PEDIATRIC EPILEPSY RESEARCH FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEDIATRIC EPILEPSY RESEARCH FOUNDATION (EIN 20-1779737)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-05
- IRS object ID
- 201240659349100104
- 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-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Reasonable Cause Explanation
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-05T08:07:50-08:00 | 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 | Gary C Vick CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 E Centerville Rd | AddressLine1 |
| City | Garland | City |
| State | TX | State |
| ZIP Code | 75041 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201779737 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pediatric Epilepsy Research Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEDI | NameControl |
| Phone | 2142178920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 Forest Lane | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dr Roy Elterman | Name |
| Title | President | Title |
| Date Signed | 2012-02-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary C Vick CPA-CFP | Name |
| Phone | 9722781090 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4808659 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1494 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1494 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 1494 | InterestOnSavingsAdjNetIncm |
| Other Income Rev And Expnss | 1489494 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 1489494 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 1490988 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1490988 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1494 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 32167 | OthEmplSlrsWgsRevAndExpnss |
| Pension Empl Bnft Rev And Expnss | 5833 | PensionEmplBnftRevAndExpnss |
| Legal Fees Rev And Expnss | 556 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 556 | LegalFeesNetInvstIncm |
| Accounting Fees Rev And Expnss | 2745 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 56314 | TaxesRevAndExpnss |
| Occupancy Rev And Expnss | 7000 | OccupancyRevAndExpnss |
| Other Expenses Rev And Expnss | 4327 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 108942 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 556 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 431474 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 431474 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 540416 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 556 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 431474 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 950572 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1490432 | NetInvestmentIncome |
| Adjusted Net Income | 1494 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 5379 | CashBOY |
| Cash EOY | 301 | CashEOY |
| Cash EOYFMV | 301 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 585343 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1540177 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1540177 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses EOY | 816 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 816 | PrepaidExpensesEOYFMV |
| Investments Other EOYFMV | 3267365 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 590722 | TotalAssetsBOY |
| Total Assets EOY | 1541294 | TotalAssetsEOY |
| Total Assets EOYFMV | 4808659 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 590722 | UnrestrictedBOY |
| Unrestricted EOY | 1541294 | UnrestrictedEOY |
| Total Net Assets BOY | 590722 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1541294 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 590722 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1541294 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 590722 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 950572 | ExcessOfRevenueOverExpenses |
| Subtotal | 1541294 | Subtotal |
| Total Net Assets Fund Balances EOY | 1541294 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 568020 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3858087 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.14723 | DistributionRatioYear1 |
| Total Distribution Ratio | 0.14723 | TotalDistributionRatio |
| Average Distribution Ratio | 0.14723 | AverageDistributionRatio |
| Net Noncharitable Assets | 3218355 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 473832 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 14904 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 488736 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 431474 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 29809 | InvestmentIncomeExciseTax |
| Subtotal | 29809 | Subtotal |
| Tax Based On Investment Income | 29809 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 30645 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 30645 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 836 | Overpayment |
| Amount Credited To Next Year | 836 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Roy Elterman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2142178920 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 Forest Lane Ste B116 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752302507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Herbert Winokur | ||||||
| 30 East Elm Street | Greenwich | CT | 06830 | Director | 0.00 | 0 |
| Cynthia Morriss | ||||||
| 311 Eanes School Road | Austin | TX | 78746 | Director | 0.00 | 0 |
| Lawrence Madigan | ||||||
| 14710 Bramblewood Drive | Houston | TX | 77079 | Director | 0.00 | 0 |
| David McLaughlin | ||||||
| 18714 Campbell Road | Dallas | TX | 75252 | Director | 0.00 | 0 |
| Alicia Freysinger | ||||||
| 7535 Inwood | Houston | TX | 77063 | Director | 0.00 | 0 |
| Stephen Ashwal MD | ||||||
| 11175 Campus Street Rm A 1120G | Loma Linda | CA | 92350 | Director | 0.00 | 0 |
| W Donald Shields MD | ||||||
| 5711 Stonecrest Drive | Agoura Hills | CA | 91301 | Director | 0.00 | 0 |
| Roy D Elterman MD | ||||||
| 15309 Cypress Hills Drive | Dallas | TX | 75248 | President | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Four non-profit and one for-profit organizations were supplied grants for pediatric epilepsy and neurology research. | Description1 |
| Expenses1 | 0 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 3267365 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3267365 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 3267365 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 49010 | CashDeemedCharitable |
| Net Noncharitable Assets | 3218355 | NetNoncharitableAssets |
| Minimum Investment Return | 160918 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 160918 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 29809 | TaxBasedOnInvestmentIncome |
| Total Tax | 29809 | TotalTax |
| Distributable Amount Before Adj | 131109 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 131109 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 131109 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 431474 | ExpensesAndContributions |
| Qualifying Distributions | 431474 | QualifyingDistributions |
| Adj Qualifying Distributions | 431474 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 131109 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year1 | 414005 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 414005 | TotalExcessDistriCarryover |
| Qualifying Distributions | 431474 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 131109 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 300365 | RemainingDistriFromCorpus |
| Total Corpus | 714370 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 714370 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 414005 | ExcessFromYear1 |
| Excess From Current Year | 300365 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | Dr Roy Elterman | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7777 Forest Lane B116 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 752302507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9725668439 | RecipientPhoneNumber |
| Form And Info And Materials | Applicants should contact the foundation to obtain their application forms and a listing of required materials. | FormAndInfoAndMaterials |
| Submission Deadlines | None - Applications are accepted throughout the year. | SubmissionDeadlines |
| Restrictions On Awards | Awards are for research in the fields of pediatric epilepsy and neurology research only. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Children's Memorial Hospital | ||||||||||||
| 2300 Childrens Plaza Box 205 | Chicago | IL | 60614 | None | Exempt | Research | $104,724 | |||||
| Tuberous Sclerosis Alliance | ||||||||||||
| 801 Roeder Road Ste 750 | Silver Spring | MD | 20910 | None | Exempt | Research | $90,000 | |||||
| Hospital for Sick Children | ||||||||||||
| None | Exempt | Research | $90,000 | 555 University Ave | Toronto | Ontario | CA | M5G1X8 | ||||
| Child Neurology Foundation | ||||||||||||
| 2000 W 98th Street | Bloomington | MN | 55431 | None | Exempt | Research | $70,000 | |||||
| Dallas Pediatric Neurology Associates | ||||||||||||
| 7777 Forest Lane B -116 | Dallas | TX | 75230 | None | Profit | Research | $76,750 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 431474 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,494 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Royalty Income - Research | Description |
| Exclusion Code | 15 | ExclusionCode |
| Exclusion | $1,489,494 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,490,988 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1490988 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees - General | Category |
| Amount | $2,745 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FMV Royalty Rights on Drug Study | CategoryOrItem |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMV |
| EOYFMV | 3267365 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Attorney Fees - Contract & Grants | Category |
| Amount | $556 | Amount |
| Net Investment Income | 556 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| Subcontractor Fees | 4166 |
| Office Expense | 161 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Royalty Income - Research | Description |
| Revenue And Expenses Per Books | 1489494 | RevenueAndExpensesPerBooks |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The exempt organization paid its income tax on gross receipts within the time period required by law. Other than interest income, which was minimual, the organization received only two payments: $631,019 on 4/29/11 and $858,475 on 10/27/11. | Explanation |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount |
|---|---|
| Payroll Taxes | $2,461 |
| Income Tax on 2011 Income | $29,828 |
| Income Tax on 2010 Income | $24,025 |