UNITED MITOCHONDRIAL DISEASE FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MITOCHONDRIAL DISEASE FOUNDATION INC (EIN 25-1767180)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201111329349303701
- Schema version
- 2009v1.7
- 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 | 2011-05-12T15:48:52-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stelmack Dobransky & Eannace LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 62280 | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 152417280 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251767180 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Mitochondrial Disease Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4127938077 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8085 Saltsburg Road No 201 | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15239 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles A Mohan Jr | Name |
| Title | CEO/Exec Dir | Title |
| Phone | 4127938077 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vincent M Eannace CPA | Name |
| Phone | 7247456600 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Charles A Mohan Jr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8085 Saltsburg Road No 201 | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15239 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1976738 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.umdf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | To promote research for cures and treatments of Mitochondrial disorders and to provide support to affected families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1951196 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1671806 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 335435 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 238571 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46340 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27402 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4522 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3698 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2337493 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1934081 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 412661 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 315348 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 868189 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 970267 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 472235 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 871883 | OtherExpensePriorYear |
| Other Expenses Current Year | 787857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2152733 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2073472 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 184760 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -139391 | RevenuesLessExpensesCY |
| Total Assets BOY | 1840332 | TotalAssetsBOY |
| Total Assets EOY | 1580989 | TotalAssetsEOY |
| Total Liabilities BOY | 1404514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1190017 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 435818 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 390972 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote research and education for the diagnosis, treatment and cure of mitochondrial disorders and to provide support to affected individuals and families. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 397217 | Expense |
| Grants | 315348 | Grants |
| Description | Funding research for cures and treatments of mitochondrial disorders. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 755041 | Expense |
| Revenue | 234873 | Revenue |
| Description | Providing support for affected families - parent education | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 301434 | Expense |
| Description | Promoting public awareness of mitochondrial disorders | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1453692 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4127938077 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8085 Saltsburg Road Suite 201 | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15239 | 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 | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Amy Goldstein MD | ||||||||
| Board of Trustees | 1.00 | X | 0 | 0 | 0 | |||
| W Dan Wright | ||||||||
| Chairman,Board of Truste | 1.00 | X | 0 | 0 | 0 | X | ||
| Leslie Boyer Heilman | ||||||||
| Board of Trustees | 1.00 | X | 0 | 0 | 0 | |||
| Richard Kubach | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | ||
| Joseph F Rice | ||||||||
| Board of Trustees | 1.00 | X | 0 | 0 | 0 | |||
| Sharon Shaw | ||||||||
| Vice Chairman, Board of Tr | 1.00 | X | 0 | 0 | 0 | X | ||
| Gerald A Cook Esq | ||||||||
| Board of Trustees | 1.00 | X | 0 | 0 | 0 | |||
| Martin Lyman | ||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | ||
| Charles A Mohan Jr | ||||||||
| Executive Director | 40.00 | X | 129513 | 0 | 0 | X | ||
| Richard Leach | ||||||||
| Board of Trustees | 1.00 | X | 0 | 0 | 0 | |||
| Howard A Zucker | ||||||||
| Board of Trustees | 1.00 | X | 0 | 0 | 0 | |||
| John Dicecco | ||||||||
| Board of Trustees | 1.00 | X | 0 | 0 | 0 | |||
| Bruce H Cohen MD | ||||||||
| Board of Trustees | 1.00 | X | 0 | 0 | 0 | |||
| Linda Cooper | ||||||||
| Board of Trustees | 1.00 | X | 0 | 0 | 0 | |||
| Molly Auth Manning | ||||||||
| Board of Trustees | 1.00 | X | 0 | 0 | 0 | |||
| Carlos Moraes PhD | ||||||||
| Board of Trustees | 1.00 | X | 0 | 0 | 0 | |||
| Tyler Reimschisel MD | ||||||||
| Board of Trustees | 1.00 | X | 0 | 0 | 0 | |||
| Philip E Yeske PhD | ||||||||
| Board of Trustees | 1.00 | X | 0 | 0 | 0 | |||
| Darcy Zehe | ||||||||
| Chapter Liaison | 1.00 | X | 0 | 0 | 0 | |||
| Mark S Campbell | ||||||||
| Chief Financial Officer | 40.00 | 96276 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 129513 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holland & Knight | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 864084 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 328864084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Marketing and Promotion | DescriptionOfServices |
| Compensation | 110000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 14268 | FederatedCampaigns |
| Fundraising Events | 471510 | FundraisingEvents |
| Related Organizations | 708637 | RelatedOrganizations |
| All Other Contributions | 477391 | AllOtherContributions |
| Noncash Contributions | 50 | NoncashContributions |
| Total Contributions | 1671806 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Symposium & Seminars | 900099 | 219028 | 219028 |
| Membership dues | 900099 | 19543 | 19543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 238571 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26478 | TotalRevenueColumn |
| Exclusion | $26,478 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32980 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32056 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 924 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 924 | TotalRevenueColumn |
| Exclusion | $924 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 471510 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6903 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10601 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3698 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3698 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1934081 | TotalRevenueColumn |
| Related Or Exempt Function Income | 234873 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,402 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110000 | Total |
| Program Services | 110000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205348 | Total |
| Program Services | 205348 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129513 | Total |
| Program Services | 82414 | ProgramServices |
| Management And General | 9944 | ManagementAndGeneral |
| Fundraising | 37155 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679090 | Total |
| Program Services | 432132 | ProgramServices |
| Management And General | 52141 | ManagementAndGeneral |
| Fundraising | 194817 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89391 | Total |
| Program Services | 50614 | ProgramServices |
| Management And General | 10465 | ManagementAndGeneral |
| Fundraising | 28312 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72273 | Total |
| Program Services | 44497 | ProgramServices |
| Management And General | 6538 | ManagementAndGeneral |
| Fundraising | 21238 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4090 | Total |
| Program Services | 1538 | ProgramServices |
| Management And General | 2552 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11904 | Total |
| Program Services | 6503 | ProgramServices |
| Management And General | 3202 | ManagementAndGeneral |
| Fundraising | 2199 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131332 | Total |
| Program Services | 123384 | ProgramServices |
| Management And General | 1538 | ManagementAndGeneral |
| Fundraising | 6410 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61074 | Total |
| Program Services | 22375 | ProgramServices |
| Management And General | 16821 | ManagementAndGeneral |
| Fundraising | 21878 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65949 | Total |
| Program Services | 48359 | ProgramServices |
| Management And General | 6964 | ManagementAndGeneral |
| Fundraising | 10626 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9605 | Total |
| Program Services | 5544 | ProgramServices |
| Management And General | 552 | ManagementAndGeneral |
| Fundraising | 3509 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281644 | Total |
| Program Services | 229706 | ProgramServices |
| Management And General | 20034 | ManagementAndGeneral |
| Fundraising | 31904 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59071 | Total |
| Program Services | 37251 | ProgramServices |
| Management And General | 9220 | ManagementAndGeneral |
| Fundraising | 12600 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8651 | Total |
| Program Services | 5040 | ProgramServices |
| Management And General | 990 | ManagementAndGeneral |
| Fundraising | 2621 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Fundraising | 78753 | 11080 | 100 | 67573 |
| Repairs and Maintenance | 36440 | 23864 | 4985 | 7591 |
| Miscellaneous | 18837 | 5798 | 187 | 12852 |
| Licenses & Fees | 9008 | 2002 | 384 | 6622 |
| Chapter Support | 8068 | 5650 | 359 | 2059 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3431 | Total |
| Program Services | 593 | ProgramServices |
| Management And General | 569 | ManagementAndGeneral |
| Fundraising | 2269 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2073472 | Total |
| Program Services | 1453692 | ProgramServices |
| Management And General | 147545 | ManagementAndGeneral |
| Fundraising | 472235 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1534 | BOY |
| EOY | 20574 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637144 | BOY |
| EOY | 267342 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23932 | BOY |
| EOY | 22963 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26942 | BOY |
| EOY | 33894 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29345 | BOY |
| EOY | 28597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 340831 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 277661 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100894 | BOY |
| EOY | 63170 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023609 | BOY |
| EOY | 1144449 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1840332 | BOY |
| EOY | 1580989 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256107 | BOY |
| EOY | 267025 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023077 | BOY |
| EOY | 774169 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125330 | BOY |
| EOY | 148823 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404514 | BOY |
| EOY | 1190017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227007 | BOY |
| EOY | 123363 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208811 | BOY |
| EOY | 267609 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 435818 | BOY |
| EOY | 390972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1840332 | BOY |
| EOY | 1580989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1705477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2322890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2479523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1951196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1671806 | CurrentTaxYear |
| Total | 10130892 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1705477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2322890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2479523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1951196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1671806 | CurrentTaxYear |
| Total | 10130892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 355493 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9775399 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27402 | CurrentTaxYear |
| Total | 323579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10454471 | TotalSupport |
| Gross Receipts From Admissions Etc | 1389472 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5225 | OtherCostOrOtherBasis |
| Depreciation | 4877 | Depreciation |
| Book Value | 348 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 335606 | OtherCostOrOtherBasis |
| Depreciation | 272784 | Depreciation |
| Book Value | 62822 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63170 | TotalOfBookValueLandBuildings |
| Total Revenue | 1934081 | TotalRevenue |
| Total Expenses | 2073472 | TotalExpenses |
| Excess Or Deficit For Year | -139391 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 94550 | NetUnrealizedGLOnInvestments |
| Other | -$5 | OtherAmount |
| Total Adjustments | 94545 | TotalAdjustments |
| Excess Or Deficit Per FS | -44846 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2297934 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 94550 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 9810 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 968130 | OtherRevenues |
| Revenue Not Rptd F990 | 1072490 | RevenueNotRptdF990 |
| Revenue Subtotal | 1225444 | RevenueSubtotal |
| Other Revenues Not Included | 708637 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 708637 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1934081 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2321045 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 9810 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 237762 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 247572 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2073473 | ExpensesSubtotal |
| Other Expenses Not Included | -1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2073472 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Rounding: -5. |
| Part XII, Line 2d - Other Adjustments: | Gross revenue of affiliated state chapters: 957529. Cost of inventory sales: 10601. |
| Part XII, Line 4b - Other Adjustments: | Net cash transferred in from affiliated state chapters: 708637. |
| Part XIII, Line 2d - Other Adjustments: | Gross expenses of affiliated state chapters: 227161. Cost of inventory sales: 10601. |
| Part XIII, Line 4b - Other Adjustments: | Rounding: -1. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Research | SpecificServicesProvided |
| Total Expenditures | 205348 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 205348 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| North America | Research | 130348 | Check |
| North America | Research | 75000 | Check |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Final research papers and results must be submitted to the organization before the final grant payment is made. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2009 Brew at the Zoo | NameOfEvent1 |
| Gross Receipts Event1 | 82305 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 82305 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26826 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 2010 Prestons Energy March | NameOfEvent2 |
| Gross Receipts Event2 | 33900 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 33900 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1707 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 162223 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 162223 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21579 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 278428 | GrossReceiptsTotal |
| Gross Revenue Total Events | 278428 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 50112 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50112 | DirectExpenseSummaryEvents |
| Net Income Summary | 228316 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johns Hopkins University | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 N Wolfe StBiophysics 100 | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 110000 | AmountOfCashGrant |
| Purpose Of Grant | Research | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Final research papers and results must be submitted before the final grant payment is made. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is shared with the Board of Trustees. |
| Form 990, Part VI, Section B, line 15 | The Executive Committe of the Board of Trustees is responsible for determining the Executive Director's and Key Employees compensation and benefits. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents and conflict of interest policy are made available to the public upon request. The organization's financial statements are made available to the public through the organization's website. |
| Form 990, Part XI, Line 2c | The Executive and Finance Committees review and have responsibility for oversight of the audit. |
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