AMERICAN EPILEPSY SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN EPILEPSY SOCIETY (EIN 04-6112600)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-26
- IRS object ID
- 202001479349301500
- Schema version
- 2018v3.1
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-26T14:24:15-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 WEST 22ND STREET SUITE 1100 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046112600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN EPILEPSY SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3128833800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 S LASALLE ST NO 2850 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD P GOODKIN MD PHD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3128833800 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA E STRUCK | PreparerPersonNm |
| PTIN | P01310867 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Preparation | 2020-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 16:50:06 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 69C6B9152479EBD52149E87315EA4E54F39C36FC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C1793D4BF470100DCC47E913F99FE27CBBF3107 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EILEEN M MURRAY MM CAE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 S LASALLE ST NO 2850 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,079,151 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AESNET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICAN EPILEPSY SOCIETY PROMOTES RESEARCH AND EDUCATION FOR PROFESSIONALS DEDICATED TO THE PREVENTION, TREATMENT, AND CURE OF EPILEPSY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 815 | TotalVolunteersCnt |
| Total Gross UBI | $221,235 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $37,289 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,528,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,130,628 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,553,465 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,092,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | $207,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $138,622 | PYOtherRevenueAmt |
| CY Other Revenue | $151,012 | CYOtherRevenueAmt |
| PY Total Revenue | $8,428,401 | PYTotalRevenueAmt |
| CY Total Revenue | $8,572,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,323,258 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,984,237 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,114,660 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,206,939 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,730 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,215,378 | PYOtherExpensesAmt |
| CY Other Expenses | $3,835,682 | CYOtherExpensesAmt |
| PY Total Expenses | $7,653,296 | PYTotalExpensesAmt |
| CY Total Expenses | $8,026,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $775,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $545,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,148,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,953,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,760,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,674,658 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,388,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,279,107 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AMERICAN EPILEPSY SOCIETY PROMOTES RESEARCH AND EDUCATION FOR PROFESSIONALS DEDICATED TO THE PREVENTION, TREATMENT, AND CURE OF EPILEPSY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,754,113 | ExpenseAmt |
| Grant | $83,742 | GrantAmt |
| Revenue | $4,511,068 | RevenueAmt |
| Desc | MEETING FOR MEDICAL PROFESSIONALS TO ENHANCE KNOWLEDGE ABOUT THE LATEST THERAPIES TO TREAT EPILEPSY AND STEPS TOWARD FINDING A CURE FOR EPILEPSY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,732,869 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,359,994 | RevenueAmt |
| Desc | CONTINUING MEDICAL EDUCATION FOR MEDICAL PROFESSIONALS, WEBSITE TO EDUCATE THE PUBLIC AND MEMBERS, AND OTHER PROGRAMS AIMED TO FURTHERING EPILEPSY THERAPIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,308,258 | ExpenseAmt |
| Grant | $1,900,495 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH GEARED TOWARDS FINDING A CURE FOR EPILEPSY AND NEW, MORE EFFECTIVE TREATMENTS FOR THE DISEASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,795,240 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUTCHINS ROBBINS AND DIAMOND LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472401040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 PERIMETER DRIVE | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAGE B PENNELL MD | ||||||||
| PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM D GAILLARD MD | ||||||||
| FIRST VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS A COULTER PHD | ||||||||
| SECOND VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHLOMO SHINNAR MD PHD | ||||||||
| PRESIDENT EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H THEODORE MD | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HOWARD P GOODKIN MD PHD | ||||||||
| DIRECTOR/TREASURER-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERYL HAUT MD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MANISHA PATEL PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGETTE SMITH PHD RN CPNP-PC | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELINOR BEN-MENACHEM MD PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI L ISOM PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN MURRAY | ||||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $330,059 | $0 | $21,931 | 5.00 | ||
| SUSAN OLIVER | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR - ADVANCEMENT | 40.00 | $172,800 | $0 | $23,708 | Yes (X) | |||
| PENNY DACKS | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR - PROGRAMS | 40.00 | $115,572 | $0 | $21,586 | Yes (X) | |||
| KERI KRAMER | ||||||||
| DIRECTOR - MEMBER ENGAGEMENT | 40.00 | $132,739 | $0 | $5,611 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $751,170 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,836 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IMS TECHNOLOGY SERVICES | |||||
| 3055 MCCANN FARM DRIVE | GARNET VALLEY | PA | 19060 | ANNUAL MEETING AUDIO VISUAL | $421,346 |
| CENTERPLATE | |||||
| 801 MOUNT VERNON PLACE NW | WASHINGTON | DC | 20001 | ANNUAL MEETING CATERING | $395,848 |
| MARRIOTT INTERNATIONAL | |||||
| MARRIOTT MARQUIS | WASHINGTON | DC | 20001 | ANNUAL MEETING FACILITY | $192,635 |
| THE FRANCE FOUNDATION | |||||
| 10 VISTA DRIVE | OLD LYME | CT | 06371 | ON-DEMAND EDUCATION MODULES | $143,675 |
| PUBLIC COMMUNICATIONS | |||||
| ONE EAST WACKER DRIVE | CHICAGO | IL | 60601 | COMMUNICATION SERVICES | $127,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $135,250 | RelatedOrganizationsAmt |
| All Other Contributions | $1,995,378 | AllOtherContributionsAmt |
| Total Contributions | $2,130,628 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL MEETING | 900099 | $3,401,993 | $3,401,993 | |
| EXHIBITION FEES | 900099 | $1,109,075 | $1,109,075 | |
| MEMBERSHIP DUES | 900099 | $969,103 | $969,103 | |
| PUBLICATIONS AND PRODUCTS | 511120 | $390,891 | $390,891 | |
| ADVERTISING REVENUE | 511120 | $221,235 | $221,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,092,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,553 | TotalRevenueColumnAmt |
| Exclusion | $208,553 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,284 | TotalRevenueColumnAmt |
| Exclusion | $59,284 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,496,661 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,507,093 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,432 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,432 | TotalRevenueColumnAmt |
| Exclusion | -$10,432 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATES | 900099 | $58,910 | $58,910 |
| OTHER INCOME | 900099 | $32,818 | $32,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,728 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,572,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,871,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $221,235 | UnrelatedBusinessRevenueAmt |
| Exclusion | $349,133 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875,237 | TotalAmt |
| Program Services | $1,875,237 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,000 | TotalAmt |
| Program Services | $93,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,062 | TotalAmt |
| Program Services | $181,533 | ProgramServicesAmt |
| Management And General | $115,522 | ManagementAndGeneralAmt |
| Fundraising | $33,007 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,958 | TotalAmt |
| Program Services | $1,251,366 | ProgramServicesAmt |
| Management And General | $227,297 | ManagementAndGeneralAmt |
| Fundraising | $164,295 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,941 | TotalAmt |
| Program Services | $86,784 | ProgramServicesAmt |
| Management And General | $15,763 | ManagementAndGeneralAmt |
| Fundraising | $11,394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,978 | TotalAmt |
| Program Services | $91,382 | ProgramServicesAmt |
| Management And General | $16,598 | ManagementAndGeneralAmt |
| Fundraising | $11,998 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,494 | TotalAmt |
| Management And General | $14,494 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,148 | TotalAmt |
| Management And General | $120,148 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,254 | TotalAmt |
| Management And General | $28,254 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,078 | TotalAmt |
| Program Services | $550,055 | ProgramServicesAmt |
| Management And General | $69,724 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,369 | TotalAmt |
| Program Services | $113,369 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,733 | TotalAmt |
| Program Services | $170,626 | ProgramServicesAmt |
| Management And General | $54,778 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,401 | TotalAmt |
| Program Services | $203,587 | ProgramServicesAmt |
| Management And General | $32,721 | ManagementAndGeneralAmt |
| Fundraising | $4,093 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,864 | TotalAmt |
| Program Services | $119,484 | ProgramServicesAmt |
| Management And General | $53,104 | ManagementAndGeneralAmt |
| Fundraising | $13,276 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,855 | TotalAmt |
| Program Services | $117,120 | ProgramServicesAmt |
| Management And General | $96,632 | ManagementAndGeneralAmt |
| Fundraising | $2,103 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,724 | TotalAmt |
| Program Services | $1,455,642 | ProgramServicesAmt |
| Management And General | $39,525 | ManagementAndGeneralAmt |
| Fundraising | $19,557 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,728 | TotalAmt |
| Program Services | $44,826 | ProgramServicesAmt |
| Management And General | $19,921 | ManagementAndGeneralAmt |
| Fundraising | $4,981 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,436 | TotalAmt |
| Program Services | $22,948 | ProgramServicesAmt |
| Management And General | $20,488 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS, PRINTING, | $178,990 | $175,219 | $1,069 | $2,702 |
| DUES AND SUBSCRIPTIONS | $162,943 | $144,646 | $18,097 | $200 |
| CONTINUING MEDICAL EDUC | $23,350 | $23,350 | ||
| STAFF DEVELOPMENT | $14,744 | $10,764 | $2,506 | $1,474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,571 | TotalAmt |
| Program Services | $48,302 | ProgramServicesAmt |
| Management And General | $15,247 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,026,858 | TotalAmt |
| Program Services | $6,795,240 | ProgramServicesAmt |
| Management And General | $961,888 | ManagementAndGeneralAmt |
| Fundraising | $269,730 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,100 | BOYAmt |
| EOY | $3,733,905 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,270 | BOYAmt |
| EOY | $111,704 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,616 | BOYAmt |
| EOY | $289,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $536,071 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,005 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,418 | BOYAmt |
| EOY | $334,066 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,277,598 | BOYAmt |
| EOY | $8,450,239 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,840 | BOYAmt |
| EOY | $34,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,148,842 | BOYAmt |
| EOY | $12,953,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,861 | BOYAmt |
| EOY | $320,546 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,645 | BOYAmt |
| EOY | $1,342,235 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,130 | BOYAmt |
| EOY | $11,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,636 | BOYAmt |
| EOY | $1,674,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,635,080 | BOYAmt |
| EOY | $8,030,840 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,354 | BOYAmt |
| EOY | $1,661,478 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,772 | BOYAmt |
| EOY | $1,586,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,388,206 | BOYAmt |
| EOY | $11,279,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,148,842 | BOYAmt |
| EOY | $12,953,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $545,200 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $345,701 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,651,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,379,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,905,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,528,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,995,378 | CurrentTaxYearAmt |
| Total | $10,460,282 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,651,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,379,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,905,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,528,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,995,378 | CurrentTaxYearAmt |
| Total | $10,460,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,100,003 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,360,279 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $274,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,837 | CurrentTaxYearAmt |
| Total | $1,050,379 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $3,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,288 | CurrentTaxYearAmt |
| Total | $58,797 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $127,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,728 | CurrentTaxYearAmt |
| Total | $383,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,953,130 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,018,823 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56160 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,298,155 | BeginningYearBalanceAmt |
| Contributions | $838,180 | ContributionsAmt |
| Investment Earnings Or Losses | $424,789 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $56,911 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,494,213 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,708,149 | BeginningYearBalanceAmt |
| Contributions | $214,525 | ContributionsAmt |
| Investment Earnings Or Losses | $423,481 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $48,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,298,155 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,056,049 | BeginningYearBalanceAmt |
| Contributions | $86,181 | ContributionsAmt |
| Investment Earnings Or Losses | $577,919 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,708,149 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,829,283 | BeginningYearBalanceAmt |
| Contributions | $429,609 | ContributionsAmt |
| Investment Earnings Or Losses | $30,642 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $233,485 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,056,049 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,738,108 | BeginningYearBalanceAmt |
| Contributions | $181,216 | ContributionsAmt |
| Investment Earnings Or Losses | $79,497 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $169,538 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,829,283 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,957 | DepreciationAmt |
| Book Value | $138,838 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $388,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,048 | DepreciationAmt |
| Book Value | $195,228 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $334,066 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $11,877 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,877 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ESTABLISHED SIX FUNDS THAT TARGET SPECIFIC RESEARCH AND PROGRAMMATIC NEEDS IN EPILEPSY RESEARCH. |
| PART X, LINE 2: | THE MATERIAL JURISDICTIONS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES INCLUDE THE U.S. AND ILLINOIS. THE ORGANIZATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $10,000 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $16,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $16,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CLINICAL SCIENCE AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 1 | $10,000 | CASH PAYMENT |
| TRAVEL AWARDS | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 8 | $6,000 | CASH PAYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS AND AWARDS: CANDIDATES SUBMIT FORMAL APPLICATIONS TO THE AMERICAN EPILEPSY SOCIETY, INC. REQUESTING THE GRANT OR FELLOWSHIP. THE APPLICATION MUST STATE HOW THE FUNDING WILL BE USED TO FURTHER MEDICAL RESEARCH TO TREAT OR CURE EPILEPSY. A COMMITTEE OF THE AMERICAN EPILEPSY SOCIETY, INC. REVIEWS THE APPLICATIONS. THIS COMMITTEE IS RESPONSIBLE TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| PART I, LINE 3: | EXPENDITURES ARE RECOGNIZED ON THE ACCRUAL BASIS OF ACCOUNTING, AS GRANTS ARE AWARDED AT THE POINT THEY BECOME UNCONDITIONAL. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| EMORY UNIVERSITY | ||||||||
| PO BOX 935084 | ATLANTA | GA | 31193 | 580566256 | 501(C)(3) | $50,000 | POSTDOCTORAL RESEARCH GRANT | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 45155 RESEARCH PLACE ROOM 240V | ASHBURN | VA | 20147 | 530196584 | 501(C)(3) | $51,293 | POSTDOCTORAL RESEARCH GRANT | |
| GORDON RESEARCH CONFERENCES | ||||||||
| 512 LIBERTY LANE | WEST KINGSTON | RI | 02879 | 260150662 | 501(C)(3) | $36,000 | WORKSHOP GRANT | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||
| ONE GUSTAVE L LEVY PLACE BOX 3500 | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $51,293 | JUNIOR INVESTIGATOR RESEARCH GRANT | |
| MAYO CLINIC JACKSONVILLE | ||||||||
| PO BOX 860334 | MINNEAPOLIS | MN | 55486 | 593337028 | 501(C)(3) | $50,000 | RTFC | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK STREET CROWN G-547 | EVANSTON | IL | 602081112 | 362167817 | 501(C)(3) | $34,000 | PREDOCTORAL RESEARCH GRANT | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 17 PAF04578 PO BOX 223131 | PITTSBURGH | PA | 152512131 | 386006309 | 501(C)(3) | $101,293 | JUNIOR INVESTIGATOR RESEARCH GRANT AND RTFC | |
| SEATTLE CHILDREN'S HOSPITAL | ||||||||
| PO BOX 24728 | SEATTLE | WA | 98124 | 910564748 | 501(C)(3) | $20,000 | SEED GRANT | |
| STANFORD UNIVERSITY | ||||||||
| P O BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941156365 | 501(C)(3) | $50,000 | POSTDOCTORAL RESEARCH GRANT | |
| THE BRAIN RECOVERY PROJECT | ||||||||
| 969 COLORADO BLVD SUITE 101 | LOS ANGELOES | CA | 90041 | 452571898 | 501(C)(3) | $6,500 | WORKSHOP GRANT | |
| THE J DAVID GLADSTONE INSITUTES | ||||||||
| 1650 OWENS STREET | SAN FRANCISCO | CA | 94158 | 237203666 | 501(C)(3) | $50,000 | POSTDOCTORAL RESEARCH GRANT | |
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| 170 SOUTH INDEPENDENCE MALL WEST | PHILADELPHIA | PA | 19106 | 232829095 | 501(C)(3) | $37,500 | JUNIOR INVESTIGATOR RESEARCH GRANT | SUITE 925E BOX 21 |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| ORS PD 10061095 PO BOX 785541 | PHILADELPHIA | PA | 54541 | 231352685 | 501(C)(3) | $101,822 | RTFC AND POSTDOCTORAL RESEARCH GRANT | |
| UNIVERSITY OF ARIZONA | ||||||||
| 1303 E UNIVERSITY BLVD BOX 3 | TUCSON | AZ | 85719 | 742652689 | 501(C)(3) | $15,000 | SEED GRANT | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| PO BOX 748872 | LOS ANGELES | CA | 90074 | 946036493 | 501(C)(3) | $50,000 | POSTDOCTORAL RESEARCH GRANT | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT STREET 5TH FLOOR | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $20,000 | SEED GRANT | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 910 GENESSE ST SUITE 200 | ROCHESTER | NY | 14611 | 160743209 | 501(C)(3) | $50,423 | JUNIOR INVESTIGATOR RESEARCH GRANT | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| OSP-SPAA PO BOX 7159 | AUSTIN | TX | 78713 | 746000203 | 501(C)(3) | $40,525 | JUNIOR INVESTIGATOR RESEARCH GRANT | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 916001537 | 501(C)(3) | $20,000 | SEED GRANT | |
| YALE UNIVERSITY | ||||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | 060646973 | 501(C)(3) | $50,000 | POSTDOCTORAL RESEARCH GRANT | |
| UNIVERSITY OF TEXAS AT SAN ANTONIO | ||||||||
| ONE UTSA CIRCLE | SAN ANTONIO | TX | 78249 | 741717115 | 501(C)(3) | $51,293 | POSTDOCTORAL RESEARCH GRANT | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | $30,000 | PREDOCTORAL RESEARCH GRANT | |
| UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN | ||||||||
| 28392 NETWORK PLACE | CHICAGO | IL | 60673 | 376000511 | 501(C)(3) | $61,293 | PREDOCTORAL RESEARCH GRANT | |
| LENNOX AND LOMBROSO TRUST FOR EPILEPSY RESEARCH AND TRAINING | ||||||||
| 135 S LASALLE ST SUITE 2850 | CHICAGO | IL | 60603 | 237054757 | 501(C)(3) | $700,000 | MISSION SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOWS TRAVEL GRANT | 92 | $69,000 |
| BASIC SCIENCE AWARD | 1 | $10,000 |
| SERVICE AWARD | 1 | $1,000 |
| FOUNDERS AWARD | 1 | $10,000 |
| PENRY AWARD | 1 | $3,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS: CANDIDATES SUBMIT FORMAL APPLICATIONS TO THE AMERICAN EPILEPSY SOCIETY, INC. REQUESTING THE GRANT OR FELLOWSHIP. THE APPLICATION MUST STATE HOW THE FUNDING WILL BE USED TO FURTHER MEDICAL RESEARCH TO TREAT OR CURE EPILEPSY. A COMMITTEE OF THE AMERICAN EPILEPSY SOCIETY, INC. REVIEWS THE APPLICATIONS. THIS COMMITTEE IS RESPONSIBLE TO THE BOARD OF DIRECTORS OF THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EILEEN MURRAY | ||||||||||||||
| EXECUTIVE DIRECTOR | $330,059 | $0 | $0 | $0 | $0 | $0 | $9,882 | $0 | $12,049 | $0 | $351,990 | $0 | $0 | $0 |
| SUSAN OLIVER | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR - ADVAN | $172,800 | $0 | $0 | $0 | $0 | $0 | $6,652 | $0 | $17,056 | $0 | $196,508 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AMERICAN EPILEPSY SOCIETY, INC. HAS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS DISTRIBUTED BY EMAIL TO THE BOARD, POSTED TO THE LEADERSHIP SECTION OF THE WEBSITE AND A CONFERENCE CALL IS ARRANGED TO ADDRESS QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AES EXECUTIVE COMMITTEE OBTAINS AND REVIEWS INFORMATION CONCERNING CONFLICTS OF INTEREST FROM LEADERSHIP AND STAFF ON AN ANNUAL DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | AES'S EXECUTIVE DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IT IS AES POLICY TO PAY OUR EMPLOYEES COMPETITIVELY AND APPROPRIATELY FOR THEIR POSITIONS, CONSIDERING TENURE, JOB EXPERIENCE, AND SKILLS AND COMPETENCIES REQUIRED. ANNUAL SALARY INCREASES WILL REFLECT THESE CRITERIA, AS WELL AS BUDGET AND MARKET CONDITIONS. SALARY INCREASE GUIDELINES WILL BE DETERMINED EACH YEAR IN RELATION TO THE BUDGET AND ARE SUBJECT TO DETERMINATION BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE AND AUDIT COMMITTEE OVERSEES THE AUDIT PROCESS. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENNOX AND LOMBROSO TRUST FOR EPILEPSY RESEARCH & TRAINING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 S LASALLE ST SUITE 2850 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237054757 | EIN |
| Primary Activities | SUPPORT EPILEPSY RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN EPILEPSY SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |