INTEGRA FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTEGRA FOUNDATION INC (EIN 52-2388679)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-02
- IRS object ID
- 202312149349100001
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-08-02T03:09:36-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522388679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Glen Coleman | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Foreign Phone | 6099362465 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CAMPUS RD | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085406650 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffery Mosebrook | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Foreign Phone | 6099362465 | ForeignPhoneNum |
| Signature | 2023-08-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,127,243 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends Rev And Expnss | $0 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $0 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $0 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $0 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $0 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $0 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $0 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,500 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $414,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $414,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $423,300 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $414,800 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$423,300 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,538,043 | CashBOYAmt |
| Cash EOY | $1,127,243 | CashEOYAmt |
| Cash EOYFMV | $1,127,243 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,500 | SavAndTempCashInvstBOYAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Grants Receivable BOY | $0 | GrantsReceivableBOYAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Inventories BOY | $0 | InventoriesBOYAmt |
| Prepaid Expenses BOY | $0 | PrepaidExpensesBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Mortgage Loans BOY | $0 | MortgageLoansBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,540,543 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,127,243 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,127,243 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $10,000 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,540,543 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,117,243 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $0 | DonorRstrNetAssetsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,540,543 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,117,243 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,540,543 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,127,243 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,540,543 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$423,300 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,117,243 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,117,243 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $0 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.integra-foundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Integra LifeSciences Corporation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6099362465 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CAMPUS RD | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085406650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2018 | UndistributedIncomePY1Yr |
| Undistributed Income PY2 | 2019 | UndistributedIncomePY2Yr |
| Undistributed Income PY3 | 2020 | UndistributedIncomePY3Yr |
| Undistributed Income PY4 | 2021 | UndistributedIncomePY4Yr |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Stuart Essig | ||||||||
| 1100 Campus Rd | Princeton | NJ | 08540 | Trustee | 0.00 | $0 | $0 | $0 |
| Simon Archibald | ||||||||
| 1100 Campus Rd | Princeton | NJ | 085406650 | Trustee & President | 0.00 | $0 | $0 | $0 |
| Sandra Berriman | ||||||||
| 1100 Campus Rd | Princeton | NJ | 085406650 | Trustee & Vice President | 0.00 | $0 | $0 | $0 |
| Stuart Hart | ||||||||
| 1100 Campus Rd | Princeton | NJ | 085406650 | Trustee | 0.00 | $0 | $0 | $0 |
| Jessica Smith | ||||||||
| 1100 Campus Rd | Princeton | NJ | 085406650 | Trustee | 0.00 | $0 | $0 | $0 |
| Jeffery Mosebrook | ||||||||
| 1100 Campus Rd | Princeton | NJ | 085406650 | Treasurer | 0.00 | $0 | $0 | $0 |
| Gianna Sabella | ||||||||
| 1100 Campus Rd | Princeton | NJ | 085406650 | Executive Director and Corporate Secretary | 15.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,322,226 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,322,226 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,322,226 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,833 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,302,393 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $65,120 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $65,120 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $65,120 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $65,120 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $65,120 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $414,800 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $414,800 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $65,120 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $1,234,842 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $498,753 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $407,832 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $405,253 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $421,757 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $347,196 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,080,791 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $414,800 | QualifyingDistributionsAmt |
| Applied To Current Year | $65,120 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $349,680 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,430,471 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $1,234,842 | PriorYearUndistributedIncmAmt |
| Taxable1 | $1,234,842 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $498,753 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,931,718 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $407,832 | ExcessFromYear4Amt |
| Excess From Year3 | $405,253 | ExcessFromYear3Amt |
| Excess From Year2 | $421,757 | ExcessFromYear2Amt |
| Excess From Year1 | $347,196 | ExcessFromYear1Amt |
| Excess From Current Year | $349,680 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DANIEL NORMAN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Campus Rd | AddressLine1Txt |
| City | Princeton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085406650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6099362465 | RecipientPhoneNum |
| Recipient Email Address | daniel.norman@integralife.com | RecipientEmailAddressTxt |
| Form And Info And Materials | WWW.INTEGRA-FOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (78 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| National Children's Cancer Society | |||||||||||||
| 500 N Broadway Ste 1850 | N/A | St Louis | MO | 63102 | None | PC | Contribution provided | $1,000 | |||||
| Direct Relief | |||||||||||||
| 6100 Wallace Becknell Rd | N/A | Santa Barbara | CA | 93117 | None | PC | Contribution provided | $25,000 | |||||
| Resurge International | |||||||||||||
| 145 N Wolfe Road | N/A | Sunnyvale | CA | 94086 | None | PC | Contribution provided | $5,000 | |||||
| Pediatric Brain Tumor Foundation | |||||||||||||
| 6065 Roswell Rd NE Ste 505 | N/A | Atlanta | GA | 30328 | None | PC | Contribution provided | $5,000 | |||||
| Americares Foundation | |||||||||||||
| 88 Hamilton Avenue | N/A | Stamford | CT | 06903 | None | PC | Contribution provided | $25,000 | |||||
| Kidsbridge | |||||||||||||
| 999 Lower Ferry Rd | N/A | Ewing | NJ | 08628 | None | PC | Contribution provided | $2,000 | |||||
| Case Western Reserve Univ | |||||||||||||
| 10900 Euclid Avenue | N/A | Cleveland | OH | 44106 | None | PC | Contribution provided | $8,000 | |||||
| Adaptive Sports | |||||||||||||
| PO Box 1639 | N/A | Crested Butte | CO | 81224 | None | PC | Contribution provided | $5,000 | |||||
| American Society for Neural Therapy and Repair | |||||||||||||
| 30446 USF Holly Drive | N/A | Tampa | FL | 33620 | None | PC | Contribution provided | $5,000 | |||||
| Neurosurgery Research and Education Foundation | |||||||||||||
| 5550 Meadowbrook Dr | N/A | Rolling Meadows | IL | 60008 | None | PC | Contribution provided | $2,500 | |||||
| Neurocritical Care Society | |||||||||||||
| 330 N Wabash 2000 | N/A | Chicago | IL | 60611 | None | PC | Contribution provided | $20,000 | |||||
| The College of New Jersey | |||||||||||||
| 2000 Pennington Road | N/A | Ewing | NJ | 08628 | None | PC | Contribution provided | $7,000 | |||||
| Wound Ostomy and Continence Nurses Society Foundation | |||||||||||||
| 1121 Rt 73 South | N/A | Mt Laurel | NJ | 08054 | None | PC | Contribution provided | $6,000 | |||||
| Physicians for Peace | |||||||||||||
| 521 West 21st St G2103 | N/A | Norfolk | VA | 23517 | None | PC | Contribution provided | $5,000 | |||||
| American Brain Tumor Association | |||||||||||||
| 8550 W Bryn Mawr 550 | N/A | Chicago | IL | 60631 | None | PC | Contribution provided | $5,000 | |||||
| Acoustic Neuroma Association | |||||||||||||
| 600 Peachtree Parkway 108 | N/A | Cumming | GA | 30041 | None | PC | Contribution provided | $2,500 | |||||
| Isles Inc | |||||||||||||
| 10 Wood Street | N/A | Trenton | NJ | 08618 | None | PC | Contribution provided | $5,000 | |||||
| Direct Relief | |||||||||||||
| 6100 Wallace Becknell Rd | N/A | Santa Barbara | CA | 93117 | None | PC | Contribution provided | $10,000 | |||||
| Americares Foundation | |||||||||||||
| 88 Hamilton Avenue | N/A | Stamford | CT | 06903 | None | PC | Contribution provided | $10,000 | |||||
| Professional Fire Fighters of Wisconsin Charitable Fond | |||||||||||||
| 321 E Main St | N/A | Madison | WI | 53703 | None | PC | Contribution provided | $2,500 | |||||
| Kessler Foundation | |||||||||||||
| 120 Eagle Rock Ave 100 | N/A | East Hanover | NJ | 07936 | None | PC | Contribution provided | $2,500 | |||||
| Emory University School of Medicine | |||||||||||||
| 201 Dowman Drive | N/A | Atlanta | GA | 30322 | None | PC | Contribution provided | $2,500 | |||||
| Future Neurosurgeons Foundation Inc | |||||||||||||
| 3745 W Chipmunk Road | N/A | Prescot | AZ | 86305 | None | PC | Contribution provided | $5,000 | |||||
| ThinkFirst Foundation | |||||||||||||
| 1801 N Mill Street Suite F | N/A | Naperville | IL | 60563 | None | PC | Contribution provided | $3,000 | |||||
| National Brain Tumor Society | |||||||||||||
| 55 Chapel Street 200 | N/A | Newton | MA | 02458 | None | PC | Contribution provided | $5,000 | |||||
| Tigerlily Foundation | |||||||||||||
| 42020 Village Center Plaza | N/A | Stoneridge | VA | 20105 | None | PC | Contribution provided | $5,000 | |||||
| Center for Excellence in Education | |||||||||||||
| 8201 Greensboro Dr 215 | N/A | McLean | VA | 22102 | None | PC | Contribution provided | $3,500 | |||||
| National Military Family Association | |||||||||||||
| 3601 Eisenhower Ave 425 | N/A | Alexandria | VA | 22304 | None | PC | Contribution provided | $5,000 | |||||
| Fighting Childrens Cancer Foundation | |||||||||||||
| 55 Lane Road Suite 300 | N/A | Fairfield | NJ | 07004 | None | PC | Contribution provided | $5,000 | |||||
| The LALD and Education Fund | |||||||||||||
| 714-716 S Clinton Avenue | N/A | Trenton | NJ | 08611 | None | PC | Contribution provided | $2,000 | |||||
| Special Olympics of NJ | |||||||||||||
| 1 Eunice Kennedy Shriver Way | N/A | Lawrenceville | NJ | 08648 | None | PC | Contribution provided | $2,500 | |||||
| AORN Foundation | |||||||||||||
| 2170 S Parker Road 400 | N/A | Denver | CO | 80231 | None | PC | Contribution provided | $10,000 | |||||
| Dental Lifeline Network | |||||||||||||
| 1800 15th Street Suite 100 | N/A | Denver | CO | 80202 | None | PC | Contribution provided | $10,000 | |||||
| Push to Walk | |||||||||||||
| 100 Bauer Drive | N/A | Oakland | NJ | 07436 | None | PC | Contribution provided | $1,000 | |||||
| Burn Institute | |||||||||||||
| 8825 Aero Drive 200 | N/A | San Diego | CA | 92123 | None | PC | Contribution provided | $4,000 | |||||
| Garden Statesmen Princeton Chapter | |||||||||||||
| 12 Garnet Court | N/A | Franklin Park | NJ | 08823 | None | PC | Contribution provided | $500 | |||||
| Plastic Surgery Foundation | |||||||||||||
| 444 E Algonquin Rd | N/A | Arlington Heights | IL | 60005 | None | PC | Contribution provided | $10,000 | |||||
| World Pediatric Project | |||||||||||||
| 7201 Glen Forest Dr Ste 304 | N/A | Richmond | VA | 23226 | None | PC | Contribution provided | $3,000 | |||||
| May We Help | |||||||||||||
| 7501 Wooster Pike | N/A | Cincinnati | OH | 45227 | None | PC | Contribution provided | $500 | |||||
| The Pennington School | |||||||||||||
| 112 West Del Ave | N/A | Pennington | NJ | 08534 | None | PC | Contribution provided | $500 | |||||
| Society of Neurological Surgeons | |||||||||||||
| 10 N Martingale Rd | N/A | Schaumburg | IL | 60173 | None | PC | Contribution provided | $2,500 | |||||
| American Foundation for Surgery of the Hand | |||||||||||||
| 822 W Washington Blvd 2nd Fl | N/A | Chicago | IL | 60607 | None | PC | Contribution provided | $7,500 | |||||
| Princeton Committee of UNCF | |||||||||||||
| 60 Park Place Suite 406 | N/A | Newark | NJ | 07102 | None | PC | Contribution provided | $16,800 | |||||
| U of TX Foundation Inc | |||||||||||||
| 9011 Mt Ridge Dr 150 | N/A | Austin | TX | 78759 | None | PC | Contribution provided | $2,000 | |||||
| Alisa Ann Ruch Burn Foundation | |||||||||||||
| 50 N Hill Ave Suite 305 | N/A | Pasadena | CA | 91106 | None | PC | Contribution provided | $2,500 | |||||
| Brain Injury Alliance of NJ | |||||||||||||
| 825 Georges Road 2nd Fl | N/A | New Brunswick | NJ | 08902 | None | PC | Contribution provided | $2,000 | |||||
| Princeton First Aid Rescue Squad | |||||||||||||
| 2 Mount Lucas Road | N/A | Princeton | NJ | 08540 | None | PC | Contribution provided | $1,000 | |||||
| Regions Hospital Foundation | |||||||||||||
| 640 Jackson St MS 11202C | N/A | Saint Paul | MN | 55101 | None | PC | Contribution provided | $2,500 | |||||
| Children's Brain Tumor Foundation | |||||||||||||
| 1460 Broadway 8th Floor | N/A | New York | NY | 10036 | None | PC | Contribution provided | $10,000 | |||||
| AISES | |||||||||||||
| 6321 Riverside Plz LN NW | N/A | Albuquerque | NM | 87120 | None | PC | Contribution provided | $5,000 | |||||
| Children's Burn Foundation | |||||||||||||
| 5000 Van Nuys Blvd 210 | N/A | Sherman Oaks | CA | 91403 | None | PC | Contribution provided | $10,000 | |||||
| Brain Spine Group Inc | |||||||||||||
| 1579 N Altadena Dr | N/A | Pasadena | CA | 91107 | None | PC | Contribution provided | $15,000 | |||||
| CHOC Foundation Childrens Hospital Orange County | |||||||||||||
| 1201 West La Veta | N/A | Orange | CA | 92868 | None | PC | Contribution provided | $1,000 | |||||
| American Diabetes Association | |||||||||||||
| 2451 Crystal Drive | N/A | Arlington | VA | 22202 | None | PC | Contribution provided | $5,000 | |||||
| Princess Nora's Warrior Foundation | |||||||||||||
| 2728 Malvern Ave | N/A | Hot Springs | AR | 71901 | None | PC | Contribution provided | $1,000 | |||||
| The Trustee of Columbia University in the city of NY | |||||||||||||
| 615 west 131th St | N/A | New York | NY | 10027 | None | PC | Contribution provided | $3,500 | |||||
| Sisters Network | |||||||||||||
| 9668 Westheimer Rd | N/A | Houston | TX | 77063 | None | PC | Contribution provided | $5,000 | |||||
| Phoenix Society for Burn Survivors | |||||||||||||
| 525 Ottawa Ave NW FRNT | N/A | Grand Rapids | MN | 49503 | None | PC | Contribution provided | $10,000 | |||||
| Tech Impact | |||||||||||||
| 417 N 8th St 203 | N/A | Philadelphia | PA | 19123 | None | PC | Contribution provided | $5,000 | |||||
| The Austin Plastic Surgery Foundation | |||||||||||||
| 9415 Burnet Rd 207 | N/A | Austin | TX | 78758 | None | PC | Contribution provided | $2,500 | |||||
| Burn Prevention Foundation | |||||||||||||
| 236 N 17th Street | N/A | Allentown | PA | 18104 | None | PC | Contribution provided | $1,000 | |||||
| Potomac Community Resources | |||||||||||||
| 9200 Kentsdale Drive | N/A | Potomac | MD | 20854 | None | PC | Contribution provided | $2,500 | |||||
| Drexel University | |||||||||||||
| 3141 Chestnut Street | N/A | Philadelphia | PA | 19104 | None | PC | Contribution provided | $2,500 | |||||
| Haven House SL | |||||||||||||
| 1973 Craigshire Road | N/A | St Louis | MO | 64146 | None | PC | Contribution provided | $2,500 | |||||
| Grounds for Sculpture | |||||||||||||
| 80 Sculptors Way | N/A | Hamilton | NJ | 08619 | None | PC | Contribution provided | $1,000 | |||||
| Hope For Hydro | |||||||||||||
| 4579 Windstream Lane | N/A | Brecksville | OH | 44141 | None | PC | Contribution provided | $2,000 | |||||
| Agnes Marshall Walker Foundation | |||||||||||||
| 8735 West Higgins Rd 300 | N/A | Chicago | IL | 60631 | None | PC | Contribution provided | $20,000 | |||||
| NREF AANS CNS DSPN | |||||||||||||
| 5550 Meadowbrook Dr | N/A | Rolling Meadows | IL | 60008 | None | PC | Contribution provided | $0 | |||||
| Peter Sheehan Diabetes Care Foundation Inc | |||||||||||||
| 45 Rockefeller Plaza 2000 | N/A | New York | NY | 10111 | None | PC | Contribution provided | $1,500 | |||||
| Dress for Success Central New Jersey | |||||||||||||
| 3131 Princeton Pike Bldg 4 209 | N/A | Lawrenceville | NJ | 08648 | None | PC | Contribution provided | $1,000 | |||||
| Travis Manion Foundation | |||||||||||||
| 164 E State St | N/A | Doylestown | PA | 18901 | None | PC | Contribution provided | $5,000 | |||||
| Students 2 Science | |||||||||||||
| 66 Deforest Avenue | N/A | East Hanover | NJ | 07963 | None | PC | Contribution provided | $1,000 | |||||
| Int Committee for the Red Cross | |||||||||||||
| None | PC | Contribution provided | $1,000 | 19 Avenue De La Paix | Geneva | Switzerland | AF | 1202 | |||||
| Boys and Girls Club of Mercer County Inc | |||||||||||||
| 212 Centre Street | N/A | Trenton | NJ | 08611 | None | PC | Contribution provided | $500 | |||||
| United Way of Greater Mercer County | |||||||||||||
| 3150 Brunswick Pike 230 | N/A | Lawrenceville | NJ | 08648 | None | PC | Contribution provided | $4,000 | |||||
| People Working Cooperatively | |||||||||||||
| 4612 Paddock | N/A | Cincinnati | OH | 45229 | None | PC | Contribution provided | $5,000 | |||||
| National Minority Organ Tissue Transplant Education Program | |||||||||||||
| 2041 Georgia Ave NW 3100 | N/A | Washington | DC | 20060 | None | PC | Contribution provided | $5,000 | |||||
| ICAN International Cancer Advocacy Network | |||||||||||||
| 27 West Morten Avenue | N/A | Phoenix | AZ | 85021 | None | PC | Contribution provided | $2,500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $404,800 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NREF AANS CNS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5550 Meadowbrook Dr | AddressLine1Txt |
| City | Rolling Meadows | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Grant approved for disbursement. | GrantOrContributionPurposeTxt |
| Amt | $10,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $10,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Integra LifeSciences Corporation | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 Campus Rd | AddressLine1Txt |
| City | Princeton | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085406650 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PKF O'Connor Davies Audit Fees | CategoryTxt |
| Amt | $8,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |