NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION INC (EIN 31-1020010)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202343109349303069
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T14:25:51-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311020010 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE FOR RESEARCH ON | BusinessNameLine1Txt |
| Business Name Line2 | SCHIZOPHRENIA AND DEPRESSION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LOUIS INNAMORATO CPA | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6466814888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 THIRD AVENUE 33RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Louis Innamorato | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 6466814888 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Louis | PersonFirstNm |
| Person Last | Innamorato | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAIN & BEHAVIOR RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFERY BORENSTEIN MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 THIRD AVENUE 33RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,509,083 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.bbrfoundation.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE & DISTRIBUTE FUNDS FOR THE MOST PROMISING PSYCHIATRIC DISEASE RESEARCH IN ORDER TO DEV. NEW PREVENT. MEASURES, BETTER DIAGNOSIS & IMPROVED TREATMENTS FOR THESE CONDITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 206 | TotalVolunteersCnt |
| Total Gross UBI | -$92,081 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,757,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,497,053 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,237,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,593,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $364,528 | PYOtherRevenueAmt |
| CY Other Revenue | -$426,062 | CYOtherRevenueAmt |
| PY Total Revenue | $18,359,337 | PYTotalRevenueAmt |
| CY Total Revenue | $22,664,940 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,922,394 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,743,932 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,751,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,816,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $850,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $744,363 | PYOtherExpensesAmt |
| CY Other Expenses | $368,011 | CYOtherExpensesAmt |
| PY Total Expenses | $14,418,118 | PYTotalExpensesAmt |
| CY Total Expenses | $13,927,948 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,941,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,736,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,896,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,811,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,804,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,078,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,091,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,733,406 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION (NARSAD) D/B/A THE BRAIN & BEHAVIOR RESEARCH FOUNDATION IS COMMITTED TO ALLEVIATING THE SUFFERING OF MENTAL ILLNESS BY AWARDING GRANTS THAT WILL LEAD TO ADVANCES AND BREAKTHROUGHS IN SCIENTIFIC RESEARCH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,868,584 | ExpenseAmt |
| Grant | $8,868,584 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTS AND SCHOLARSHIPS TO FUND SCIENTIFIC RESEARCH INTO THE CAUSES, CURES, AND PREVENTION OF CHRONIC AND SEVERE MENTAL ILLNESSES SUCH AS DEPRESSION, SCHIZOPHRENIA, ANXIETY, AUTISM, BIPOLAR DISORDER, ADHD, PTSD AND OCD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,556,118 | ExpenseAmt |
| Grant | $1,875,348 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EXPENSES TO PROVIDE RESEARCH GRANTS, SELECT PROSPECTIVE GRANTEES, SUBMIT PROPOSALS AND FURTHER PROMOTE SCIENTIFIC ADVANCEMENT AND RESEARCH INTO THE CAUSES, CURES, AND PREVENTION OF CHRONIC AND SEVERE MENTAL ILLNESSES. IN ADDITION TO THE EXPENSES REPORTED, THE REPORTING ORGANIZATION'S SCIENTIFIC COUNCIL CONTRIBUTED SERVICES OF $1,525,546.(DONATED SERVICES ARE NOT REPORTED AS EITHER REVENUE OR EXPENSE AS PER IRS FORM 990 INSTRUCTIONS.) THE SCIENTIFIC COUNCIL CONSISTS OF A GROUP OF SCIENTISTS WHO ARE LEADERS IN NEUROSCIENCE AND PSYCHIATRY. THESE VOLUNTEERS PRIMARILY REVIEW RESEARCH GRANTS AND PROJECTS ON BEHALF OF THE ORGANIZATION. ALSO, IN 2022 THE REPORTING ORGANIZATION UTILIZED A GRANT WHICH PROVIDED ONLINE ADVERTISING, AT NO COST, HAVING A VALUE OF $591,158. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,424,702 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS INNAMORATO CPA | PersonNm |
| Phone | 6466814888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 THIRD AVENUE 33RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY BORENSTEIN | ||||||||
| President & CEO | 35.0 | 0.5 | Yes (X) | $604,039 | $0 | $0 | ||
| LOUIS INNAMORATO CPA | ||||||||
| CFO | 35.0 | 0.0 | Yes (X) | $382,505 | $0 | $43,190 | ||
| FAITH ROTHBLATT | ||||||||
| VP of Development | 35.0 | 0.0 | $259,644 | $0 | $16,967 | Yes (X) | ||
| LAUREN DURAN | ||||||||
| VP of M&C | 35.0 | 0.0 | $215,294 | $0 | $0 | Yes (X) | ||
| SHO TIN CHEN | ||||||||
| Director of Research Grants | 35.0 | 0.0 | $194,655 | $0 | $16,967 | Yes (X) | ||
| PETER TARR | ||||||||
| Editorial/Writer Director | 35.0 | 0.0 | $164,771 | $0 | $16,967 | Yes (X) | ||
| JOHN BAYAT | ||||||||
| Senior Accountant | 35.0 | 0.0 | $133,742 | $0 | $0 | Yes (X) | ||
| GEOFFREY SIMON | ||||||||
| Chairman | 2.0 | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIRIAM KATOWITZ | ||||||||
| Vice President | 1.0 | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONALD M BOARDMAN | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN R OSTERHAUS | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL ATKINSON | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| J ANTHONY BOECKH | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN LASKER BRODY | ||||||||
| Director (THRU 4/22) | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JUDY GENSHAFT | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN KEN HARRISON | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN B HOLLISTER | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CAROLE H MALLEMENT | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MILTON MALTZ | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY R PETERSON | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARC R RAPPAPORT | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARY E RUBIN | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| VIRGINIA M SILVER | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KENNETH H SONNENFELD | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA K STREICKER | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA TOLL | ||||||||
| Director | 0.5 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT WEISMAN | ||||||||
| Director | 0.5 | 0.5 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,954,650 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J SQUARED PRESS INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 158 | AddressLine1Txt |
| City | ORANGEBURG | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 10962 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRINT. & FULFILLMENT | ServicesDesc |
| Compensation | $277,460 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $34,863 | FederatedCampaignsAmt |
| Fundraising | $46,716 | FundraisingAmt |
| Related Organizations | $150,000 | RelatedOrganizationsAmt |
| All Other Contributions | $21,265,474 | AllOtherContributionsAmt |
| Noncash Contributions | $2,905,795 | NoncashContributionsAmt |
| Total Contributions | $21,497,053 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,880 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$92,081 | UnrelatedBusinessRevenueAmt |
| Exclusion | $360,961 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,056,928 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,731,859 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,325,069 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,325,069 | TotalRevenueColumnAmt |
| Exclusion | $1,325,069 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,284 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,716 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,284 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CHARITABLE REMAINDER TRUST | 900099 | -$426,076 | -$426,076 |
| OTHER INCOME | 900099 | $14 | $14 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$426,062 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,664,940 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$92,081 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,259,968 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,795,033 | TotalAmt |
| Program Services | $7,795,033 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,000 | TotalAmt |
| Program Services | $265,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683,899 | TotalAmt |
| Program Services | $2,683,899 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,734 | TotalAmt |
| Program Services | $411,894 | ProgramServicesAmt |
| Management And General | $411,894 | ManagementAndGeneralAmt |
| Fundraising | $205,946 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464,241 | TotalAmt |
| Program Services | $585,696 | ProgramServicesAmt |
| Management And General | $585,696 | ManagementAndGeneralAmt |
| Fundraising | $292,849 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,465 | TotalAmt |
| Program Services | $72,186 | ProgramServicesAmt |
| Management And General | $72,186 | ManagementAndGeneralAmt |
| Fundraising | $36,093 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,565 | TotalAmt |
| Program Services | $56,626 | ProgramServicesAmt |
| Management And General | $56,626 | ManagementAndGeneralAmt |
| Fundraising | $28,313 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,038 | TotalAmt |
| Management And General | $4,038 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,305 | TotalAmt |
| Management And General | $60,305 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,191 | TotalAmt |
| Management And General | $87,191 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,349 | TotalAmt |
| Program Services | $97,477 | ProgramServicesAmt |
| Management And General | $33,134 | ManagementAndGeneralAmt |
| Fundraising | $48,738 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,312 | TotalAmt |
| Program Services | $10,156 | ProgramServicesAmt |
| Fundraising | $10,156 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,850 | TotalAmt |
| Program Services | $30,036 | ProgramServicesAmt |
| Management And General | $97,724 | ManagementAndGeneralAmt |
| Fundraising | $119,090 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,642 | TotalAmt |
| Program Services | $37,857 | ProgramServicesAmt |
| Management And General | $37,857 | ManagementAndGeneralAmt |
| Fundraising | $18,928 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,817 | TotalAmt |
| Program Services | $131,927 | ProgramServicesAmt |
| Management And General | $131,927 | ManagementAndGeneralAmt |
| Fundraising | $65,963 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,475 | TotalAmt |
| Program Services | $8,990 | ProgramServicesAmt |
| Management And General | $8,990 | ManagementAndGeneralAmt |
| Fundraising | $4,495 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,313 | TotalAmt |
| Management And General | $21,313 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,268 | TotalAmt |
| Program Services | $1,307 | ProgramServicesAmt |
| Management And General | $1,307 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,188 | TotalAmt |
| Program Services | $13,675 | ProgramServicesAmt |
| Management And General | $13,675 | ManagementAndGeneralAmt |
| Fundraising | $6,838 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RESEARCH AWARD/PRIZE REFUNDS | -$1,495,348 | -$1,495,348 |
| SCIENTIFIC ADVANCEMENT | $297,986 | $297,986 |
| NEWSLET.,BROCH. & ANN. REP. | $176,171 | $176,171 |
| RESEARCH AWARD/PRIZE EXPENSES | $147,574 | $147,574 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,880 | TotalAmt |
| Program Services | $96,560 | ProgramServicesAmt |
| Management And General | $29,143 | ManagementAndGeneralAmt |
| Fundraising | $12,177 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,927,948 | TotalAmt |
| Program Services | $11,424,702 | ProgramServicesAmt |
| Management And General | $1,653,006 | ManagementAndGeneralAmt |
| Fundraising | $850,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,648,307 | BOYAmt |
| EOY | $4,436,324 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,516,613 | BOYAmt |
| EOY | $14,563,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,107 | BOYAmt |
| EOY | $2,401,657 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,058 | BOYAmt |
| EOY | $168,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $751,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $744,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,152 | BOYAmt |
| EOY | $6,884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,298,670 | BOYAmt |
| EOY | $15,013,369 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,447,741 | BOYAmt |
| EOY | $5,038,880 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,437 | BOYAmt |
| EOY | $2,182,588 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,896,085 | BOYAmt |
| EOY | $43,811,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,947 | BOYAmt |
| EOY | $136,047 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,354,810 | BOYAmt |
| EOY | $15,522,195 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,859 | BOYAmt |
| EOY | $1,420,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,804,616 | BOYAmt |
| EOY | $17,078,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,082,065 | BOYAmt |
| EOY | $17,732,032 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,009,404 | BOYAmt |
| EOY | $9,001,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,091,469 | BOYAmt |
| EOY | $26,733,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,896,085 | BOYAmt |
| EOY | $43,811,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,736,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,095,055 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,110,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,329,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,936,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,757,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,497,053 | CurrentTaxYearAmt |
| Total | $101,631,110 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,110,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,329,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,936,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,757,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,497,053 | CurrentTaxYearAmt |
| Total | $101,631,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,707,329 | SubstantialContributorsTotAmt |
| Public Support Total170 | $87,923,781 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,880 | CurrentTaxYearAmt |
| Total | $1,265,381 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$178,707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$426,062 | CurrentTaxYearAmt |
| Total | $234,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $103,131,412 | TotalSupportAmt |
| Public Support CY170 | 0.85254 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85621 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,009,404 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$700,679 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $253,490 | GrantsOrScholarshipsAmt |
| Other Expenditures | $53,861 | OtherExpendituresAmt |
| End Year Balance | $9,001,374 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,610,908 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,355,154 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $210,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $746,658 | OtherExpendituresAmt |
| End Year Balance | $10,009,404 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,059,692 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,508,007 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $105,001 | GrantsOrScholarshipsAmt |
| Other Expenditures | $851,790 | OtherExpendituresAmt |
| End Year Balance | $9,610,908 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,422,762 | BeginningYearBalanceAmt |
| Contributions | $4,078,985 | ContributionsAmt |
| Investment Earnings Or Losses | $1,246,824 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,554,297 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,134,582 | OtherExpendituresAmt |
| End Year Balance | $9,059,692 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,422,762 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $155,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,018 | OtherExpendituresAmt |
| End Year Balance | $9,422,762 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,357 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $685,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $678,497 | DepreciationAmt |
| Book Value | $6,884 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,884 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS IN PARTNERSHIPS | $5,038,419 | F |
| PRIVATELY HELD COMPANY | $461 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,038,880 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $778,644 |
| OPERATING LEASE LIABILITY | $498,471 |
| CHARITABLE GIFT ANNUITIES PAYABLE | $142,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,420,033 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,599,398 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,095,055 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,116,704 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$3,978,351 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,577,749 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $87,191 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $87,191 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,664,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,957,461 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,116,704 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,116,704 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,840,757 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $87,191 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $87,191 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,927,948 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED ENDOWMENT - THE BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND FOR THE BENEFIT OF NARSAD (D/B/A BRAIN & BEHAVIOR RESEARCH FOUNDATION). DURING 2019, UPON APPROVAL OF THE BOARD, THE ENTIRE BALANCE OF THE BOARD-DESIGNATED FUND HAS BEEN RELEASED INTO UNRESTRICTED NET ASSETS. PERMANENT ENDOWMENT - A) RESEARCH ENDOWMENT FUND - ESTABLISHED TO ACCUMULATE ENDOWMENTS. THESE FUNDS MAY BE INVESTED, AT THE DISCRETION OF THE ORGANIZATION'S FINANCE COMMITTEE, IN FIXED INCOME AND EQUITY FUNDS. IN ACCORDANCE WITH DONOR RESTRICTIONS, A PORTION OF THE PRINCIPAL, IN THE AMOUNT OF $1,000,000, IS TO REMAIN PRESERVED IN THIS FUND UNTIL A CURE FOR SCHIZOPHRENIA IS FOUND. INVESTMENT INCOME IS RESTRICTED BY THE DONOR FOR USE IN RESEARCH. B) ENDOWED RESEARCH PARTNERSHIP PROGRAM - ESTABLISHED TO SUPPORT THE RESEARCH PARTNERSHIP PROGRAM. |
| PART X, LINE 2: | UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. NATIONAL ALLIANCE FOR RESEARCH ON SCHIZOPHRENIA AND DEPRESSION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE FOUNDATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2022, THE FOUNDATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | $1,506,482 |
| North America | Grantmaking | $549,605 |
| East Asia and the Pacific | Grantmaking | $418,297 |
| Middle East and North Africa | Grantmaking | $174,515 |
| South Asia | Grantmaking | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,683,899 | SubtotalSpentAmt |
| Total Spent | $2,683,899 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (53 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| East Asia and the Pacific | $138,777 | WIRE |
| East Asia and the Pacific | $69,600 | WIRE |
| East Asia and the Pacific | $35,000 | WIRE |
| East Asia and the Pacific | $35,000 | WIRE |
| East Asia and the Pacific | $35,000 | WIRE |
| East Asia and the Pacific | $35,000 | WIRE |
| East Asia and the Pacific | $34,921 | WIRE |
| East Asia and the Pacific | $34,999 | WIRE |
| Europe (Including Iceland and Greenland) | $104,083 | WIRE |
| Europe (Including Iceland and Greenland) | $75,000 | WIRE |
| Europe (Including Iceland and Greenland) | $70,000 | WIRE |
| Europe (Including Iceland and Greenland) | $70,000 | WIRE |
| Europe (Including Iceland and Greenland) | $70,000 | WIRE |
| Europe (Including Iceland and Greenland) | $69,927 | WIRE |
| Europe (Including Iceland and Greenland) | $69,877 | WIRE |
| Europe (Including Iceland and Greenland) | $69,850 | WIRE |
| Europe (Including Iceland and Greenland) | $69,713 | WIRE |
| Europe (Including Iceland and Greenland) | $69,699 | WIRE |
| Europe (Including Iceland and Greenland) | $69,396 | WIRE |
| Europe (Including Iceland and Greenland) | $40,000 | WIRE |
| Europe (Including Iceland and Greenland) | $35,000 | WIRE |
| Europe (Including Iceland and Greenland) | $35,000 | WIRE |
| Europe (Including Iceland and Greenland) | $35,000 | WIRE |
| Europe (Including Iceland and Greenland) | $35,000 | WIRE |
| Europe (Including Iceland and Greenland) | $35,000 | WIRE |
| Europe (Including Iceland and Greenland) | $35,000 | WIRE |
| Europe (Including Iceland and Greenland) | $35,000 | WIRE |
| Europe (Including Iceland and Greenland) | $35,000 | WIRE |
| Europe (Including Iceland and Greenland) | $35,000 | WIRE |
| Europe (Including Iceland and Greenland) | $35,000 | WIRE |
| Europe (Including Iceland and Greenland) | $35,000 | WIRE |
| Europe (Including Iceland and Greenland) | $35,000 | WIRE |
| Europe (Including Iceland and Greenland) | $35,000 | WIRE |
| Europe (Including Iceland and Greenland) | $34,999 | WIRE |
| Europe (Including Iceland and Greenland) | $34,998 | WIRE |
| Europe (Including Iceland and Greenland) | $34,992 | WIRE |
| Europe (Including Iceland and Greenland) | $34,300 | WIRE |
| Europe (Including Iceland and Greenland) | $33,962 | WIRE |
| Europe (Including Iceland and Greenland) | $30,688 | WIRE |
| Middle East and North Africa | $70,000 | WIRE |
| Middle East and North Africa | $35,000 | WIRE |
| Middle East and North Africa | $35,000 | WIRE |
| Middle East and North Africa | $34,515 | WIRE |
| North America | $140,000 | WIRE |
| North America | $105,000 | WIRE |
| North America | $69,870 | WIRE |
| North America | $63,373 | WIRE |
| North America | $35,000 | WIRE |
| North America | $35,000 | WIRE |
| North America | $35,000 | WIRE |
| North America | $35,000 | WIRE |
| North America | $31,361 | wire |
| South Asia | $35,000 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS AND PROCESSED/APPLICANT ELIGIBILITY - AN APPLICATION DEADLINE IS SET FOR EACH AWARD. AS THE GRANTS ARE RECEIVED, PROGRAM STAFF ASSIGNS EACH APPLICATION A DOCKET NUMBER (NUMERIC, IN THE ORDER THEY ARE RECEIVED), ENTER AND REVIEW APPLICATION INFORMATION INTO THE GRANT MAKING DATABASE, AND CHECK EACH APPLICATION TO ENSURE ELIGIBILITY AND ADHERE TO GUIDELINES. ANY INELIGIBLE APPLICANTS ARE NOTIFIED, AND APPLICANTS WITH INCOMPLETE/INCORRECT APPLICATIONS ARE ASKED TO SUBMIT THE CORRECT INFORMATION. HOW GRANTS ARE SELECTED - ONE FULL SET OF APPLICATIONS IS SENT TO THE REVIEW CHAIR(S) FOR EACH OF THE 3 DIFFERENT AWARDS (YOUNG, INDEPENDENT, AND DISTINGUISHED INVESTIGATOR AWARDS). THE REVIEW CHAIR(S) THEN MAKES THE ASSIGNMENT TO REVIEWERS (GENERALLY COMPRISED OF SCIENTIFIC COUNCIL MEMBERS) AND SENDS THE ASSIGNMENTS TO NARSAD. ONCE THE ASSIGNMENTS ARE REVIEWED, PROGRAM STAFF MAKES THE NECESSARY PACKETS FOR REVIEWERS. REVIEWERS ARE STRONGLY ENCOURAGED TO CONFER AND REACH A GROUP CONSENSUS. A DEADLINE IS SET TO SUBMIT REVIEW SCORE SHEETS, TO THE REVIEW CHAIR(S). THE REVIEW CHAIR(S) THEN COMPILES THE RATINGS AND SENDS A LIST TO NARSAD OF RECOMMENDED APPLICANTS. SUMMARIES AND A LIST OF RECOMMENDED APPLICANTS ARE THEN GIVEN AT THE BOARD MEETING. THE BOARD OF DIRECTORS VOTES ON THE RECOMMENDED GRANTS, AND UPON APPROVAL, NEW GRANTEES ARE NOTIFIED AFTER THE BOARD MEETING. FINANCIAL RECORDS - THE GRANTEE'S INSTITUTION IS RESPONSIBLE FOR THE EXPENDITURE OF THE AWARD, AND FOR MAINTAINING SUPPORTING RECORDS OF RECEIPTS AND EXPENDITURES. IT IS THE RESPONSIBILITY OF THE GRANTEE TO REQUEST THAT A FINAL FINANCIAL REPORT BE SUBMITTED TO NARSAD. A CUMULATIVE FINANCIAL REPORT IS REQUIRED WITHIN 90 DAYS OF GRANT TERMINATION/COMPLETION. THIS REPORT SHOULD REFLECT AWARD AMOUNT, EXPENDITURES AND ANY BALANCE DUE TO NARSAD, IN U.S. DOLLARS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE LYNN | PersonNm |
| Activity | COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $159,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,716 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $112,284 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,383 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,401 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,500 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Event2 | $0 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $159,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,716 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,284 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,383 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,401 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,284 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Albert Einstein College of Medicine | |||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 830621846 | 501(C)(3) | $70,000 | RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT RESEARCH GRANT |
| Beth Israel Deaconess Medical Center | |||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042103881 | 501(C)(3) | $35,000 | |
| Boston University | |||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 02467 | 042103547 | 501(C)(3) | $105,000 | |
| Bradley Hospital | |||||||
| 1011 Veterans Memo | Riverside | RI | 02915 | 050258806 | 501(C)(3) | $35,000 | |
| Brigham and Women's Hospital Inc | |||||||
| 75 FRANCIS STREET | BOSTON | MA | 02215 | 042312909 | 501(C)(3) | $139,210 | |
| Brown University | |||||||
| Controllers OB J | Providence | RI | 02912 | 050258809 | 501(C)(3) | $35,000 | |
| California Institute of Technology | |||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501(C)(3) | $35,000 | |
| Children Research Institute | |||||||
| 111 Michigan Ave NW | Washington | DC | 20010 | 530196580 | 501(C)(3) | $69,999 | |
| Cold Spring Harbor Laboratory | |||||||
| 1 BUNGTOWN RD | COLD SPRING HARBOR | NY | 11724 | 112013303 | 501(C)(3) | $35,000 | |
| Columbia University | |||||||
| 622 WEST 113TH street | NEW YORK | NY | 10025 | 135598093 | 501(C)(3) | $350,000 | |
| Cornell University | |||||||
| 575 LEXINGTON AVE | NEW YORK | NY | 10022 | 136094042 | 501(C)(3) | $139,918 | |
| DELL MEDICAL SCHOOL UNIV OF TX AT AUSTIN | |||||||
| 1501 RED RIVER ST | AUSTIN | TX | 78712 | 746000203 | 170(c)(1) G | $34,999 | |
| Drexel University | |||||||
| 3141 Chestnut St | Philadelphia | PA | 19104 | 231352630 | 501(C)(3) | $35,000 | |
| Duke University | |||||||
| ALUMNI DEVE RECORDS | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | $104,999 | |
| Emory University School of Medicine | |||||||
| 1762 CLIFTON RD | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $105,000 | |
| Georgetown University | |||||||
| 37TH AND O STS NW | WASHINGTON | DC | 20007 | 530196603 | 501(C)(3) | $35,000 | |
| Georgia State University | |||||||
| 58 EDGEWOOD AVE | ATLANTA | GA | 30303 | 581845423 | 501(C)(3) | $70,000 | |
| Harvard Medical School | |||||||
| 1033 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $245,000 | |
| Hinda and Arthur Marcus Institute for Aging Resear | |||||||
| 1200 Centre St | Roslindale | MA | 02131 | 042104298 | 501(C)(3) | $35,000 | |
| Icahn School of Medicine at Mount Sinai | |||||||
| ONE GUSTAVE L LEVY PL | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $455,000 | |
| Johns Hopkins University | |||||||
| 3910 KESWICK ROAD | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $70,000 | |
| Lieber Institute for Brain Development | |||||||
| 855 NORTH WOLFE STREET | BALTIMORE | MD | 21205 | 263690883 | 501(C)(3) | $34,819 | |
| Massachusetts General Hospital | |||||||
| 55 FRUIT ST | BOSTON | MA | 02114 | 042697983 | 501(C)(3) | $209,091 | |
| Massachusetts Institute of Technology | |||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $70,000 | |
| McLean Hospital | |||||||
| 115 MILL ST | BELMONT | MA | 02478 | 042697981 | 501(C)(3) | $174,976 | |
| Medical University of South Carolina | |||||||
| 179 ASHLEY AVE | CHARLESTON | SC | 29425 | 576000722 | 170(c)(1) G | $35,000 | |
| Michigan State University | |||||||
| 535 CHESTNUT RD | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $34,981 | |
| Montclair State University | |||||||
| ONE NORMAL AVE | MONTCLAIR | NJ | 07043 | 226017209 | 501(C)(3) | $35,000 | |
| Mountain Area Health Education Center | |||||||
| 121 Hendersonville Rd | Asheville | NC | 28803 | 561071426 | 501(C)(3) | $35,000 | |
| National Institute of Mental Health | |||||||
| 6001 Executive Blvd | BETHESDA | MD | 20892 | 520858115 | 170(c)(1) G | $105,000 | |
| New York University School of Medicine | |||||||
| 70 WASHINGTON SQUARE SOUTH | NY | NY | 10012 | 135562308 | 501(C)(3) | $244,784 | |
| Northwestern University | |||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $105,000 | |
| OKLAHOMA STATE UNIV CTR FOR HEALTH SCIENCES | |||||||
| 401 Whitehurst | Stillwater | OK | 74078 | 731383996 | 170(c)(1) G | $35,000 | |
| Oregon Health and Science University | |||||||
| 3181 SW Sam J Prk Rd | PORTLAND | OR | 97239 | 931176109 | 501(C)(3) | $70,000 | |
| Palo Alto Veterans Institute for Research | |||||||
| 3801 MIRANDA AVE | palo Alto | CA | 94304 | 770207331 | 501(C)(3) | $35,000 | |
| Research Foundation for Mental Hygiene IncNYSPI | |||||||
| 150 BROADWAY | MENANDS | NY | 12204 | 141410842 | 501(C)(3) | $139,979 | |
| Rice University | |||||||
| PO Box 1892 | HOUSTON | TX | 77251 | 741109620 | 501(C)(3) | $34,800 | |
| Rowan University | |||||||
| 201 Mullica Hill Rd | Glassboro | NJ | 08028 | 222482802 | 501(C)(3) | $34,999 | |
| Rutgers University | |||||||
| 100 STRUBLE RD | BRANCHVILLE | NJ | 07826 | 226001086 | 501(C)(3) | $70,000 | |
| Salk Institute for Biological Studies | |||||||
| 10010 N TORREY PINES RD | LA JOLLA | CA | 92037 | 952160097 | 501(C)(3) | $70,000 | |
| Santa Clara University | |||||||
| 500 El Camino Real | Santa Clara | CA | 95053 | 941156617 | 501(C)(3) | $35,000 | |
| St Jude Children's Research Hospital | |||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | 620646012 | 501(C)(3) | $35,000 | |
| St Louis College of Pharmacy | |||||||
| ONE BROOKINGS DRIVE | SAINT LOUIS | MO | 63130 | 430653611 | 501(C)(3) | $70,000 | |
| Stanford University | |||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $245,000 | |
| The Feinstein INST FOR MEDICAL RESEARCH | |||||||
| 350 Community Dr | Manhasset | NY | 11030 | 112673595 | 501(C)(3) | $35,000 | |
| Uniformed SVCS Univ of the Health Sciences | |||||||
| Jones Bridge Rd | BETHESDA | MD | 20814 | 521743257 | 501(C)(3) | $35,000 | |
| University of Alabama at Birmingham | |||||||
| 1720 University Blvd | BIRMINGHAM | AL | 35294 | 636005396 | 170(c)(1) G | $70,000 | |
| University of California Berkeley | |||||||
| 1995 UNIVERSITY AVE | BERKELEY | CA | 94704 | 946090626 | 501(C)(3) | $61,746 | |
| University of California Davis | |||||||
| 202 Cousteau PL | Davis | CA | 95618 | 946036494 | 501(C)(3) | $70,000 | |
| University of California Irvine | |||||||
| 120 THEORY STE 200 | IRVINE | CA | 92617 | 952226406 | 501(C)(3) | $69,969 | |
| University of California Los Angeles | |||||||
| 10889 WILSHIRE BLVD | LOS ANGELES | CA | 90095 | 956006143 | 501(C)(3) | $279,839 | |
| University of California Riverside | |||||||
| 900 University Ave | Riverside | CA | 92521 | 956006142 | 501(C)(3) | $34,152 | |
| University of California San Diego | |||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | 501(C)(3) | $214,688 | |
| University of California San Francisco | |||||||
| 220 MONTGOMERY ST | SAN FRANCISCO | CA | 94104 | 946036493 | 501(C)(3) | $320,000 | |
| University of California Santa Barbara | |||||||
| 3201 SAASB BLDG | SANTA BARBARA | CA | 93106 | 956006145 | 501(C)(3) | $35,000 | |
| University of Colorado Boulder | |||||||
| 1800 N GRANT ST | DENVER | CO | 80203 | 846000555 | 501(C)(3) | $35,000 | |
| University of Florida | |||||||
| 1250 East Camp Bldg | Gainesville | FL | 32611 | 596002052 | 501(C)(3) | $35,000 | |
| University of Illinois at Urbana-Champaign Univers | |||||||
| 506 S WRIGHT ST | URBANA | IL | 61801 | 376000511 | 501(C)(3) | $105,000 | |
| University of Iowa | |||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | 170(c)(1) G | $70,000 | |
| University of Maryland | |||||||
| 7809 Regents Drive | College Park | MD | 20742 | 526002033 | 501(C)(3) | $103,583 | |
| University of Massachusetts Amherst | |||||||
| 333 South Street | Shrewsbury | MA | 01545 | 043167352 | 170(c)(1) G | $35,000 | |
| University of Michigan | |||||||
| 500 S State Street | Ann Arbor | MI | 48109 | 386006309 | 501(C)(3) | $69,590 | |
| University of Minnesota | |||||||
| 1300 S 2ND ST | MINNEAPOLIS | MN | 55455 | 416007513 | 501(C)(3) | $175,000 | |
| University of Nebraska Medical Center | |||||||
| 3835 HOLDREGE ST | LINCOLN | NC | 68503 | 470049123 | 501(C)(3) | $33,340 | |
| University of North Carolina at Chapel Hill | |||||||
| 103 SOUTH BUILDING | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $35,000 | |
| University of Pennsylvania | |||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352166 | 501(C)(3) | $105,000 | |
| UNIV OF PENNSYLVANIA SCHOOL OF MEDICINE | |||||||
| 3400 CCenter Blvd | Philadelphia | PA | 19104 | 231352685 | 501(C)(3) | $34,749 | |
| University of Pittsburgh School of Medicine | |||||||
| 128 NORTH CRAIG ST | Pittsburgh | MS | 15260 | 250965591 | 501(C)(3) | $279,284 | |
| University of Southern California | |||||||
| 3551 Trousdale Pkwy | Los Angeles | CA | 90089 | 951642394 | 501(C)(3) | $35,000 | |
| University of Southern Mississippi | |||||||
| 118 College Dr | Hattiesburg | TX | 39406 | 646000818 | 501(C)(3) | $34,746 | |
| UNIVER OF TX HEALTH SCIENCE CTR AT HOUSTON | |||||||
| 7000 FANNIN | HOUSTON | TX | 77030 | 741761309 | 501(C)(3) | $35,000 | |
| University of Texas Southwestern Med Ctr | |||||||
| 5323 HARRY HINES BLVD | DALLAS | UT | 75390 | 756002868 | 501(C)(3) | $139,889 | |
| University of Utah | |||||||
| 332 S 1400 EAST | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $140,000 | |
| University of Washington | |||||||
| BOX 359505 | SEATTLE | WA | 98195 | 916001537 | 501(C)(3) | $105,000 | |
| University of Wisconsin-Madison | |||||||
| 21 N PARK STREET | MADISON | WI | 53715 | 396006492 | 170(c)(1) G | $140,000 | |
| University of Wyoming | |||||||
| 222 S 22nd St | Laramie | WY | 82070 | 830201971 | 501(C)(3) | $35,000 | |
| Vanderbilt University | |||||||
| 2301 VANDERBILT PLACE | NASHVILLE | TN | 37235 | 620476822 | 501(C)(3) | $175,000 | |
| Vanderbilt University Medical Center | |||||||
| 3322 WEST END AVENUE | NASHVILLE | VA | 37203 | 352528741 | 501(C)(3) | $70,000 | |
| Virginia Polytechnic Insti and State univ | |||||||
| 300 Turner St NW | Blacksburg | VA | 24061 | 546001805 | 170(c)(1) G | $35,000 | |
| Wake Forest University Health Sciences | |||||||
| 1834 Wake For Rd | WinstonSalem | NC | 27109 | 223849199 | 501(C)(3) | $35,000 | |
| Washington University St Louis | |||||||
| 1 PHARMACY PLACE | SAINT LOUIS | MO | 63110 | 430652675 | 501(C)(3) | $35,000 | |
| Wayne State University | |||||||
| 550 E Canfield St | Detroit | MI | 48201 | 386028429 | 501(C)(3) | $32,427 | |
| Xavier University | |||||||
| 3800 VICTORY PARKWAY | CINCINNATI | OH | 45207 | 310537516 | 501(C)(3) | $34,789 | |
| Yale University School of Medicine | |||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | 060646973 | 501(C)(3) | $174,692 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Awards/Prizes | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $265,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENERAL: A) THE AWARD IS FOR A PERIOD OF UP TO 24 MONTHS. B) SECOND YEAR FUNDING (I.E. THIRD AND FOURTH PAYMENT) IS SUBJECT TO THE AVAILABILITY OF FUNDS C) NARSAD MUST BE NOTIFIED IN WRITING OF ALL AWARDS/GRANTS RECEIVED SUBSEQUENT TO THE NARSAD AWARD THROUGHOUT THE DURATION OF THE AWARD. D) A GRANTEE HAS UP TO SIX MONTHS FROM THE ORIGINALLY SCHEDULED START DATE TO ESTABLISH A REVISED START DATE. E) IF THE GRANT START DATE IS DELAYED, THE GRANT PERIOD WILL BE CHANGED TO REFLECT THIS, AND WILL RESULT IN A DEFERRED PAYMENT SCHEDULE. F) ANY PROJECT CHANGES MUST BE SUBMITTED IN WRITING TO NARSAD FOR REVIEW AND PRE-APPROVAL. G) FUNDING AFTER THE AWARD PERIOD IS NON-RENEWABLE, BUT A "NO-COST" TIME EXTENSION CAN BE REQUESTED BEFORE PROJECT END. USE OF FUNDS - A) EXPENDITURES MUST BE MADE IN ACCORDANCE WITH THE GRANTEE'S INSTITUTIONAL POLICY AND MUST BE USED TO SUPPORT THE RESEARCH BUDGET AND OF THE GRANT AS DESCRIBED IN THE NARSAD APPLICATION OR AN APPROXIMATION THEREOF. B) FUNDS PROVIDED UNDER THIS GRANT CANNOT BE USED FOR POLITICAL PURPOSES OR IN ATTEMPTS TO INFLUENCE GOVERNMENTAL BODIES OTHER THAN BY MAKING AVAILABLE THE RESULTS OF THE RESEARCH OR THE FACT OF THE AWARD. C) INDIRECT COSTS FOR INDEPENDENT AND DISTINGUISHED INVESTIGATORS AS STIPULATED BY NARSAD ARE: UP TO 8% MAY BE NEGOTIATED FOR OVERHEAD COSTS FOR ALL CATEGORIES EXCEPT EQUIPMENT. THESE OVERHEAD COSTS MUST BE INCLUDED WITHIN THE TOTAL GRANT AWARDED. YOUNG INVESTIGATORS ARE NOT PROVIDED THIS OPTION TO ABSORB INDIRECT COSTS AS OVERHEAD. D) ALL FUNDS FROM THE NARSAD GRANT REMAINING AT THE END OF THE PROJECT OR ANY EXTENSION ALLOWED MUST BE RETURNED TO NARSAD. FINANCIAL RECORDS - THE GRANTEE'S INSTITUTION IS RESPONSIBLE FOR THE EXPENDITURE OF THE AWARD, AND FOR MAINTAINING SUPPORTING RECORDS OF RECEIPTS AND EXPENDITURES. IT IS THE RESPONSIBILITY OF THE GRANTEE TO REQUEST TO THEIR INSTITUTION THAT A FINAL FINANCIAL REPORT BE SUBMITTED TO NARSAD. A CUMULATIVE FINANCIAL REPORT IS REQUIRED WITHIN NINETY (90) DAYS OF GRANT TERMINATION/COMPLETION. THIS REPORT SHOULD REFLECT AWARD AMOUNT, EXPENDITURES AND ANY BALANCE (DUE TO NARSAD) IN U.S. DOLLARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY BORENSTEIN | ||||||||||||||
| President & CEO | $400,000 | $0 | $172,500 | $0 | $31,539 | $0 | $0 | $0 | $0 | $0 | $604,039 | $0 | $0 | $0 |
| LOUIS INNAMORATO CPA | ||||||||||||||
| CFO | $248,350 | $0 | $115,650 | $0 | $18,505 | $0 | $0 | $0 | $43,190 | $0 | $425,695 | $0 | $0 | $0 |
| FAITH ROTHBLATT | ||||||||||||||
| VP of Development | $245,000 | $0 | $0 | $0 | $14,644 | $0 | $0 | $0 | $16,967 | $0 | $276,611 | $0 | $0 | $0 |
| LAUREN DURAN | ||||||||||||||
| VP of M&C | $210,000 | $0 | $0 | $0 | $5,294 | $0 | $0 | $0 | $0 | $0 | $215,294 | $0 | $0 | $0 |
| SHO TIN CHEN | ||||||||||||||
| Director of Research Grants | $188,000 | $0 | $0 | $0 | $6,655 | $0 | $0 | $0 | $16,967 | $0 | $211,622 | $0 | $0 | $0 |
| PETER TARR | ||||||||||||||
| Editorial/Writer Director | $155,000 | $0 | $0 | $0 | $9,771 | $0 | $0 | $0 | $16,967 | $0 | $181,738 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7: | FormAndLineReferenceDesc |
| Explanation | MERIT BONUSES ARE PAID TO CERTAIN STAFF MEMBERS BASED ON ANNUAL PERFORMANCE. SEE SCHEDULE O RESPONSE TO FORM 990, PART VI, SECTION B, LINES 15A AND 15B FOR ADDITIONAL DETAIL. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,894,978 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market quotation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | crypto currency | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,817 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market quotation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 IS REVIEWED BY THE CFO, THE TREASURER AND A BOARD MEMBER WHO IS A MEMBER OF THE FINANCE COMMITTEE. IT IS PROVIDED TO THE NARSAD BOARD MEMBERS BEFORE BEING FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION'S BOARD MEMBERS ADHERE TO NARSAD CODE OF ETHICAL CONDUCT. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN THE CONFLICT-OF-INTEREST DISCLOSURE UPON APPOINTMENT OR HIRE, IN ADDITION TO ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A: | THE ORGANIZATION HAS 3 BOARD MEETINGS SCHEDULED IN THE YEAR HELD IN FEBRUARY OR MARCH, JULY AND OCTOBER. IN 2013 THE MEMBERS OF THE BOARD OF DIRECTORS APPROVED THE INITIAL ANNUAL COMPENSATION OF THE PRESIDENT/CEO. AFTER THEY OBTAINED COMPENSATION COMPARABLES, THEY EVALUATED AND APPROVED THE COMPENSATION AND CONTEMPORANEOUSLY DOCUMENTED THEIR DECISION IN THE BOARD MINUTES. 2022 COMPENSATION ABOVE THE BASE WAS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE AFTER CAREFUL CONSIDERATION OF THE PERFORMANCE OF THE PRESIDENT/CEO DURING THE YEAR AND WITH REGARD TO FORM 990 OF OTHER ORGANIZATIONS OBTAINED IN THE PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15B: | COMPENSATION TO OTHER OFFICERS FOLLOW THE SAME GUIDELINES AS STATED IN LINE 15A WITH THE EXCEPTION THAT THE PRESIDENT OR ACTING PRESIDENT (OFFICER) APPROVES THE COMPENSATION OF KEY EMPLOYEES AFTER OBTAINING COMPENSATION COMPARABLES AND EVALUATION. CHANGES IN COMPENSATION ARE DOCUMENTED IN THE PERSONNEL FILES. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NARSAD RESEARCH INSTITUTE | ||||||||||
| 747 THIRD AVENUE 33RD FLOOR | NEW YORK | NY | 10017 | 113401438 | FUNDRAISING | NY | 501(C)(3) | 12 | NARSAD | Yes (true) |
| PARDES HUMANITARIAN PRIZE INC | ||||||||||
| 747 THIRD AVENUE 33RD FLOOR | NEW YORK | NY | 10017 | 474688745 | AWARD PRIZE | DE | 501(C)(3) | 12 | NARSAD | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARSAD RESEARCH INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $150,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |