CUREPSP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CUREPSP INC (EIN 52-1704978)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-21
- IRS object ID
- 201213569349300401
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-21T05:51:25-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLFE AND FIEDLER PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 634 Frederick Road | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 212284625 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521704978 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation For PSP CBD | BusinessNameLine1 |
| Business Name Line2 | and Related Brain Diseases | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 4107857004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 East Padonia Road | AddressLine1 |
| City | Timonium | City |
| State | MD | State |
| ZIP Code | 21093 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD ZYNE | Name |
| Title | President & CEO | Title |
| Date Signed | 2012-12-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John R Fiedler | Name |
| Phone | 4107470789 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD ZYNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 East Padonia Road | AddressLine1 |
| City | Lutherville | City |
| State | MD | State |
| ZIP Code | 21093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2421164 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CUREPSP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | INCREASE AWARENESS OF PROGRESSIVE SUPRANUCLEAR PALSY, CORTICOBASAL DEGENERATION, AND OTHER ATYPICAL PARKINSONIAN DISORDERS; FUND RESEARCH TOWARD TREATMENT, CURE AND PREVENTION; EDUCATE HEALTHCARE PROFESSIONALS; AND PROVIDE SUPPORT, INFORMATION AND HOPE FOR AFFECTED PERSONS AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1224161 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2265656 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15469 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11443 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 140410 | OtherRevenuePriorYear |
| Other Revenue Current Year | 132546 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1380040 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2409645 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 554296 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 623172 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 628446 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 601528 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 200137 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 471407 | OtherExpensePriorYear |
| Other Expenses Current Year | 498639 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1654149 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1723339 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -274109 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 686306 | RevenuesLessExpensesCY |
| Total Assets BOY | 2613728 | TotalAssetsBOY |
| Total Assets EOY | 2926706 | TotalAssetsEOY |
| Total Liabilities BOY | 1265206 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 904358 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1348522 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2022348 | NetAssetsOrFundBalancesEOY |
| Mission Description | INCREASE AWARENESS OF PROGRESSIVE SUPRANUCLEAR PALSY, CORTICOBASAL DEGENERATION, AND OTHER ATYPICAL PARKINSONIAN DISORDERS; FUND RESEARCH TOWARD TREATMENT, CURE AND PREVENTION; EDUCATE HEALTHCARE PROFESSIONALS; AND PROVIDE SUPPORT, INFORMATION AND HOPE FOR AFFECTED PERSONS AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 845683 | Expense |
| Grants | 557172 | Grants |
| Description | GOALS OF THE RESEARCH PROGRAM: CUREPSP ADVANCES THE UNDERSTANDING OF PROGRESSIVE SUPRANUCLEAR PALSY (PSP), CORTICOBASAL DEGENERATION (CBD) AND CLOSELY RELATED BRAIN DISEASES BY FUNDING RESEARCH FOCUSING ON: A) IDENTIFYING THE CAUSES AND RISK FACTORS FOR THESE DISORDERS, B) DEVELOPING EARLY STAGE DIAGNOSTIC TESTS, AND D) DEVELOPING TREATMENTS OR INTERVENTIONS TO AMELIORATE SYMPTOMS AND TO PREVENT, SLOW, HALT OR REVERSE DISEASE PROGRESSION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 397258 | Expense |
| Description | Goals of Programs and Education: 1. CurePSP serves the needs of patients and caregivers managing with PSP, CBD, and other atypical Parkinsonian disorders in order to maintain wellbeing and quality of life; serves as the core and link to a network of support, ensuring accessibility of information, education and counsel for each patient and caregiver confronted by PSP and CBD; provides support services through patient/caregiver educational resources, support networks, volunteer development, professional collaborations, on-line resources, webinars, social media, national conferences, and international leadership. 2. CurePSP provides scientific and clinical resources regarding the specific nature of the PSP, CBD, and other atypical Parkinsonian disorders-including their diagnoses, symptoms, and treatments-to neurologists, physical therapists, occupational therapists, speech-language pathologists and nurses. 3. CurePSP serves as a unified voice and advocate on various public policy issues for individuals affected with PSP, CBD and other atypical Parkinsonian disorders. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 132903 | Expense |
| Description | Goals of the Communications and Public Awareness Program: CurePSP expands the general public's awareness of PSP, CBD, and related brain diseases through use of various print and web-based media, providing education and general information. CurePSP educates the public and governmental leaders about research and an improved quality of life for people living with PSP, CBD and other atypical Parkinsonian disorders. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1375844 | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | false | LocalChapters |
| Policies Reference Chapters | false | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | 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 | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | 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 | 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 | AL | 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 | RICHARD ZYNE | NamePerson |
| Telephone Number | 4107857004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 East Padonia Road | AddressLine1 |
| City | Timonium | City |
| State | MD | State |
| ZIP Code | 21093 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JUSTIN SHEA | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JIM MCCLELLAN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ROBERT LIVERNOIS | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| TED ZERWIN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA RICHARDSON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JOHN PORTER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DAVID PEEBLER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| SUSAN MCLAUGHLIN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| RICHARD ALLEN JANNEY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| LAURIE HUFFMAN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| MURRAY GOLDSTEIN | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| LAWRENCE GOLBE | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| HEATHER CIANCI | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| YVETTE BORDELON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| EVERETT COOK | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JOHN BURHOE | ||||||
| Secretary | 4.00 | 0 | 0 | 0 | X | |
| PAUL H FREEMAN | ||||||
| Treasurer | 4.00 | 0 | 0 | 0 | X | |
| DAN JOHNSON | ||||||
| Vice Chair | 4.00 | 0 | 0 | 0 | X | |
| JANET EDMUNSON | ||||||
| Chairman | 4.00 | 0 | 0 | 0 | X | |
| RICHARD ZYNE | ||||||
| President & CEO | 40.00 | 108410 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 108410 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 27298 | FundraisingEvents |
| All Other Contributions | 2238358 | AllOtherContributions |
| Total Contributions | 2265656 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11443 | TotalRevenueColumn |
| Exclusion | $11,443 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 142536 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 27298 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11519 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131017 | TotalRevenueColumn |
| Exclusion | $131,017 | 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 | GRANT ADJUSTMENT | Description |
| Total Revenue Column | 1529 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1529 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1529 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2409645 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1529 | RelatedOrExemptFunctionIncome |
| Exclusion | $142,460 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561172 | Total |
| Program Services | 561172 | 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 | 62000 | Total |
| Program Services | 62000 | ProgramServices |
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 | 108410 | Total |
| Program Services | 76790 | ProgramServices |
| Management And General | 8237 | ManagementAndGeneral |
| Fundraising | 23383 | 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 | 404292 | Total |
| Program Services | 279467 | ProgramServices |
| Management And General | 53295 | ManagementAndGeneral |
| Fundraising | 71530 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88826 | Total |
| Program Services | 61423 | ProgramServices |
| Management And General | 27403 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26305 | Total |
| Management And General | 26305 | ManagementAndGeneral |
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 | 0 | Total |
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 | 5048 | Total |
| Program Services | 4051 | ProgramServices |
| Management And General | 231 | ManagementAndGeneral |
| Fundraising | 766 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22846 | Total |
| Program Services | 16441 | ProgramServices |
| Management And General | 574 | ManagementAndGeneral |
| Fundraising | 5831 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65627 | Total |
| Program Services | 52502 | ProgramServices |
| Management And General | 3281 | ManagementAndGeneral |
| Fundraising | 9844 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107853 | Total |
| Program Services | 107815 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 32 | Fundraising |
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 | 16273 | Total |
| Program Services | 10986 | ProgramServices |
| Management And General | 2101 | ManagementAndGeneral |
| Fundraising | 3186 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7434 | Total |
| Management And General | 7434 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 41096 | 40723 | 85 | 288 |
| Postage and Shipping | 87887 | 24723 | 540 | 62624 |
| MEETINGS/BOARD EXPENSES | 15836 | 15836 | ||
| BRAIN BANK TISSUE HARVESTING | 16789 | 16789 | ||
| BANK AND PAYROLL FEES | 21271 | 9715 | 373 | 11183 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64374 | Total |
| Program Services | 51247 | ProgramServices |
| Management And General | 1657 | ManagementAndGeneral |
| Fundraising | 11470 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1723339 | Total |
| Program Services | 1375844 | ProgramServices |
| Management And General | 147358 | ManagementAndGeneral |
| Fundraising | 200137 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655848 | BOY |
| EOY | 867614 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1475583 | BOY |
| EOY | 1624487 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66900 | BOY |
| EOY | 42550 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17542 | 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 | 27687 | BOY |
| EOY | 22931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 223253 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 196963 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42563 | BOY |
| EOY | 26290 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332080 | BOY |
| EOY | 321309 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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) |
|---|---|---|
| BOY | 13067 | BOY |
| EOY | 3983 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2613728 | BOY |
| EOY | 2926706 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80662 | BOY |
| EOY | 101847 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1184544 | BOY |
| EOY | 802511 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265206 | BOY |
| EOY | 904358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649919 | BOY |
| EOY | 862129 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357439 | BOY |
| EOY | 834850 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341164 | BOY |
| EOY | 325369 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348522 | BOY |
| EOY | 2022348 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2613728 | BOY |
| EOY | 2926706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 686306 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12480 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1716229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4503914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1407590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1213491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2265656 | CurrentTaxYear |
| Total | 11106880 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142536 | CurrentTaxYear |
| Total | 326419 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1806438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4569026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1424322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1225321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2408192 | CurrentTaxYear |
| Total | 11433299 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3150000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30500 | CurrentTaxYear |
| Total | 3227672 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3150000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30500 | CurrentTaxYear |
| Total | 3227672 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8205627 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11443 | CurrentTaxYear |
| Total | 178414 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11443 | CurrentTaxYear |
| Total | 178414 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1529 | CurrentTaxYear |
| Total | 165573 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1872817 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4626699 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1456761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1399845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2421164 | CurrentTaxYear |
| Total | 11777286 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 341164 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -12480 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3315 | AdministrativeExpenses |
| End Of Year Balance | 325369 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 285520 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 55644 | InvestmentEarningsOrLosses |
| End Of Year Balance | 341164 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 262817 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29241 | InvestmentEarningsOrLosses |
| End Of Year Balance | 292058 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.83000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223253 | OtherCostOrOtherBasis |
| Depreciation | 196963 | Depreciation |
| Book Value | 26290 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26290 | TotalOfBookValueLandBuildings |
| Total Revenue | 2409645 | TotalRevenue |
| Total Expenses | 1723339 | TotalExpenses |
| Excess Or Deficit For Year | 686306 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -12480 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -12480 | TotalAdjustments |
| Excess Or Deficit Per FS | 673826 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2397165 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -12480 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -12480 | RevenueNotRptdF990 |
| Revenue Subtotal | 2409645 | RevenueSubtotal |
| Total Revenue Per Form990 | 2409645 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1723339 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1723339 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1723339 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | INCOME IS USED TO SUPPORT PSP RESEARCH BY STUDENTS | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ITALY | Region |
| Purpose Of Grant | GENETICS | PurposeOfGrant |
| Amount Of Cash Grant | 62000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used in Foreign Country | INVESTIGATORS ARE REQUIRED TO PROVIDE TWO PROGRESS REPORTS DURING THE TERM OF THE GRANT. THE PROGRESS REPORT IS SENT FOR REVIEW AND APPROVAL TO THE SCIENTIFIC ADVISORY BOARD AND PAYMENT MAY BE RELEASED ONLY AFTER APPROVAL HAS BEEN GIVEN. IF PROGRESS REPORTS ARE NOT DETERMINED TO BE SATISFACTORY THEN PAYMENT WILL BE HELD UNTIL THE INVESTIGATOR CAN PROVIDE A SATISFACTORY REPORT. |
| Additional Supplemental Information | FINANCIAL STATEMENT WAS PREPARED ON ACCRUAL METHOD |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARCO ISLE WALK | NameOfEvent1 |
| Gross Receipts Event1 | 20608 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15608 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3265 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PITTSBURGH WINE | NameOfEvent2 |
| Gross Receipts Event2 | 11900 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5900 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1750 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1706 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 42034 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5690 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 36344 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3171 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 12 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 74542 | GrossReceiptsTotal |
| Charitable Contributions Total | 27298 | CharitableContributionsTotal |
| Gross Revenue Total Events | 47244 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3171 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1750 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4983 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9904 | DirectExpenseSummaryEvents |
| Net Income Summary | 37340 | NetIncomeSummary |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (6 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 | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF PA SCHOOL OF ME | ||||||||
| 3451 WALNUT STREET STE P221-A | PHILADELPHIA | PA | 19104 | 231352685 | 20172 | 0 | GENE ANALYSIS FOLLOW UP AND REPLICA | |
| UNIVERSITY OF PA | ||||||||
| 3620 HAMILTON WALK | PHILADELPHIA | PA | 19104 | 231352685 | 250000 | 0 | GENETICS STUDY | |
| UNIV OF SOUTH FLORIDA | ||||||||
| 3650 SPECTRUM BLVD | TAMPA | FL | 33612 | 593102112 | 75000 | 0 | MECHANISMS OF TAU AND ER STRESS | |
| MAYO CLINIC JACKSONVILLE | ||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 75000 | 0 | GENE EXPRESSION AND NEUROPATHOLOGY | |
| MAYO CLINIC JACKSONVIL | ||||||||
| 4500 SAN PABLO RD | JACKSONVILLE | FL | 32224 | 593337028 | 75000 | 0 | IDENTIFY FUNC GENETIC RISK FACTORS | |
| BIRDSALL MEDICAL CLINIC | ||||||||
| 4500 SAN PABLO ROAD | JACKSONVILLE | FL | 32224 | 593337028 | 66000 | 0 | BRAIN BANK | 501 (c)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLFE & FIEDLER PA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | CPA | Relationship |
| Amount Of Transaction | 31000 | AmountOfTransaction |
| Description Of Transaction | ACCOUNTING AND CONSULTING | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | PRESIDENT-CEO PERFORMS ANNUAL EMPLOYEE REVIEWS AND APPROVES INCREASES WITHIN THE SCOPE OF AN ANNUAL BUDGET. THE ORGANIZATION PERIODICALLY OBTAINS SALARY REVIEWS FROM AN OUTSIDE CONSULTANT TO VERIFY THAT THE SALARIES ARE WITHIN A COMPETITIVE RANGE. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | 990 IS PROVIDED TO BOARD FOR REVIEW AND COMMENTS BEFORE FILING |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | ORGANIZATION CONTRACTED CPA TO SERVE AS OUTSOURCE CFO |
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