NATIONAL MULTIPLE SCLEROSIS SOCIETY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MULTIPLE SCLEROSIS SOCIETY (EIN 93-0551147)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-06-10
- IRS object ID
- 201131619349300523
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-10T14:50:37-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hoffman Stewart & Schmidt PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 Meadows Road Ste 200 | AddressLine1 |
| City | Lake Oswego | City |
| State | OR | State |
| ZIP Code | 970353295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930551147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Multiple Sclerosis Society - | BusinessNameLine1 |
| Business Name Line2 | Oregon Chapter | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 5032239511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 SW Clay | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 972015854 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Roth | Name |
| Title | Chapter president | Title |
| Phone | 5032239511 | Phone |
| Date Signed | 2011-05-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd D Massinger | Name |
| Phone | 5032205900 | Phone |
| 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 | Lisa Roth | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 SW Clay | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 972015854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1495537 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.defeatms.com | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | We mobilize people and resources to drive research for a cure and to address the challenges of everyone affected by MS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 6753 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1733802 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1417314 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3284 | InvestmentIncomePriorYear |
| Investment Income Current Year | 376 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -156080 | OtherRevenuePriorYear |
| Other Revenue Current Year | -143589 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1581006 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1274101 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 47120 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 49944 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 638221 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 639113 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 235422 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 956479 | OtherExpensePriorYear |
| Other Expenses Current Year | 846694 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1641820 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1535751 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -60814 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -261650 | RevenuesLessExpensesCY |
| Total Assets BOY | 353987 | TotalAssetsBOY |
| Total Assets EOY | 202287 | TotalAssetsEOY |
| Total Liabilities BOY | 115109 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 225059 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 238878 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -22772 | NetAssetsOrFundBalancesEOY |
| Mission Description | We mobilize people and resources to drive research for a cure and to address the challenges of everyone affected by Multiple Sclerosis. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 436908 | Expense |
| Grants | 49994 | Grants |
| Description | Client services - are those programs and services provided directly to individuals who are living with multiple sclerosis. The purpose of these services is to provide physical, emotional, or assistive device support. It also includes furnishing of equipment and other tangible items to those in need plus all other costs or expenses incurred as a result of living with multiple sclerosis. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 248939 | Expense |
| Description | Public education - represents programs conducted for the purpose of informing and alerting the general public about multiple sclerosis and its effects, the distribution of literature and other materials designed to increase the public's awareness and knowledge about this disease, including complexity and variety of symptoms or physical conditions, plus all other costs or expenses which directly relate to the performance of health education service. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90662 | Expense |
| Description | Community Services - includes networking and collaborating with other community organizations that can and do have an impact on those affected by multiple sclerosis, including programs designed to detect disease or health problems, planning and improving community health practices, supporting clinics or other public health facilities, conducting rehabilitative and similar-type programs, plus all other expenses incurred in performing functions which, directly or indirectly, benefit the multiple sclerosis community. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 207627 | Research - represents costs incurred to support scientific studies or investigations plus all other costs or expenses incurred while conducting a program in which new knowledge is being sought to find causes of the disease, treatment, and prevention of multiple sclerosis. |
| 204027 | Other National Program Expenses - includes the costs associated with funding client and community service, public education, and professional education conducted by the national organization for the benefit of individuals living with multiple sclerosis. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 411654 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1188163 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | 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 | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sally Alworth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032239511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 SW Clay | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROSS BEATON | ||||||
| Immediate Past Chair | 1.00 | X | 0 | 0 | 0 | |
| Ralph Cole | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Stanley Cohan MD | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| SHAWN FILIPPI | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DiNA S GLASSMAN | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Craig Hall | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DaVID KELLEHER | ||||||
| Chair | 1.00 | X | 0 | 0 | 0 | X |
| Craig Leis | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Dennis Bourdette MD | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| RonALD MERRYMAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Laurie NEILSON LEE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Mike Pongon | ||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X |
| Lee Shaver | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| PaUL WHITE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| Lisa Roth | ||||||
| Chapter President | 35.00 | X | 54021 | 0 | 2833 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54021 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2833 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 188488 | MembershipDues |
| Fundraising Events | 1095642 | FundraisingEvents |
| All Other Contributions | 133184 | AllOtherContributions |
| Noncash Contributions | 53946 | NoncashContributions |
| Total Contributions | 1417314 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 376 | TotalRevenueColumn |
| Exclusion | $376 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1095642 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 221436 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -153536 | TotalRevenueColumn |
| Exclusion | -$153,536 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9947 | TotalRevenueColumn |
| Exclusion | $9,947 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9947 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1274101 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$143,213 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49944 | Total |
| Program Services | 49944 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176003 | Total |
| Program Services | 127426 | ProgramServices |
| Management And General | 20592 | ManagementAndGeneral |
| Fundraising | 27985 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348407 | Total |
| Program Services | 245902 | ProgramServices |
| Management And General | 49102 | ManagementAndGeneral |
| Fundraising | 53403 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65201 | Total |
| Program Services | 46417 | ProgramServices |
| Management And General | 8665 | ManagementAndGeneral |
| Fundraising | 10119 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49502 | Total |
| Program Services | 35241 | ProgramServices |
| Management And General | 6578 | ManagementAndGeneral |
| Fundraising | 7683 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145319 | Total |
| Program Services | 101516 | ProgramServices |
| Management And General | 5515 | ManagementAndGeneral |
| Fundraising | 38288 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7340 | Total |
| Program Services | 4558 | ProgramServices |
| Management And General | 610 | ManagementAndGeneral |
| Fundraising | 2172 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85030 | Total |
| Program Services | 60533 | ProgramServices |
| Management And General | 11300 | ManagementAndGeneral |
| Fundraising | 13197 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17936 | Total |
| Program Services | 11170 | ProgramServices |
| Management And General | 736 | ManagementAndGeneral |
| Fundraising | 6030 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27323 | Total |
| Program Services | 17837 | ProgramServices |
| Management And General | 340 | ManagementAndGeneral |
| Fundraising | 9146 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411654 | Total |
| Program Services | 411654 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7145 | Total |
| Program Services | 5086 | ProgramServices |
| Management And General | 950 | ManagementAndGeneral |
| Fundraising | 1109 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8910 | Total |
| Program Services | 6343 | ProgramServices |
| Management And General | 1184 | ManagementAndGeneral |
| Fundraising | 1383 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 43254 | 11583 | 1636 | 30035 |
| PRINTING | 42031 | 20857 | 104 | 21070 |
| SMALL EQUIP & FURN | 19219 | 13682 | 2554 | 2983 |
| Postage and shipping | 15991 | 7326 | 628 | 8037 |
| Telephone | 15542 | 11088 | 1672 | 2782 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1535751 | Total |
| Program Services | 1188163 | ProgramServices |
| Management And General | 112166 | ManagementAndGeneral |
| Fundraising | 235422 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312224 | BOY |
| EOY | 135546 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18839 | BOY |
| EOY | 43492 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8946 | BOY |
| EOY | 13012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 240854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 230617 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13978 | BOY |
| EOY | 10237 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353987 | BOY |
| EOY | 202287 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76709 | BOY |
| EOY | 84772 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6626 | BOY |
| EOY | 339 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31774 | BOY |
| EOY | 139948 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115109 | BOY |
| EOY | 225059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63213 | BOY |
| EOY | -35157 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175665 | BOY |
| EOY | 12385 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238878 | BOY |
| EOY | -22772 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353987 | BOY |
| EOY | 202287 | 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 | 2076160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1840025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1516052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1733802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1417314 | CurrentTaxYear |
| Total | 8583353 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2076160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1840025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1516052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1733802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1417314 | CurrentTaxYear |
| Total | 8583353 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 240147 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8343206 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 376 | CurrentTaxYear |
| Total | 43581 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9947 | CurrentTaxYear |
| Total | 33816 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8660750 | TotalSupport |
| Gross Receipts From Admissions Etc | 876938 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96330 | PublicSupportPertcentage170 |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12296 | OtherCostOrOtherBasis |
| Depreciation | 7802 | Depreciation |
| Book Value | 4494 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228558 | OtherCostOrOtherBasis |
| Depreciation | 222815 | Depreciation |
| Book Value | 5743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10237 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to National Multiple Sclerosis Society | Description |
| Amount | $139,948 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 139948 | TotalOfAmounts |
| Total Revenue | 1274101 | TotalRevenue |
| Total Expenses | 1535751 | TotalExpenses |
| Excess Or Deficit For Year | -261650 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -261650 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1274101 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1274101 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1274101 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1535751 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1535751 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1535751 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK MS | NameOfEvent1 |
| Gross Receipts Event1 | 588520 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 588520 | CharitableContributionsEvent1 |
| Non Cash Prizes Event1 | 18489 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6119 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18406 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 670 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 24541 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BIKE MS | NameOfEvent2 |
| Gross Receipts Event2 | 463353 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 451053 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12300 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 29769 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2415 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 39004 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1700 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 37191 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 111669 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 56069 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 55600 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 4375 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 5500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 18711 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1750 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 12796 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1163542 | GrossReceiptsTotal |
| Charitable Contributions Total | 1095642 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67900 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 52633 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14034 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 76121 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4120 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 74528 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 221436 | DirectExpenseSummaryEvents |
| Net Income Summary | -153536 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Client Assistance | TypeOfGrant |
| Number Of Recipients | 118 | NumberOfRecipients |
| Amount Of Cash Grant | 45726 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 4218 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | MEDICAL EQUIPMENT | DescriptionOfNonCashAssistance |
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: Written applications are required from persons requesting financial assistance, along with documentation confirming the financial need and the availability of other community resources which are used before commiting Society resources. Applicant's diagnosis with MS is also confirmed. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Roth | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 54021 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2833 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 56854 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 56 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35233 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER | Description |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18713 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The chapter's Audit Committee reviews and approves the form 990 prior to distribution to the entire board. A copy of the 990 form and accompanying schedules are provided to the entire board with a period for providing comments, edits or corrections prior to submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | On an annual basis, the Audit Committee reviews the conflict of interest forms filed by trustees, officers and employees for potential conflicts. Where potential conflicts exist, the trustee, officer or employee is not allowed to participate in the vote where the transactions are subject to competitive bidding. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee, which is comprised of at least three but no more than five independent trustees, determines the compensation of the President and other key employees. The national organization provides each chapter with comparable salary data for presidents and other key position at National Multiple Sclerosis Society chapters and other voluntary health agencies of similar budget size and geographical location. In addition, the President's performance is evaluated annually in a joint review process by the national organization's CEO or her designee and the local committee of independent trustees. The President conducts performance evaluations for the other key employees, the outcome of which is shared with the Compensation Committee to help inform their decisions about compensation. |
| Form 990, Part VI, Section C, line 19 | The chapter's governing documents, conflict of interest policy, and financial statements are available upon request. In addition, the chapter's form 990, and financial statements are also available on the chapter's website. |
| The Chapter did not change its method of audit review or selection. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Mulitple Sclerosis Society | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 Third Avenue | AddressLine1 |
| City | ny | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135661935 | EIN |
| Primary Activities | Utilize services of the National Organization | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(1) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | no | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments