INTEGRA FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTEGRA FOUNDATION INC (EIN 52-2388679)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-06
- IRS object ID
- 202102499349100400
- Schema version
- 2020v4.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-06T02:25:34-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | Carrie Anderson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-09-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $743,943 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $250,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $0 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $0 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $0 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $0 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $0 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $0 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $0 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $0 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $0 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $0 | NetRentalIncomeOrLossAmt |
| 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 | $250,000 | 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 | $7,000 | 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 | $7,000 | 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 | $459,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $459,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $466,000 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $459,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$216,000 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $959,943 | CashBOYAmt |
| Cash EOY | $743,943 | CashEOYAmt |
| Cash EOYFMV | $743,943 | CashEOYFMVAmt |
| 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 |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| 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 | $959,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $743,943 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $743,943 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,500 | 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 | $2,500 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $959,943 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $741,443 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $959,943 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $741,443 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $959,943 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $743,943 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $959,943 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$216,000 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $743,943 | SubtotalAmt |
| Other Decreases | $2,500 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $741,443 | 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 | false | UndistributedIncomePYInd |
| 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 | $0 | $0 | $0 |
| JUDITH O GRADY | ||||||||
| 1100 CAMPUS RD | PRINCETON | NJ | 08540 | TRUSTEE | 0 | $0 | $0 | $0 |
| GLENN COLEMAN | ||||||||
| 1100 CAMPUS RD | PRINCETON | NJ | 08540 | TRUSTEE | 0 | $0 | $0 | $0 |
| SIMON ARCHIBALD | ||||||||
| 1100 CAMPUS RD | PRINCETON | NJ | 08540 | PRESIDENT | 0 | $0 | $0 | $0 |
| WILLIAM WEBER | ||||||||
| 1100 CAMPUS RD | PRINCETON | NJ | 08540 | VICE PRESIDENT | 0 | $0 | $0 | $0 |
| SRAVAN EMANY | ||||||||
| 1100 CAMPUS RD | PRINCETON | NJ | 08540 | TREASURER | 0 | $0 | $0 | $0 |
| GIANNA SABELLA | ||||||||
| 1100 CAMPUS RD | PRINCETON | NJ | 08540 | EXECUTIVE DIRECTOR | 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 | $756,193 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $756,193 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $756,193 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,343 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $744,850 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $37,243 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $37,243 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $37,243 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $37,243 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $37,243 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $459,000 | 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 | $459,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $459,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $37,243 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $298,936 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $825,629 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $498,753 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $407,832 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $405,253 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,436,403 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $459,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $37,243 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $421,757 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,858,160 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $298,936 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,559,224 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $825,629 | ExcessFromYear4Amt |
| Excess From Year3 | $498,753 | ExcessFromYear3Amt |
| Excess From Year2 | $407,832 | ExcessFromYear2Amt |
| Excess From Year1 | $405,253 | ExcessFromYear1Amt |
| Excess From Current Year | $421,757 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
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 | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6099362465 | RecipientPhoneNum |
| Recipient Email Address | daniel.norman@integralife.com | RecipientEmailAddressTxt |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (74 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ENGINEERING WORLD HEATH | ||||||||
| 151 East Rosemary Street suite 201 | CHAPEL HILL | NC | 27514 | No Relationship | PC | Summer Institute Scholarship Program - Support for engineering student volunteers working in developing world hospitals. | $1,000 | |
| AMERICAN BRAIN TUMOR ASSOCIATION | ||||||||
| 8550 W Bryn Mawr Suite 550 | CHICAGO | IL | 60631 | No Relationship | PC | 2020 Regional Meeting - New York - Support for education for patients families and caregivers in their communities to learn about the latest advances in brain tumor research treatment and care | $1,500 | |
| AMERICAN BRAIN TUMOR ASSOCIATION | ||||||||
| 8550 W Bryn Mawr Suite 550 | CHICAGO | IL | 60631 | No Relationship | PC | 2020 Regional Meeting - Minneapolis - Support for education for patients families and caregivers in their communities to learn about the latest advances in brain tumor research treatment and care | $1,500 | |
| AMERICAN BRAIN TUMOR ASSOCIATION | ||||||||
| 8550 W Bryn Mawr Suite 550 | CHICAGO | IL | 60631 | No Relationship | PC | 2020 Regional Meeting - Tampa FL - Support for education for patients families and caregivers in their communities to learn about the latest advances in brain tumor research treatment and care | $1,500 | |
| LSU HEALTH FOUNDATION NEW ORLEANS | ||||||||
| 2000 Tulane Ave 4th Fl | NEW ORLEANS | LA | 70112 | No Relationship | PC | 6th Annual LSU Peripheral Nerve Dissection Course - The Kline Legacy - Support for peripheral nerve education for medical residents and young physicians | $5,000 | |
| NATIONAL BRAIN TUMOR SOCIETY | ||||||||
| 55 Chapel Street Suite 200 | NEWTON | MA | 02458 | No Relationship | PC | 5th Annual Central New Jersey Brain Tumor Walk- Support for research and public policy to improve the availability of new and better treatments and fuel the discovery of a cure for brain tumors. | $5,000 | |
| ADAPTIVE SPORTS | ||||||||
| PO Box 1639 | Crested Butte | CO | 81224 | No Relationship | PC | Roger Pepper Adventure Camp for Teen Burn Survivors - Support for camp for teenage burn survivors | $7,500 | |
| HMJ FUND FOR THE ADV OF MIL MEDICIN | ||||||||
| 6720-A Rockledge Drive Suite 100 | BETHESDA | MD | 20817 | No Relationship | PC | 2020 Heroes of Military Medicine Award Dinner - Support for the advancement of medicine for the mutual benefit of military and civilian health | $2,000 | |
| HOPE FOR HYDO | ||||||||
| Brecksville Ohio 44141 | BRECKSVILLE | OH | 44141 | No Relationship | PC | The Cleveland Derby race to cure hydrocephalus - Support for hydrocephalus research | $2,000 | |
| PEDIATRIC HYDROCEPHALUS FOUNDATION | ||||||||
| Pediatric Hydrocephalus Foundation | WOODBRIDGE | NJ | 07095 | No Relationship | PC | 10th Issues and Action Conference - Support for research and education for hydrocephalus | $3,000 | |
| CUREPSP INC | ||||||||
| 1216 Broadway 2nd Floor | NY | NY | 10001 | No Relationship | PC | CurePSP-Mayo Clinic Brain Donation Program - Support for research for for progressive supranuclear palsy PSP corticobasal degeneration CBD multiple system atrophy MSA and related prime of life brain diseases | $1,500 | |
| ISLES INC | ||||||||
| 10 Wood Street | TRENTON | NJ | 08618 | No Relationship | PC | General Operating Funds - Support for organization's mission to foster more self-reliant families in healthy sustainable communities | $10,000 | |
| TRAVIS MANION FOUNDATION | ||||||||
| 164 E State St | DOYLESTOWN | PA | 18901 | No Relationship | PC | Survivor Services - Support program for survivors of the fallen. | $5,000 | |
| PETER SHEEHAN DC FOUNDATION | ||||||||
| 45 Rockefeller Plaza Suite 2000 | NEW YORK | NY | 10111 | No Relationship | PC | Peter Sheehan Young Innovator Award - Support for basic translational or clinical research for amputation prevention or wound healing | $5,500 | |
| CASE WESTERN RESERVE U | ||||||||
| 10900 Euclid Avenue | CLEVELAND | OH | 44106 | No Relationship | PC | Cell-based Therapy and Tissue Engineering Course - Support for education in tissue engineering for graduate students post-graduate students and health science professionals | $7,000 | |
| MIND YOUR BRAIN | ||||||||
| P O Box 1127 | PAOLI | PA | 19301 | No Relationship | PC | Mind Your Brain Foundation's Resource and Education Inititiave: 2020 Community Resource Day - Support for webcast to expand the event's reach to include participation by those with traumatic brain injuries who cannot physically join the event in Philadelphia | $2,000 | |
| AMERICAN BRAIN TUMOR ASSOCIATION | ||||||||
| 8550 W Bryn Mawr Suite 550 | CHICAGO | IL | 60631 | No Relationship | PC | 2020 ABTA National Conference - Support for education for patients families and caregivers in their communities to learn about the latest advances in brain tumor research treatment and care | $1,500 | |
| THE COLLEGE OF NEW JERSEY | ||||||||
| 2000 PENNINGTON RD | EWING | NJ | 08628 | No Relationship | PC | 2020 MUSE Program in Biomedical Engineering - Support for student research projects in the Biomedical Engineering field | $7,000 | |
| DIRECT RELIEF | ||||||||
| 6100 Wallace Becknell Rd | SANTA BARBARA | CA | 93117 | No Relationship | PC | Emergency Response 2020 - Support for worldwide disaster relief | $25,000 | |
| EMORY UNIVERSITY | ||||||||
| Depart of Surgery H WING | ATLANTA | GA | 30322 | No Relationship | PC | Emory Haiti Alliance Surgical Mission to Haiti - Support for charitable surgical mission to Haiti | $5,000 | 1364 Clifton Rd NE |
| NEUROCRITICAL CARE SOCIETY | ||||||||
| 330 N Wabash Suite 2000 | CHICAGO | IL | 60611 | No Relationship | PC | Annual Meeting Travel Grants - Support for neurocritical care education for healthcare professionals | $20,000 | |
| AMERICARES FOUNDATION | ||||||||
| 88 Hamilton Avenue | STAMFORD | CT | 06902 | No Relationship | PC | Americares Emergency Response Partner Program - Support for worldwide disaster relief | $25,000 | |
| TIGERLILY FOUNDATION | ||||||||
| 42020 Village Center Plaza | Stoneridge | VA | 20105 | No Relationship | PC | Young MBC Program - Support for young women living with metastatic breast cancer | $4,000 | |
| SGK CENTERAL AND SOUTH NJ | ||||||||
| 2 Princess Road Ste D | LAWRENCEVILLE | NJ | 20105 | No Relationship | PC | Metastatic Breast Cancer Conference - Breast Reconstruction Seminar - Support for seminar that educates engages and empowers women to make the reconstruction decision that is best for them following a breast cancer diagnosis. | $5,000 | |
| POTOMAC COMMUNITY RESOURCES | ||||||||
| 9200 Kentsdale Drive | POTOMIC | MD | 20854 | No Relationship | PC | Annual Fund - Support for PCR's therapeutic recreational social and respite care programs for teens and adults with developmental differences. | $2,500 | |
| THINKFIRST FOUNDATION | ||||||||
| 1801 N Mill Street Suite F | NAPERVILLE | IL | 60563 | No Relationship | PC | 2020 ThinkFirst Conf on Injury Prevention - AANS and CNS Meetings - Support for injury prevention training for brain spinal cord and other traumatic injury through education research and advocacy | $6,000 | |
| PLASTIC SURGERY FOUNDATION | ||||||||
| 444 E Algonquin Rd | ARLINGTON HEIGHT | IL | 60005 | No Relationship | PC | Breast Reconstruction Awareness Campaign - Support for projects and programs to raise awareness of breast reconstruction surgery options in the community. | $10,000 | |
| CBT FOUNDATION | ||||||||
| 1460 Broadway 8th Floor | NY | NY | 10036 | No Relationship | PC | 2020 Gala - Support for pediatric brain tumor research | $10,000 | |
| FIREFIGHTERS FOR HEALING | ||||||||
| PO Box 374 | CHAMPLIN | MN | 55316 | No Relationship | PC | Transitional Healing Center - Support for a new healing center that provides emergency housing for families of burn and trauma survivors and first responders and program space for services that complement existing outpatient services provided by Hennepin Healthcare the University of Minnesota Children's Hospital Gillette Children's Hospital Region's Hospital Phillips Northwestern Hospital and others | $20,000 | |
| STUDENTS TWO SCIENCE | ||||||||
| 66 Deforest Avenue | EAST HANOVER | NJ | 07963 | No Relationship | PC | Next Generation STEM leaders - Support for STEM education and urban community development in socioeconomically disadvantaged communities where leadership is strong and ready to adopt comprehensive solutions from 5th-12th grade | $500 | |
| UNIVERSIT OF TEXAS FOUNDATION | ||||||||
| 1601 Rio Grande Suite 360 | AUSTIN | TX | 78767 | No Relationship | PC | University of Texas Department of Biomedical Engineering Graduate Student Retreat - Support for biomedical engineering graduate students to increase the dissemination of scientific ideas across laboratories faculty and graduate students | $2,000 | |
| WORLD PEDIATRIC PROJECT | ||||||||
| 7201 Glen Forest Dr Ste 304 | RICHMOND | VA | 23226 | No Relationship | PC | Orthopedic Surgical Program - Support for a charitable surgical mission for pediatric surgical and diagnostic care of children and local training of orthopedic surgeons in Yoro Honduras | $5,000 | |
| BRICK EDUCATION NETWORK INC | ||||||||
| 534 Clinton Avenue | NEWARK | NJ | 07108 | No Relationship | PC | Brick Education Health and Wellness - Support students' academic emotional and health and wellness success | $500 | |
| AF FOR SURGERY OF THE HAND | ||||||||
| 822 W Washington Blvd 2nd Floor | CHICAGO | IL | 60607 | No Relationship | PC | Travel Scholarships - Support for education scholarship for residents fellows and active duty military to attend the Adrian E. Flatt Residents & Fellows Conference and the ASSH Annual Meeting. | $7,200 | |
| DIRECT RELIEF | ||||||||
| 6100 Wallace Becknell Rd | SANTA BARBAR | CA | 93117 | No Relationship | PC | COVID-19 Pandemic Response - Support for COVID disaster relief efforts | $25,000 | |
| AMERICARES FOUNDATION | ||||||||
| 88 Hamilton Avenue | STAMFORD | CT | 06902 | No Relationship | PC | COVID-19 Pandemic Response - Support for COVID disaster relief efforts | $25,000 | |
| SOCIETY OF NEUROLOGICAL SURGEONS | ||||||||
| S500 Meadowbrook Drive | ROLLING MEADOWS | IL | 60008 | No Relationship | PC | 2020 Research Update in Neuroscience for Neurosurgeons RUNN Course - Support for fundamental neurobiology education and research | $5,000 | |
| ENABLE INC | ||||||||
| 13 Roszel Road Suite B110 | PRINCETON | NJ | 08540 | No Relationship | PC | Covid-19 Relief - Support for masks gloves cleaning products thermometers extra food and bedding materials due to COVID-19 | $500 | |
| AANS | ||||||||
| 5550 Meadowbrook Court | ROLLING MEADOWBROOK DR | IL | 60008 | No Relationship | PC | Abstract Award 2020 CNS; 2020 AANS - Support for research investigating benign brain spinal or peripheral nerve tumors. | $2,500 | |
| FIGHTING CHILDRENS CANCER | ||||||||
| 55 Lane Road Suite 300 | FAIRFIELD | NJ | 07004 | No Relationship | PC | Family Assistance Relief Program - Support for need-based financial assistance program for families struggling with pediatric cancer | $5,000 | |
| CENTER FOR EXCELLENCE IN EDUCATION | ||||||||
| 8201 Greensboro Dr Suite 215 | MCLEAN | VA | 22102 | No Relationship | PC | Biounlimited and USA Biounlimited - Support for STEM education | $2,500 | |
| ICAN | ||||||||
| 27 West Morten Avenue | PHOENIX | AZ | 85021 | No Relationship | PC | Beast Reconcstruction Website Project - Support for breast cancer reconstruction education | $2,500 | |
| BOYS GIRLS CLUB OF MERCER COUNTY | ||||||||
| 212 Centre Street | TRENTON | NJ | 08611 | No Relationship | PC | Triple Play-Healthy Living Program - Support for After School Program for 600 at-risk youth from the greater Trenton community | $500 | |
| NATIONAL MILITARY FAMILY ASSO | ||||||||
| 3601 Eisenhower Avenue Suite 425 | ALEXANDRIA | VA | 22304 | No Relationship | PC | Operation Purple Camps - Support for military children 7-17 to attend a camp that provides each camper with an individualized plan to help them learn to cope with the stress caused by a parent's deployment injury or life-altering transition | $6,000 | |
| PEOPLE WORKING COOPERATIVELY | ||||||||
| 4612 PADDOCK | CINCINNATI | OH | 45229 | No Relationship | PC | PWC Volunteer Involvement Program - Support for volunteer program for both the volunteers and the vulnerable clients they serve helping to provide critical home repairs and services enabling low-income families to remain in their homes living independently and healthier in a safe sound environment. | $5,000 | |
| JFK MEDICAL CENTER FOUNDATION | ||||||||
| 80 James Street | EDISON | NJ | 08820 | No Relationship | PC | 12th Annual JFK Miles for Minds Virtual 5K Race - Support for New Jersey patients suffering from traumatic brain injuries | $500 | |
| HOPE LOVE COMPANY | ||||||||
| 65 S Main St Building C Suite 101 | PENNINGTON | NJ | 08534 | No Relationship | PC | Camp HLC New Jersey - Support for a free retreat for children young adults and their families whose lives have been affected by ALS | $1,000 | |
| SPECIAL OLYMPICS OF NJ | ||||||||
| 1 Eunice Kennedy Shriver Way | LAWRENCEVILLE | NJ | 08648 | No Relationship | PC | Special Olympics New Jersey Healthy Communities Total Body Challenge - Support for athletes with intellectual disabilities in New Jersey with as many virtual opportunities fitness and wellness resources for them to utilize during the pandemic. | $2,000 | |
| BURN INSTITUTE | ||||||||
| 8825 Aero Drive Suite 200 | SAN DIEGO | CA | 92123 | No Relationship | PC | Emergency Needs & Special Assistance Prog - Support for a comprehensive support program focused on assisting burn survivors' physical and emotional recovery | $2,000 | |
| AMERICAN RED CROSS | ||||||||
| 601 North Golden Circle Drive | SANTA ANA | CA | 92705 | No Relationship | PC | COVID-19 Antibody Testing - Support for COVID-19 Red Cross antibody test | $2,000 | |
| PUSH TO WALK | ||||||||
| 100 Bauer Drive | OAKLAND | NJ | 07436 | No Relationship | PC | Client Workout and Wheels Scholarship Fund - Support for physical rehabilitation of people with spinal cord injuries and other forms of paralysis to optimize current quality of life and to prepare for future medical advancements | $500 | |
| AGNES MARSHAL WALKER FOUNDATION | ||||||||
| 8735 West Higgins Road Suite 300 | CHICAGO | IL | 60631 | No Relationship | PC | AMWF Grant Program - Support for research and education for neuroscience nursing | $20,000 | |
| GARDEN STATESMEN PRINCETON CHAPTER | ||||||||
| 12 GARNET COURT | FRANKLIN PARK | NJ | 08823 | No Relationship | PC | General Operating Expenses - Support for free community service concerts | $1,000 | |
| NAACP EMPOWERMENT PROGRAMS | ||||||||
| 4805 Mount Hope Drive | BALTIMORE | MD | 21215 | No Relationship | PC | We are Done Dying - Support for campaign focused on communities of color and how they are faring in health education economic opportunity and criminal justice during the pandemic. | $20,000 | |
| PRINCETON FIRST AID RESCUE SQUAD | ||||||||
| 2 Mount Lucas Road | PRINCETON | NJ | 08540 | No Relationship | PC | Volunteer EMT Training Program - Support for delivering EMT classes to new volunteers re-certifying existing EMTs and providing ongoing emergency medical and rescue training for all members | $1,000 | |
| AA OF O HEAD NECK SURGERY | ||||||||
| 1650 Diagonal Road | ALEXANDRIA | VA | 22310 | No Relationship | PC | Implicit Bias Training for Physicians - Support for education products to help physicians to identify and eliminate implicit bias thus improving healthcare outcomes for all especially underrepresented minorities women and those of diverse backgrounds | $8,000 | |
| CHILDRENS BURN FOUNDATION | ||||||||
| 5000 Van Nuys Blvd Suite 210 | SHERMAN OAKS | CA | 91403 | No Relationship | PC | Full Recovery Program - Support for a full range of programs and services for young burn survivors | $10,000 | |
| BRAIN INJURY ALLIANCE OF NJ | ||||||||
| 825 Georges Road 2nd Floor | NORTH BRUSWICK | NJ | 08902 | No Relationship | PC | Brain Injury Alliance of New Jersey annual 5K Run Walk and Roll - Support for programs for brain injury patients | $2,000 | |
| PRINCETON COMMITTEE OF UNCF | ||||||||
| 60 Park Place Suite 406 | NEWARK | NJ | 07102 | No Relationship | PC | College Access for Underserved Students with Emphasis on STEM - Integra Foundation Scholarship Program - Support for students in need in NJ Cincinnati and Boston to attend college | $16,800 | |
| SPINA BIFIDA ASSO OF GREATER NE | ||||||||
| 219 E Main Street Suite 100B | MILFORD | MA | 01757 | No Relationship | PC | Virtual Holiday in a Box Event - Support for families and individuals living with Spina Bifida the leading form of permanently disabling birth defect | $1,000 | |
| UNITED WAY OF GREATER MERCER COUNTY | ||||||||
| 3150 Brunswick Pike Suite 230 | LAWRENCEVILLE | NJ | 08648 | No Relationship | PC | "United Way of Greater Mercer County COVID-19 Health & Wellness Response - Support for delivery of an on-the-ground system of support and expanded network of wrap around services to uplift struggling families which includes the Community Benefits Enrollment Program Familywize Prescription Savings Program and NJ 2-1-1 " | $2,000 | Crossroads Corporate Center |
| TIDES FOUNDATION | ||||||||
| PO BOX 29903 | SAN FANCISCO | CA | 94129 | No Relationship | PC | Black Lives Matter General Support - Support for Black Live Matter | $20,000 | |
| DREXEL UNIVERSITY | ||||||||
| 3141 Chestnut Street | PHILADELPHIA | PA | 19104 | No Relationship | PC | 2nd Immune Modulation & Engineering Symposium - Support for education and research in immune modulation | $2,500 | |
| BRAIN SPINE GROUP INC | ||||||||
| 1579 N Altadena Dr | PASADENA | CA | 91107 | No Relationship | PC | Race for Neurosurgery Education - Support for neurosurgical education for medical students | $5,000 | |
| TECH IMPACT | ||||||||
| 417 N 8th St Suite 203 | PHILADELPHIA | PA | 19123 | No Relationship | PC | Tech Works Program - Support for education technical training and employment opportunities for young adults who face significant economic or social barriers to advancing in their careers and in life | $3,000 | |
| THE AUSTIN PLASTIC SURGERY | ||||||||
| 9415 Burnet Rd Suite 207 | AUSTIN | TX | 78758 | No Relationship | PC | Cleft Care Community of Central Texas - Support for at-risk lower-income children teens born with cleft lip palate as well as their family members | $1,000 | |
| BURN FOUNDATION OF AMERICA | ||||||||
| 3614 J Dewey Gray Circle Bldg C | AUGUSTA | GA | 30909 | No Relationship | PC | Patient and Family Services Chavis House - Support for housing for burn patients and their families | $2,000 | |
| ALISA ANN RUCH BURN FOUNDATION | ||||||||
| 50 N Hill Ave SUITE 305 | PASADENA | CA | 91106 | No Relationship | PC | Burn Survivor Services - Support for burn survivors of all ages starting with sitting at their bedside in the burn unit to provide individual support and continuing for years thereafter by engaging them in therapeutic and recreational activities | $2,500 | |
| CAMP POSITBILITIES FOUNDATION | ||||||||
| PO BOX 4411 | WILMINGTON | DE | 19807 | No Relationship | PC | Support for camp for children with diabetes | $2,000 | |
| CHILDREN BRAIN TUMOR FOUNDATION | ||||||||
| Children s Brain Tumor Foundation 1 | NY | NY | 10036 | No Relationship | PC | 2020 Gala - Support for pediatric brain tumor research | $2,000 | |
| AANS CNS | ||||||||
| 5550 Meadowbrook Dr | ROLLING MEADOWS | IL | 60008 | No Relationship | PC | David Kline Research Award - Support for impactful basic or clinical research related to peripheral nerves | $10,500 | |
| YMCA OF METRO CHICAGO | ||||||||
| 1030 West Van Buren | CHICAGO | IL | 60607 | No Relationship | PC | YMCA of Metropolitan Chicago - General Operating Support | $2,000 | |
| FRESH START SURGICAL GIFTS | ||||||||
| 2011 Palomar Airport Road Suite 20 | CARLSBAD | CA | 92011 | No Relationship | PC | Surgery Weekend Program - Support for program for children and youth with craniofacial deformities that provides medical surgical and dental healthcare as well as follow-up care services all free of charge | $5,000 | |
| BRAIN SPINE GROUP INC | ||||||||
| 1579 N ALTADENA DR | PASADENA | CA | 91107 | No Relationship | PC | Medical Student Neurosurgery Training Center - Support for hands-on and web-based education to medical students around the world pursuing careers in neurological surgery | $15,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $459,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| 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 Incm Part VII OtherInvestmentIncmPartVIIGrp
| 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 | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $250,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit Fee | CategoryTxt |
| Amt | $7,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Grant #20-02-023 | Desc |
| Amt | $2,500 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | None | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |