CHROMOSOME 18 REGISTRY AND RESEARCH SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHROMOSOME 18 REGISTRY AND RESEARCH SOCIETY (EIN 74-2557551)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201233179349300928
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T08:16:37-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVAZOS & COLEMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8700 CROWNHILL SUITE 802 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742557551 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHROMOSOME 18 REGISTRY & RESEARCH SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRO | NameControl |
| Phone | 2106574968 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 OAKRIDGE DR | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78229 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANNINE CODY | Name |
| Title | PRESIDENT | Title |
| Phone | 2106574968 | Phone |
| Date Signed | 2012-01-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J CAVAZOS | Name |
| Phone | 2108221366 | 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 | JANINE CODY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 OAKRIDGE DR | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 431976 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION AND RESEARCH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 322257 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 347244 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3129 | InvestmentIncomePriorYear |
| Investment Income Current Year | -122 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49484 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62419 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 374870 | TotalRevenuePriorYear |
| Total Revenue Current Year | 409541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 183142 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 231628 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 63124 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78926 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6290 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 69641 | OtherExpensePriorYear |
| Other Expenses Current Year | 113037 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 315907 | TotalExpensesPriorYear |
| Total Expenses Current Year | 423591 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 58963 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14050 | RevenuesLessExpensesCY |
| Total Assets BOY | 362234 | TotalAssetsBOY |
| Total Assets EOY | 348236 | TotalAssetsEOY |
| Total Liabilities BOY | 1038 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1090 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 361196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 347146 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION AND RESEARCH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 403684 | Expense |
| Grants | 231628 | Grants |
| Revenue | 409541 | Revenue |
| Description | DISSEMINATION OF INFORMATION REGARDING CHROMOSOME ABNORMALITIES TO PHYSICIANS AND FAMILIES, AND FUNDING RESEARCH REGARDING CHROMOSOME 18 ABNORMALITIES. | Description |
| Total Program Service Expense | 403684 | 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 | false | 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 | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANNINE D CODY | NamePerson |
| Telephone Number | 2106574968 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7155 OAKRIDGE DR | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782293640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JANNINE CODY | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BEN FLOWE JR | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CATHERINE BURZIO | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KRISTEN EARL | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DENISE PARKER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 14414 | FederatedCampaigns |
| Membership Dues | 10477 | MembershipDues |
| All Other Contributions | 322353 | AllOtherContributions |
| Total Contributions | 347244 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -122 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84854 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22435 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62419 | TotalRevenueColumn |
| Exclusion | $62,419 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409541 | TotalRevenueColumn |
| Related Or Exempt Function Income | -122 | RelatedOrExemptFunctionIncome |
| Exclusion | $62,419 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231628 | Total |
| Program Services | 231628 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73318 | Total |
| Program Services | 60469 | ProgramServices |
| Management And General | 7200 | ManagementAndGeneral |
| Fundraising | 5649 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5608 | Total |
| Program Services | 4636 | ProgramServices |
| Management And General | 540 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1777 | Total |
| Program Services | 1599 | ProgramServices |
| Management And General | 178 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3209 | Total |
| Program Services | 3209 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555 | Total |
| Program Services | 555 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85354 | Total |
| Program Services | 85354 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1093 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1093 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1225 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1225 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CREDIT CARD FEES | 4476 | 4476 | 0 | 0 |
| PRINTING | 871 | 749 | 0 | 122 |
| EDUCATIONAL SUPPLIES | 6541 | 6541 | 0 | 0 |
| DUES | 200 | 200 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4536 | Total |
| Program Services | 4268 | ProgramServices |
| Management And General | 181 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423591 | Total |
| Program Services | 403684 | ProgramServices |
| Management And General | 13617 | ManagementAndGeneral |
| Fundraising | 6290 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241462 | BOY |
| EOY | 230311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12174 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10436 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2831 | BOY |
| EOY | 1738 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117941 | BOY |
| EOY | 116187 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362234 | BOY |
| EOY | 348236 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038 | BOY |
| EOY | 1090 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1038 | BOY |
| EOY | 1090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361196 | BOY |
| EOY | 347146 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361196 | BOY |
| EOY | 347146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362234 | BOY |
| EOY | 348236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -14050 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 322257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347222 | CurrentTaxYear |
| Total | 1581484 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 310186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 340503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 261316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 322257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347222 | CurrentTaxYear |
| Total | 1581484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1581484 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17808 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3129 | CurrentTaxYearMinus1Year |
| Total | 32054 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1613538 | TotalSupport |
| Public Support Pertcentage170 | 0.98010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97510 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12174 | InvestmentCostOrOtherBasis |
| Depreciation | 10436 | Depreciation |
| Book Value | 1738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1738 | TotalOfBookValueLandBuildings |
| Total Revenue | 409541 | TotalRevenue |
| Total Expenses | 423591 | TotalExpenses |
| Excess Or Deficit For Year | -14050 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -14050 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 409541 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 409541 | RevenueSubtotal |
| Total Revenue Per Form990 | 409541 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 423591 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 423591 | ExpensesSubtotal |
| Total Expenses Per Form990 | 423591 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 84854 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 84854 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22435 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 84854 | GrossReceiptsTotal |
| Gross Revenue Total Events | 84854 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22435 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22435 | DirectExpenseSummaryEvents |
| Net Income Summary | 62419 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UT HEALTH SCIENCE CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7703 FLOYD CURL DRIVE | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 741586031 | EINOfRecipient |
| Amount Of Cash Grant | 231628 | AmountOfCashGrant |
| Purpose Of Grant | RESEARCH | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | ANNUAL REPORT PROVIDED BY GRANTEE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | REVIEWED BY PRESIDENT OF EXECUTIVE BOARD |
| Pt VI, Line 12c | ANNUALLY AT BOARD MEETING |
| Pt VI, Line 19 | UPON REQUEST |
| Pt VI, Line 15 | NO COMPENSATION PAID |
| Form 990, Part IX, Line 24f | POSTAGE 1906. 1638. 181. 87. DATABASE DEVELOPMENT 2630. 2630. 0. 0. |
Comments