INTERNATIONAL CONTRAST ULTRASOUND: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CONTRAST ULTRASOUND (EIN 26-2694462)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349104526
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T16:55:47-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363963131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANN WEITZ & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 DEER LAKE ROAD SUITE 125 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262694462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CONTRAST ULTRASOUND | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY NFP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3128762563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 S WACKER DRIVE SUITE 5900 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN FEINSTEIN | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 3128762563 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCY STEINDLER | PreparerPersonNm |
| PTIN | P00573131 | PTIN |
| Phone | 8472673400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.225.221.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 16:49:55 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E74A19A0F1F0CAD81232780F6B89B4FFD5B78694 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E74A19A0F1F0CAD81232780F6B89B4FFD5B78694 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $147,506 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $420,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,255 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $8,255 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $428,255 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8,255 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $22,000 | 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 | $22,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $101,968 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $101,968 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,116 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $6,116 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $323,628 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $323,628 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $71,248 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $8,255 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $62,993 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $17,025 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,025 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $541,985 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $8,255 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $533,730 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $48,762 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $48,762 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $590,747 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $8,255 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $582,492 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$162,492 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $315,837 | CashBOYAmt |
| Cash EOY | $147,326 | CashEOYAmt |
| Cash EOYFMV | $147,326 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $180 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $180 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $180 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | -$6,019 | PrepaidExpensesBOYAmt |
| Total Assets BOY | $309,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,506 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $147,506 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $309,998 | RetainedEarningBOYAmt |
| Retained Earning EOY | $147,506 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $309,998 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $147,506 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $309,998 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $147,506 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $309,998 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$162,492 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $147,506 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $147,506 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $358,031 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $254,833 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.404963 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $298,149 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $99,033 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.010603 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $215,438 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $68,278 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.155306 | DistributionYr3Rt |
| Total Distribution | 7.570872 | TotalDistributionRt |
| Average Distribution | 2.523624 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $416,175 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,050,269 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,050,269 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $582,492 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ICUS-SOCIETY.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA M FEINSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128762563 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 S WACKER DRIVE SUITE 5900 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (21 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 |
|---|---|---|---|---|---|---|---|---|
| STEVEN FEINSTEIN | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | CO-PRESIDENT | 20.00 | $4,500 | $0 | $0 |
| STEPHANIE WILSON | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | CO-PRESIDENT | 20.00 | $6,000 | $0 | $0 |
| PETRO NIHOYANNOPOULOS | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | CO-VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| MICHAEL MAIN | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | CO-VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| BRIAN FOWLKES | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | CO-VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| EDWARD GRANT | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | TREASURER | 5.00 | $0 | $0 | $0 |
| MARK MONAGHAN | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | SECRETARY | 5.00 | $0 | $0 | $0 |
| CRISTINA CHAMMAS | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| KASSA DARGE | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | DIRECTOR | 5.00 | $1,000 | $0 | $0 |
| BEVERLY GORMAN | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| PAUL GRAYBURN | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| PINTONG HUANG | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| ORPHEUS KOLOKYTHAS | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| YUKO KONO | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | DIRECTOR | 5.00 | $2,500 | $0 | $0 |
| WILSON MATHIAS | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| SHARON MULVAGH | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| FABIO PISCAGLIA | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| ROXY SENIOR | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| RICHARD BARR | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | DIRECTOR | 5.00 | $6,000 | $0 | $0 |
| DIRK CLEVERT | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| THOMAS PORTER | ||||||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | DIRECTOR | 5.00 | $2,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DENTONS US LLP | |||||
| 233 S WACKER DRIVE SUITE 5900 | CHICAGO | IL | 60606 | CONSULTING & LEGAL | $352,372 |
| POLSINELLI PC | |||||
| 900 W 48TH PLACE SUITE 900 | KANSAS CITY | MO | 64112 | CONSULTING | $73,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $422,513 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $422,513 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $422,513 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,338 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $416,175 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,809 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,809 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $20,809 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $20,809 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $20,809 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $582,492 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $582,492 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $582,492 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $20,809 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $212,024 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $293,197 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $345,289 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $850,510 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $582,492 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $20,809 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $561,683 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,412,193 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,412,193 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $212,024 | ExcessFromYear3Amt |
| Excess From Year2 | $293,197 | ExcessFromYear2Amt |
| Excess From Year1 | $345,289 | ExcessFromYear1Amt |
| Excess From Current Year | $561,683 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF CALGARY | ||||||||||||
| 2500 UNIVERSITY DRIVE NW | CALGARY | ALBERTA | CA | T2N 1N4 | NONE | 501(C)(3) | EDUCATION | $25,933 | ||||
| USC RADIOLOGY | ||||||||||||
| NONE | 501(C)(3) | EDUCATION | $22,829 | 1975 ZONAL AVE | LOS ANGELES | CA | 90033 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,762 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EDUCATION EVENT | Desc |
| Related Or Exempt Function Incm | $8,255 | RelatedOrExemptFunctionIncmAmt |
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 | $8,255 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,255 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | ONLINE REGISTRATION FEES FOR 2018 "BASIC TRAINING" PROGRAMS PRODUCED A TOTAL OF $8,255 OF PROGRAM REVENUE, COVERING A SMALL PORTION OF THE COST OF RUNNING THESE EDUCATIONAL PROGRAMS. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Province Or StateContributorForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|
| BRACCO DIAGNOSTICS INC | ||||||||||
| 1 | 259 PROSPECT PLAINS ROAD BLDG H SUI | MONROE TOWNSHIP | NJ | 08831 | $50,000 | Yes (X) | ||||
| BRACCO SUISSE SA | ||||||||||
| 2 | $40,000 | Yes (X) | VIA CANTONALE - CENTRO GALLERIA 269 | MANNO | SZ | |||||
| CANON MEDICAL SYSTEMS CORPORATION | ||||||||||
| 3 | $50,000 | Yes (X) | 1385 SHIMOISHIGAMI | OTAWARASHI | JA | TOCHIGI 324-8550 | ||||
| SIEMENS MEDICAL SOLUTIONS USA INC | ||||||||||
| 4 | 22010 SE 51ST STREET | ISSAQUAH | WA | 98029 | $50,000 | Yes (X) | ||||
| LANTHEUS MEDICAL IMAGING | ||||||||||
| 5 | 331 TREBLE COVE RD BLDG 200-2 | N BILLERICA | MA | 01862 | $50,000 | Yes (X) | ||||
| GENERAL ELECTRIC HEALTHCARE - LIFE SCIENCES | ||||||||||
| 6 | 350 CAMPUS DRIVE 5TH FLOOR | MARLBOROUGH | MA | 01752 | $55,000 | Yes (X) | ||||
| PHILIPS ULTRASOUND INC | ||||||||||
| 7 | 22100 BOTHELL EVERETT HWY MS 501 | BOTHELL | WA | 98201 | $50,000 | Yes (X) | ||||
| NEUROLOGICA CORPORATION | ||||||||||
| 8 | 14 ELECTRONICS AVE | DANVERS | MA | 01923 | $75,000 | Yes (X) | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $6,116 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $6,116 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $101,968 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $101,968 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK FEES & NEW CHECKS | $30 | $0 | $0 | $30 |
| SUPPLIES | $682 | $0 | $0 | $682 |
| WEB DESIGN | $16,313 | $0 | $0 | $16,313 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EDUCATION EVENT | Desc |
| Revenue And Expenses Per Books | $8,255 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $8,255 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $323,628 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $323,628 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEUROLOGICA CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 ELECTRONICS AVE | AddressLine1Txt |
| City | DANVERS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 01923 | ZIPCd |