BEACON ORTHOPAEDIC RESEARCH & EDUCATION FOUNDATION
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text BEACON ORTHOPAEDIC RESEARCH & EDUCATION FOUNDATION. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/beacon-orthopaedic-research-and-education-foundation-270643210. Retrieved 2026-11-04.
APA furp.org. (n.d.). BEACON ORTHOPAEDIC RESEARCH & EDUCATION FOUNDATION [Nonprofit organization profile; tax years 2014–2024]. Retrieved November 4, 2026, from https://furp.org/org/beacon-orthopaedic-research-and-education-foundation-270643210
MLA “BEACON ORTHOPAEDIC RESEARCH & EDUCATION FOUNDATION.” furp.org, tax years 2014–2024, https://furp.org/org/beacon-orthopaedic-research-and-education-foundation-270643210. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $342K · expenses $194K · assets $47K
- Also known as
- FOUNDATION
- EIN
- 27-0643210
- Address
- 50 E BUSINESS WAY STE 200, CINCINNATI, OH 45241-2397
- NTEE code
- H50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2010 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE BEACON ORTHOPAEDIC RESEARCH & EDUCATION FOUNDATION, INC. IS PROVIDING A HUMAN CADAVER LAB AND EDUCATIONAL SPACE FOR THE TEACHING AND DEMONSTRATION OF ORTHOPAEDIC SURGICAL PROCEDURES. WE ARE TRAINING MEDICAL FELLOWS OFFERING FELLOWSHIPS TO INDIVIDUALS WHO ARE PURSUING A CAREER IN ORTHOPAEDICS. THE FOUNDATION WILL BE PROVIDING EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC REGARDING INJURY PREVENTION AND PROPER PREPARATION FOR PHYSICAL ACTIVITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
None of the 3 people listed on these returns reported compensation from the organization. They are listed below.
Officers and directors, no compensation reported
3 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Timothy Kremchek Md | CHAIRMAN | 2014-2024 | 2 | $0 reported | 1 |
| Peter Cha Md | PRESIDENT | 2014-2024 | 2 | $0 reported | 1 |
| Jaideep Chunduri Md (former) | MEDICAL DIRECTOR | 2014-2022 | 3 | $0 reported | 1 |
People by year
2024 · 2 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY KREMCHEK MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER CHA MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 2 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY KREMCHEK MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER CHA MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY KREMCHEK MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIDEEP CHUNDURI MD | MEDICAL DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER CHA MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY KREMCHEK MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIDEEP CHUNDURI MD | MEDICAL DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER CHA MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY KREMCHEK MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIDEEP CHUNDURI MD | MEDICAL DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER CHA MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY KREMCHEK MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIDEEP CHUNDURI MD | MEDICAL DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER CHA MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY KREMCHEK MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIDEEP CHUNDURI MD | MEDICAL DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER CHA MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY KREMCHEK MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIDEEP CHUNDURI MD | MEDICAL DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER CHA MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY KREMCHEK MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIDEEP CHUNDURI MD | MEDICAL DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER CHA MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY KREMCHEK MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIDEEP CHUNDURI MD | MEDICAL DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER CHA MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY KREMCHEK MD | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JAIDEEP CHUNDURI MD | MEDICAL DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PETER CHA MD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $341,518 | $194,155 | $47,021 | -$20,239 | $382,375 | -$14,134 | $0 | 0 | 0 |
| 2023 · Form 990 | ||||||||
| $169,427 | $225,021 | $257,747 | -$167,602 | $227,562 | -$7,897 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $309,297 | $365,503 | $143,329 | -$112,008 | $390,481 | $13,411 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $377,702 | $382,277 | $118,608 | -$55,802 | $457,571 | $5,480 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $809,257 | $478,142 | $38,891 | -$51,227 | $789,082 | $8,263 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $98,086 | $584,761 | $120,903 | -$382,342 | $72,550 | $26,622 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $445,469 | $487,021 | $112,341 | $104,333 | $426,107 | $15,028 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $411,844 | $565,500 | $149,641 | $145,885 | $396,311 | $23,061 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $462,723 | $736,232 | $311,097 | $299,541 | $456,712 | $12,166 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $695,733 | $812,205 | $574,671 | $573,050 | $725,172 | $38,524 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $528,482 | $806,546 | $694,840 | $689,522 | $437,885 | $77,961 | $0 | 0 | 0 |
Funders of this organization
3 grantors reported grants to this organization, $769,136 in all, tax years 2014 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHRIST HOSPITAL | Public charity | Exact | 2015-2018, 2024 | 5 | $691,777 | 2024 | $5,500 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014-2016 | 3 | $71,925 | 2016 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023 | 1 | $5,434 | 2023 | $5,434 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BIODYNAMIC CRANIOSACRAL THERAPY ASSOCIATION OF NORTH AMERICA | OH | H50 | $188,166 | $195,062 | President Board of Directors | $9 | Same NTEE code H50, revenue within 2x, same state |
| TENNESSEE ORTHOPAEDIC FOUNDATION FOR EDUCATION AND RESEARCH TOFER | TN | H50 | $199,999 | $393,447 | FORMER SECRETARY/ED OF RESEARCH | $170,424 | Same NTEE code H50, revenue within 2x, similar name |
| LOUISVILLE ORTHOPEDIC RESEARCH & EDUCATIONAL FOUNDATION INC | KY | H50 | $282,185 | $31,914 | PRESIDENT | $0 | Same NTEE code H50, revenue within 2x, similar name |
| KERLAN-JOBE ORTHOPAEDIC FOUNDATION | CA | H50 | $313,075 | $109,366 | Director | $0 | Same NTEE code H50, revenue within 2x, similar name |
| FOUNDATION OF ORTHOPEDICS AND COMPLEX SPINE INC | NY | H50 | $500,281 | $492,280 | Board Member | $0 | Same NTEE code H50, revenue within 2x |
| SOUTHERN OREGON ORTHOPEDICS RESEARCH FOUNDATION | OR | H50 | $639,335 | $243,212 | PRESIDENT | $0 | Same NTEE code H50, revenue within 2x, similar name |
| NEW MEXICO HEALTH ENHANCEMENT AND MARATHON CLINICS RESEARCH FOUNDAT | NM | H50 | $410,765 | $410,765 | PRESIDENT | $0 | Same NTEE code H50, revenue within 2x |
| TARLOV CYST DISEASE FOUNDATION | TN | H50 | $249,987 | $36,272 | INTERIM ExecDir | $15,600 | Same NTEE code H50, revenue within 2x |
| CARRELL CLINIC FOUNDATION | TX | H50 | $299,267 | $335,337 | DIRECTOR | $0 | Same NTEE code H50, revenue within 2x |
| DENNISON CHARITABLE FOUNDATION INC | MA | H50 | $256,952 | $255,098 | PRESIDENT & TREASURER | $0 | Same NTEE code H50, revenue within 2x |
| SOFT BONES INC THE US HYPOPHOSPHATASIA FOUNDATION | NJ | H50 | $526,669 | $512,217 | EXECUTIVE DI | $125,000 | Same NTEE code H50, revenue within 2x |
| DETERMINED2HEAL FOUNDATION INC | MD | H50 | $409,320 | $253,625 | PRESIDENT & TREASURER | $132,090 | Same NTEE code H50, revenue within 2x |
| INDIANA PARKINSON FOUNDATION | IN | H50 | $261,692 | $297,603 | BOARD MEMBER | $0 | Same NTEE code H50, revenue within 2x |
| CENTER FOR NEUROSCIENCES FOUNDATION | AZ | H50 | $171,746 | $105,890 | DIRECTOR OF FUNDRAISING AND OPERATIONS | $63,025 | Same NTEE code H50, revenue within 2x |
| THE INTERNATIONAL THYROID CANCER STUDY GROUP INC | NY | H50 | $613,818 | $372,508 | CFO/ CO-FOUNDER | $0 | Same NTEE code H50, revenue within 2x |
| LEPTOMENINGEAL CANCER FOUNDATION | CO | H50 | $216,305 | $21,603 | PRESIDENT | $0 | Same NTEE code H50, revenue within 2x |
| NATIONAL BONE MARROW TRANSPLANT LINK | MI | H50 | $290,191 | $308,271 | EXECUTIVE DIRECTOR | $84,103 | Same NTEE code H50, revenue within 2x |
| MARS RESEARCH INC | IA | H50 | $188,599 | $197,787 | Secretary | $0 | Same NTEE code H50, revenue within 2x |
| CHARLEYS FUND INC | MA | H50 | $628,496 | $491,964 | PRESIDENT | $0 | Same NTEE code H50, revenue within 2x |
| GIVING STRENGTH INC | MD | H50 | $203,911 | $129,996 | CHAIRMAN | $0 | Same NTEE code H50, revenue within 2x |
| EMPOWER SPINAL CORD INJURY INCORPORATED | MA | H50 | $310,367 | $726,700 | PRESIDENT | $143,305 | Same NTEE code H50, revenue within 2x |
| CURE CMD INC | CA | H50 | $677,234 | $442,453 | Executive Director Secretary | $108,898 | Same NTEE code H50, revenue within 2x |
| AMERICAN SOCIETY FOR PERIPHERAL NERVE | MA | H50 | $316,371 | $328,494 | PRESIDENT/PRESIDENT ELECT | $0 | Same NTEE code H50, revenue within 2x |
| INTERNATIONAL NEUROMODULATION SOCIETY | CA | H50 | $653,817 | $801,456 | EDITOR-IN-CH | $221,900 | Same NTEE code H50, revenue within 2x |
| HINRI LABS INC | GA | H50 | $371,810 | $377,055 | EXECUTIVE DIRECTOR | $0 | Same NTEE code H50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $194,155 spent · pay $50,323 · grants $0 · events $218,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $53,568 | $53,568 | - | - | 27.6% | |
| Other salaries and wages | $43,846 | $43,846 | - | - | 22.6% | |
| Other (as described) | OTHER | $23,686 | $23,686 | - | - | 12.2% |
| Other (as described) | WET LAB PROGRAM EXPENSE | $21,485 | $21,485 | - | - | 11.1% |
| Conferences, conventions and meetings | $14,097 | $14,097 | - | - | 7.3% | |
| Fees: management | $12,326 | - | $12,326 | - | 6.3% | |
| Insurance | $8,334 | $8,334 | - | - | 4.3% | |
| Office expenses | $5,764 | $5,764 | - | - | 3.0% | |
| Payroll taxes | $3,339 | $3,339 | - | - | 1.7% | |
| Other employee benefits | $3,138 | $3,138 | - | - | 1.6% | |
| Interest | $2,410 | $2,410 | - | - | 1.2% | |
| Travel | $2,162 | $2,162 | - | - | 1.1% | |
| Fundraising events Event | direct expenses; gross income $163,067 | $203,924 | reported apart | |||
| Total | $194,155 | 100% |
2023 · Form 990 · $225,021 spent · pay $54,637 · grants $0 · events $211,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $51,545 | $51,545 | - | - | 22.9% | |
| Other salaries and wages | $47,039 | $47,039 | - | - | 20.9% | |
| Other (as described) | OTHER | $34,113 | $34,113 | - | - | 15.2% |
| Other (as described) | WET LAB PROGRAM EXPENSE | $22,522 | $22,522 | - | - | 10.0% |
| Conferences, conventions and meetings | $16,649 | $16,649 | - | - | 7.4% | |
| Office expenses | $12,736 | $12,736 | - | - | 5.7% | |
| Fees: management | $12,482 | - | $12,482 | - | 5.5% | |
| Travel | $7,970 | $7,970 | - | - | 3.5% | |
| Interest | $6,184 | $6,184 | - | - | 2.7% | |
| Insurance | $6,183 | $6,183 | - | - | 2.7% | |
| Payroll taxes | $4,269 | $4,269 | - | - | 1.9% | |
| Other employee benefits | $3,329 | $3,329 | - | - | 1.5% | |
| Fundraising events Event | direct expenses; gross income $130,694 | $195,066 | reported apart | |||
| Total | $225,021 | 100% |
2022 · Form 990 · $365,503 spent · pay $167,129 · grants $0 · events $203,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $152,149 | $152,149 | - | - | 41.6% | |
| Occupancy | $59,866 | $59,866 | - | - | 16.4% | |
| Other (as described) | OTHER | $46,121 | $46,121 | - | - | 12.6% |
| Insurance | $24,458 | $24,458 | - | - | 6.7% | |
| Other (as described) | WET LAB PROGRAM EXPENSE | $21,621 | $21,621 | - | - | 5.9% |
| Conferences, conventions and meetings | $14,389 | $14,389 | - | - | 3.9% | |
| Payroll taxes | $12,313 | $12,313 | - | - | 3.4% | |
| Fees: management | $12,225 | - | $12,225 | - | 3.3% | |
| Office expenses | $9,111 | $9,111 | - | - | 2.5% | |
| Travel | $7,231 | $7,231 | - | - | 2.0% | |
| Interest | $3,352 | $3,352 | - | - | 0.9% | |
| Other employee benefits | $2,667 | $2,667 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $80,850 | $189,579 | reported apart | |||
| Total | $365,503 | 100% |
2021 · Form 990 · $382,277 spent · pay $246,159 · grants $0 · events $155,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,926 | $222,926 | - | - | 58.3% | |
| Other (as described) | OTHER | $40,791 | $40,791 | - | - | 10.7% |
| Other (as described) | WET LAB PROGRAM EXPENSE | $24,362 | $24,362 | - | - | 6.4% |
| Occupancy | $21,499 | $21,499 | - | - | 5.6% | |
| Insurance | $21,039 | $21,039 | - | - | 5.5% | |
| Payroll taxes | $17,593 | $17,593 | - | - | 4.6% | |
| Fees: management | $10,229 | - | $10,229 | - | 2.7% | |
| Conferences, conventions and meetings | $5,798 | $5,798 | - | - | 1.5% | |
| Other employee benefits | $5,640 | $5,640 | - | - | 1.5% | |
| Travel | $5,569 | $5,569 | - | - | 1.5% | |
| Office expenses | $4,223 | $4,223 | - | - | 1.1% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.4% | |
| Interest | $1,108 | $1,108 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $50,412 | $149,895 | reported apart | |||
| Total | $382,277 | 100% |
2020 · Form 990 · $478,142 spent · pay $237,836 · grants $0 · events $10,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $218,779 | $218,779 | - | - | 45.8% | |
| Insurance | $58,030 | $58,030 | - | - | 12.1% | |
| Occupancy | $47,243 | $47,243 | - | - | 9.9% | |
| Other (as described) | OTHER | $44,085 | $44,085 | - | - | 9.2% |
| Depreciation and depletion | $41,543 | $41,543 | - | - | 8.7% | |
| Other (as described) | WET LAB PROGRAM EXPENSE | $21,487 | $21,487 | - | - | 4.5% |
| Payroll taxes | $16,112 | $16,112 | - | - | 3.4% | |
| Fees: management | $9,091 | - | $9,091 | - | 1.9% | |
| Conferences, conventions and meetings | $8,549 | $8,549 | - | - | 1.8% | |
| Office expenses | $4,617 | $4,617 | - | - | 1.0% | |
| Other employee benefits | $2,945 | $2,945 | - | - | 0.6% | |
| Interest | $2,142 | $2,142 | - | - | 0.4% | |
| Travel | $2,019 | $2,019 | - | - | 0.4% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $0 | $2,222 | reported apart | |||
| Total | $478,142 | 100% |
2019 · Form 990 · $584,761 spent · pay $241,529 · grants $0 · events $68,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,797 | $220,797 | - | - | 37.8% | |
| Insurance | $79,000 | $79,000 | - | - | 13.5% | |
| Occupancy | $71,742 | $71,742 | - | - | 12.3% | |
| Depreciation and depletion | $49,937 | $49,937 | - | - | 8.5% | |
| Other (as described) | OTHER | $47,938 | $47,938 | - | - | 8.2% |
| Other (as described) | WET LAB PROGRAM EXPENSE | $38,841 | $38,841 | - | - | 6.6% |
| Conferences, conventions and meetings | $20,400 | $20,400 | - | - | 3.5% | |
| Payroll taxes | $17,793 | $17,793 | - | - | 3.0% | |
| Travel | $11,837 | $11,837 | - | - | 2.0% | |
| Office expenses | $8,250 | $8,250 | - | - | 1.4% | |
| Fees: management | $7,950 | - | $7,950 | - | 1.4% | |
| Interest | $5,337 | $5,337 | - | - | 0.9% | |
| Other employee benefits | $2,939 | $2,939 | - | - | 0.5% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $32,459 | $47,679 | reported apart | |||
| Total | $584,761 | 100% |
2018 · Form 990 · $487,021 spent · pay $176,504 · grants $0 · events $49,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,857 | $159,857 | - | - | 32.8% | |
| Occupancy | $96,144 | $96,144 | - | - | 19.7% | |
| Other (as described) | WET LAB PROGRAM EXPENSE | $54,969 | $54,969 | - | - | 11.3% |
| Depreciation and depletion | $52,418 | $52,418 | - | - | 10.8% | |
| Insurance | $50,892 | $50,892 | - | - | 10.4% | |
| Other (as described) | OTHER | $26,124 | $26,124 | - | - | 5.4% |
| Payroll taxes | $12,599 | $12,599 | - | - | 2.6% | |
| Conferences, conventions and meetings | $11,855 | $11,855 | - | - | 2.4% | |
| Fees: management | $6,571 | - | $6,571 | - | 1.3% | |
| Travel | $4,406 | $4,406 | - | - | 0.9% | |
| Office expenses | $4,391 | $4,391 | - | - | 0.9% | |
| Other employee benefits | $4,048 | $4,048 | - | - | 0.8% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.4% | |
| Interest | $747 | $747 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $27,923 | $37,723 | reported apart | |||
| Total | $487,021 | 100% |
2017 · Form 990 · $565,500 spent · pay $154,901 · grants $0 · events $48,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $146,086 | $146,086 | - | - | 25.8% | |
| Other salaries and wages | $141,209 | $141,209 | - | - | 25.0% | |
| Occupancy | $107,789 | $107,789 | - | - | 19.1% | |
| Other (as described) | WET LAB PROGRAM EXPENSE | $42,264 | $42,264 | - | - | 7.5% |
| Insurance | $39,858 | $39,858 | - | - | 7.0% | |
| Other (as described) | OTHER | $36,545 | $36,545 | - | - | 6.5% |
| Conferences, conventions and meetings | $12,638 | $12,638 | - | - | 2.2% | |
| Payroll taxes | $11,833 | $11,833 | - | - | 2.1% | |
| Travel | $11,722 | $11,722 | - | - | 2.1% | |
| Fees: management | $7,173 | - | $7,173 | - | 1.3% | |
| Office expenses | $3,832 | $3,832 | - | - | 0.7% | |
| Fees: accounting | $2,200 | - | $2,200 | - | 0.4% | |
| Other employee benefits | $1,859 | $1,859 | - | - | 0.3% | |
| Interest | $492 | $492 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,558 | $36,220 | reported apart | |||
| Total | $565,500 | 100% |
2016 · Form 990 · $736,232 spent · pay $220,517 · grants $0 · events $54,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $262,849 | $262,849 | - | - | 35.7% | |
| Other salaries and wages | $199,574 | $199,574 | - | - | 27.1% | |
| Occupancy | $94,999 | $94,999 | - | - | 12.9% | |
| Other (as described) | WET LAB PROGRAM EXPENSE | $44,373 | $44,373 | - | - | 6.0% |
| Insurance | $42,764 | $42,764 | - | - | 5.8% | |
| Other (as described) | OTHER | $33,260 | $33,260 | - | - | 4.5% |
| Payroll taxes | $16,741 | $16,741 | - | - | 2.3% | |
| Travel | $9,380 | $9,380 | - | - | 1.3% | |
| Conferences, conventions and meetings | $7,756 | $7,756 | - | - | 1.1% | |
| Office expenses | $6,805 | $6,805 | - | - | 0.9% | |
| Fees: management | $6,175 | - | $6,175 | - | 0.8% | |
| Other employee benefits | $4,202 | $4,202 | - | - | 0.6% | |
| Advertising and promotion | $3,700 | $3,700 | - | - | 0.5% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 0.3% | |
| Interest | $1,254 | $1,254 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $33,290 | $46,902 | reported apart | |||
| Total | $736,232 | 100% |
2015 · Form 990 · $812,205 spent · pay $266,557 · grants $0 · events $44,914
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $287,878 | $287,878 | - | - | 35.4% | |
| Other salaries and wages | $247,432 | $247,432 | - | - | 30.5% | |
| Occupancy | $98,168 | $98,168 | - | - | 12.1% | |
| Other (as described) | WET LAB PROGRAM EXPENSE | $55,543 | $55,543 | - | - | 6.8% |
| Insurance | $29,447 | $29,447 | - | - | 3.6% | |
| Travel | $24,226 | $24,226 | - | - | 3.0% | |
| Payroll taxes | $19,125 | $19,125 | - | - | 2.4% | |
| Other (as described) | FELLOWSHIP PROGRAM EXPE | $16,767 | $16,767 | - | - | 2.1% |
| Office expenses | $11,171 | $11,171 | - | - | 1.4% | |
| Travel or entertainment for public officials | $8,715 | $8,715 | - | - | 1.1% | |
| Fees: management | $6,303 | $60 | $6,243 | - | 0.8% | |
| Fees: accounting | $4,760 | - | $4,760 | - | 0.6% | |
| Interest | $1,714 | $1,714 | - | - | 0.2% | |
| Fees: legal | $725 | $725 | - | - | 0.1% | |
| Advertising and promotion | $231 | $231 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,550 | $44,914 | reported apart | |||
| Total | $812,205 | 100% |
2014 · Form 990 · $806,546 spent · pay $278,631 · grants $0 · events $59,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $283,020 | $283,020 | - | - | 35.1% | |
| Other salaries and wages | $253,903 | $253,903 | - | - | 31.5% | |
| Occupancy | $91,735 | $91,735 | - | - | 11.4% | |
| Other (as described) | WET LAB PROGRAM EXPENSE | $49,523 | $49,523 | - | - | 6.1% |
| Other (as described) | FELLOWSHIP PROGRAM EXPE | $25,157 | $25,157 | - | - | 3.1% |
| Payroll taxes | $24,728 | $24,728 | - | - | 3.1% | |
| Insurance | $23,837 | $23,837 | - | - | 3.0% | |
| Travel | $21,629 | $21,629 | - | - | 2.7% | |
| Office expenses | $12,034 | $12,034 | - | - | 1.5% | |
| Fees: management | $6,482 | $2,318 | $4,164 | - | 0.8% | |
| Conferences, conventions and meetings | $5,768 | $5,768 | - | - | 0.7% | |
| Interest | $3,105 | $3,105 | - | - | 0.4% | |
| Advertising and promotion | $3,050 | $3,050 | - | - | 0.4% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 0.3% | |
| Fees: legal | $50 | $50 | - | - | 0.0% | |
| Other (as described) | SUNDRY EXPENSES | $25 | $25 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $41,111 | $54,048 | reported apart | |||
| Total | $806,546 | 100% |
Comments