376691TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1812974TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities2994DonatedServicesUseOfFacilities
Other Expenses Included171183OtherExpensesIncluded
Expenses Not Rptd F990174177ExpensesNotRptdF990
Expenses Subtotal1638797ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901638797TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Part XII, Line 4b - Other Adjustments:Other Direct Special Event Costs -171,183.
Part XIII, Line 2d - Other Adjustments:Other Direct Special Event Costs 171,183.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Bike MSNameOfEvent1
Gross Receipts Event1673238GrossReceiptsEvent1
Charitable Contributions Event1577121CharitableContributionsEvent1
Gross Revenue Event196117GrossRevenueEvent1
Non Cash Prizes Event125321NonCashPrizesEvent1
Rent Facility Costs Event116906RentFacilityCostsEvent1
Food And Beverage Event119041FoodAndBeverageEvent1
Entertainment Event15518EntertainmentEvent1
Other Direct Expenses Event155723OtherDirectExpensesEvent1
Name Of Event2Walk MSNameOfEvent2
Gross Receipts Event2647188GrossReceiptsEvent2
Charitable Contributions Event2528818CharitableContributionsEvent2
Gross Revenue Event2118370GrossRevenueEvent2
Non Cash Prizes Event213219NonCashPrizesEvent2
Rent Facility Costs Event23408RentFacilityCostsEvent2
Food And Beverage Event216910FoodAndBeverageEvent2
Entertainment Event2864EntertainmentEvent2
Other Direct Expenses Event245914OtherDirectExpensesEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events246769GrossReceiptsOtherEvents
Charitable Contrib Other Events222494CharitableContribOtherEvents
Gross Revenue Other Events24275GrossRevenueOtherEvents
Non Cash Prizes Other Events5525NonCashPrizesOtherEvents
Rent Facility Costs Other Events3353RentFacilityCostsOtherEvents
Food And Beverage Other Events36100FoodAndBeverageOtherEvents
Entertainment Other Events5468EntertainmentOtherEvents
Other Direct Expenses Other Events278620OtherDirectExpensesOtherEvents
Gross Receipts Total1567195GrossReceiptsTotal
Charitable Contributions Total1328433CharitableContributionsTotal
Gross Revenue Total Events238762GrossRevenueTotalEvents
Non Cash Prizes Total Events44065NonCashPrizesTotalEvents
Rent Facility Costs Total Events23667RentFacilityCostsTotalEvents
Food And Beverage Total Events72051FoodAndBeverageTotalEvents
Entertainment Total Events11850EntertainmentTotalEvents
Other Direct Expenses Total Events380257OtherDirectExpensesTotalEvents
Direct Expense Summary Events531890DirectExpenseSummaryEvents
Net Income Summary-293128NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1National Multiple Sclerosis SocietyBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1733 Third AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10117ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient135661935EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant311599AmountOfCashGrant
Purpose Of GrantMultiple Sclerosis researchPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (13 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Critical ST Needs122664
Counseling1100
Durable Medical Equipment134930
Mobility1454
Home Modifications21344
Accessibility Mods82032
Housing Expenses124716
Moving1400
Transportation61210
Other Assistance1729
Rehab Evals/Services42150
NMSS Scholarship Program11000
Utilities234985

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Individuals - Written applications are required from persons requesting financial assistance, along with documentation confirming the financial need and the availability of other community resources which are used before committing Society resources. Applicant diagnosis with MS is also confirmed.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F9902071NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99026678NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XPrinting519650FMV
XEntertainment1325FMV
XTransportation25962FMV
XSupplies22600FMV
XDecorations22220FMV
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section B, line 11The chapter's Audit Committee reviews and approves the form 990 prior to distribution to the entire board. A copy of the 990 Form and accompanying schedules is provided to the entire board with a period for providing comments, edits or corrections prior to submission to the IRS.
Form 990, Part VI, Section B, line 12cOn an annual basis, the Audit Committee reviews the conflict of interest forms filed by trustees, officers and employees for potential conflicts. Where potential conflicts exist, the trustee, officer or employee is not allowed to participate in any vote and transactions are subject to competitive bidding. (If true, you can add a sentence "At the current time, no potential conflicts of interest have been identified.")
Form 990, Part VI, Section B, line 15The Compensation Committee which is comprised of at least three but no more than five independent trustees determines the compensation of the President and other key employees. The national organization provides each chapter with comparable salary data for presidents and other key positions at National Multiple Sclerosis Society chapters and other voluntary health agencies of similar budget size(s) and geographical location(s). In addition, the President's performance is evaluated annually in a joint review process by the national organization's CEO or her designee and the local committee of independent trustees. The President conducts performance evaluations for the other key employees the outcome of which is shared with the Compensation Committee to help inform their decisions about compensation.
Form 990, Part VI, Section C, line 19The chapter's governing documents and conflict of interest policy are available upon request. The chapter's Form 990 and financial statements are available on the chapter's website and will also be provided in a hard copy format upon request. The books and records of the organization are located at National Multiple Sclerosis Society Ohio Valley Chapter, c/o Michelle MacCracken, CPA, 4440 Lake Forest Drive Suite 120, Cincinnati, OH 45242, 513-769-4440.
Form 990, Part XI, Line 2c:No change from prior year. Audit committee assumes responsibility for oversight of the audit of financial statements and selection of an independent auditor.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1National Multiple Sclerosis SocietyBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1733 Third AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
EIN135661935EIN
Primary ActivitiesUtilize Services of the National OrganizationPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status509(a)(1)PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1National Multiple Sclerosis SocietyBusinessNameLine1
FieldValueIRS element (for citing)
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
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 Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1National Multiple Sclerosis SocietyBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeBTransactionType
Amount Involved311599AmountInvolved
Method Of Amt DeterminationFMVMethodOfAmtDetermination

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