BRAIN INJURY RECOVERY NETWORK INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BRAIN INJURY RECOVERY NETWORK INC (EIN 01-0648391)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-08
IRS object ID
201231299349200923
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-08T13:09:06-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010648391EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BRAIN INJURY RECOVERY NETWORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBRAINameControl
Phone8778102100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1840 Central AveAddressLine1
CityCarlisleCity
StateOHState
ZIP Code45005ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameErnie SzaboName
TitlePresidentTitle
Phone8778102100Phone
Date Signed2012-05-08DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web Sitewww.tbirecovery.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts7954GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc7954ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income0InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total0OtherRevenueTotal
Total Revenue7954TotalRevenue
Grants And Similar Amounts Paid0GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits0SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors0FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint179OccupancyRentUtilitiesAndMaint
Printing Publications Postage0PrintingPublicationsPostage
Other Expenses Total4329OtherExpensesTotal
Total Expenses4508TotalExpenses
Excess Or Deficit For Year3446ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY-76299NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-4613OtherChangesInNetAssets
Net Assets Or Fund Balances EOY-77466NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY3782BOY
EOY5162EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13333BOY
EOY9500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17115BOY
EOY14662EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY93414BOY
EOY92128EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY-76299BOY
EOY-77466EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeHelping survivors and families of brain injuriesPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomConstruct ramps and other medical aided supports for handicapped or injured individuals for life enrichmentDescriptionProgramServiceAccom
Grants And Allocations6170GrantsAndAllocations
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Ernest Szabo
840 Central AveCarlisleOH45005President20000
Treva Szabo
840 Central AveCarlisleOH45005Vice President5000
Pamela Kline
10075 Jamaica RdCarlisleOH45005Treasurer0000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonErnest SzaboNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1840 Central AveAddressLine1
CityCarlisleCity
StateOHState
ZIP Code45005ZIPCode
FieldValueIRS element (for citing)
Telephone Number8778102100TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years89278CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years86956CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69764CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19594CurrentTaxYearMinus1Year
Current Tax Year7954CurrentTaxYear
Total273546Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years89278CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years86956CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69764CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19594CurrentTaxYearMinus1Year
Current Tax Year7954CurrentTaxYear
Total273546Total
FieldValueIRS element (for citing)
Public Support Total170273546PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years800CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years800CurrentTaxYearMinus3Years
Total1600Total
FieldValueIRS element (for citing)
Total Support275146TotalSupport
Public Support Pertcentage1700.99418PublicSupportPertcentage170
Public Support Pertcent Prior Year1PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationStipend from DoD's CDMRP TBI/PTSD Grant reviewGeneralExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16Statement 1 - Form 990-EZ, Part I, Line 14 - Utilities - Telephone $179 Statement 1 - Form 990-EZ, Part I, Line 16 - Other Expenses Insurance $ 1,609; Supplies and Equipment $ 2,560; Vehicle Expense $ 160; Total $ 4,329
F99Z_P01_S00_L20Form 990-EZ, Part I, Line 20x
F99Z_P02_S00_L24Form 990-EZ, Part II, Line 24Statement 2 - Form 990-EZ, Part II, Line 25 - Total Assets Tools - 2,500; Van 7,000
F99Z_P02_S00_L26Form 990-EZ, Part II, Line 26Statement 3 - Form 990-EZ, Part II, Line 26 - Liabilities 5/3 CC1 - $12,032; 5/3 CC2 - $15,449; BOA CC - $12,286; AT&T CC - $2,185; Chase CC - $9,818; BOA LOC - $40,358; Total $ 92,128

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