AUTISM RESEARCH INSTITUTE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AUTISM RESEARCH INSTITUTE (EIN 95-2548452)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201603199349306500
- Schema version
- 2015v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T11:14:55-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANG & BROWN CPAS ACCTCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 Chapman Street Suite B | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952548452 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Autism Research Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUTI | BusinessNameControlTxt |
| Phone | 6192817165 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4182 Adams Avenue | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN EDELSON PHD | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc W Brown CPA | PreparerPersonNm |
| PTIN | P01296526 | PTIN |
| Phone | 6192241050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,238,270 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.autism.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Autism Research Institute was founded in 1967 to meet the needs of the autism community by sponsoring research; networking with researchers, clinicians, and parents; and disseminating information with regard to individuals of all ages on the autism spectrum. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,127,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $746,310 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,488 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,731 | PYOtherRevenueAmt |
| CY Other Revenue | $116,856 | CYOtherRevenueAmt |
| PY Total Revenue | $1,316,837 | PYTotalRevenueAmt |
| CY Total Revenue | $923,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $336,325 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $263,137 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $531,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $466,319 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,721 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $661,093 | PYOtherExpensesAmt |
| CY Other Expenses | $540,006 | CYOtherExpensesAmt |
| PY Total Expenses | $1,529,362 | PYTotalExpensesAmt |
| CY Total Expenses | $1,269,462 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$212,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$345,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,852,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,403,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,366 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,801,858 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,354,454 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Autism Research Institute is to improve the health and wellbeing of people on the autism spectrum through research and the education of professionals, those who are affected, and their families. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $781,311 | ExpenseAmt |
| Revenue | $12,936 | RevenueAmt |
| Desc | The Autism Research Institute (ARI) distributes science-based information to parents and professionals including: (1) Sponsors autism.com containing comprehensive information on numerous topics. (2) Sponsors three to four free online webinars each month. (3) Publishes a hardcopy science newsletter and several autism-related e-newsletters including: ARI news, adult issues, hearing and visually impaired, and clinical research for obstetricians, pediatricians, and nurses. (4) Supports an active dialogue among researchers and clinicians at three or more think tanks a year. (5) Moderates three autism yahoo discussion groups and sponsors a resource call center with a "live" person. (6) Sponsors the Autistic Global Initiative (AGI) focusing on adult issues including 12-week residential training and employment courses, online employment portal, and emotional trauma. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,551 | ExpenseAmt |
| Grant | $269,551 | GrantAmt |
| Desc | The Autism Research Institute (ARI) has awarded research grants to scientific investigators worldwide. ARI prides itself in funding "research that makes a difference." The funded research is aimed at investigating the underlying causes of autism including biochemistry and neurology as well as developing and validating treatment effectiveness. ARI supports two major autism tissue banks including the National Institute of Child Health and Human Development at the University of Maryland and the gastrointestinal autism tissue bank at Massachusetts General Hospital. Much of the funded research investigates common medical problems, such as their compromised gastrointestinal, immune, and metabolic systems. In addition, funding is awarded to research validating sensory-based interventions involving hearing, tactile, and vision. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,582 | ExpenseAmt |
| Desc | The Autism Research Institute (ARI) IS AN NGO MEMBER OF THE UNITED NATIONS. ARI COLLABORATES WITH RESEARCHERS, ORGANIZES CONFERENCES AND THINK TANKS, AND ACTIVELY CONSULTS WITH AUTISM ORGANIZATIONS WORLDWIDE. MANY OF OUR ARTICLES, VIDEOS, AND ASSESSMENT QUESTIONNAIRES HAVE BEEN TRANSLATED INTO VARIOUS LANGUAGES. IN THE PAST COUPLE OF YEARS, ARI HAS SPONSORED REPRESENTATIVES TO TRAVEL TO AND PROVIDE OUTREACH SERVICES TO FAMILES AND PROFESSIONALS IN COLUMBIA, GHANA, INDIA, PHILLPINES, RUSSIA, AND UKRAINE. ARI ALSO SPONSORS AN INFORMATION SHARING NETWORK, TITLED "THE GLOBAL AUTISM COLLARBORATION", WHICH CONSISTS OF OVER 120 NON-PROFIT ORGANIZATIONS THROUGHOUT THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,058,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Edelson | PersonNm |
| Phone | 6195630915 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4182 Adams Avenue | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921162599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER FLYNN | ||||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY TAYLOR | ||||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PAUL HARDY | ||||||||
| President | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GENEVIEVE ATHENS | ||||||||
| Secretary | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE JOHNSON | ||||||||
| BOARD MEMBER | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN M EDELSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $169,966 | $0 | $5,459 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,966 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,459 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $746,310 | AllOtherContributionsAmt |
| Noncash Contributions | $26,646 | NoncashContributionsAmt |
| Total Contributions | $746,310 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership Dues & Assessments | Desc |
| Total Revenue Column | $8,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,089 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,918 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405 | RelatedOrExemptFuncIncomeAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $256,511 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $274,941 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18,430 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,319 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,219 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,847 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $486 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,361 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNUSED GRANT FUNDS RETURN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,871 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,871 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $923,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,214 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,753 | TotalAmt |
| Program Services | $208,753 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,384 | TotalAmt |
| Program Services | $54,384 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,425 | TotalAmt |
| Program Services | $140,340 | ProgramServicesAmt |
| Management And General | $17,543 | ManagementAndGeneralAmt |
| Fundraising | $17,542 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,236 | TotalAmt |
| Program Services | $206,132 | ProgramServicesAmt |
| Management And General | $33,067 | ManagementAndGeneralAmt |
| Fundraising | $8,037 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,980 | TotalAmt |
| Program Services | $9,932 | ProgramServicesAmt |
| Management And General | $1,547 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,678 | TotalAmt |
| Program Services | $25,976 | ProgramServicesAmt |
| Management And General | $3,801 | ManagementAndGeneralAmt |
| Fundraising | $1,901 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,181 | TotalAmt |
| Management And General | $28,181 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,982 | TotalAmt |
| Management And General | $26,982 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,755 | TotalAmt |
| Program Services | $12,919 | ProgramServicesAmt |
| Management And General | $1,891 | ManagementAndGeneralAmt |
| Fundraising | $945 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,582 | TotalAmt |
| Program Services | $37,603 | ProgramServicesAmt |
| Fundraising | $1,979 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,776 | TotalAmt |
| Program Services | $26,876 | ProgramServicesAmt |
| Management And General | $3,933 | ManagementAndGeneralAmt |
| Fundraising | $1,967 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,899 | TotalAmt |
| Program Services | $37,899 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,930 | TotalAmt |
| Program Services | $11,930 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,957 | TotalAmt |
| Program Services | $2,069 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $296 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,984 | TotalAmt |
| Management And General | $10,984 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL PROJECTS EXPENSE | $86,906 | $86,906 | |
| CONTRACT SERVICES | $56,710 | $56,710 | |
| THINK TANKS | $41,426 | $41,426 | |
| ALLOCATIONS EXPENSE | $37,870 | $37,870 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,048 | TotalAmt |
| Program Services | $98,589 | ProgramServicesAmt |
| Management And General | $3,906 | ManagementAndGeneralAmt |
| Fundraising | $7,553 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,462 | TotalAmt |
| Program Services | $1,058,444 | ProgramServicesAmt |
| Management And General | $170,297 | ManagementAndGeneralAmt |
| Fundraising | $40,721 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,192 | BOYAmt |
| EOY | $404,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,663 | BOYAmt |
| EOY | $658,329 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,210 | BOYAmt |
| EOY | $4,884 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,173 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $167,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,738 | BOYAmt |
| EOY | $18,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,339,421 | BOYAmt |
| EOY | $2,316,545 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,852,224 | BOYAmt |
| EOY | $3,403,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,000 | BOYAmt |
| EOY | $11,601 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,366 | BOYAmt |
| EOY | $37,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,366 | BOYAmt |
| EOY | $49,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,788,808 | BOYAmt |
| EOY | $3,199,484 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,050 | BOYAmt |
| EOY | $154,970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,858 | BOYAmt |
| EOY | $3,354,454 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,852,224 | BOYAmt |
| EOY | $3,403,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$345,719 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$101,685 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,686,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,475,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,136,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,399 | CurrentTaxYearAmt |
| Total | $6,292,573 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,686,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,475,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,136,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,399 | CurrentTaxYearAmt |
| Total | $6,292,573 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,292,573 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,323 | CurrentTaxYearAmt |
| Total | $215,018 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,323 | CurrentTaxYearAmt |
| Total | $215,018 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,709,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,258,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,513,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,199,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $825,722 | CurrentTaxYearAmt |
| Total | $6,507,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97510 | PublicSupportPY509Pct |
| Investment Income CY | 0.03300 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,728 | DepreciationAmt |
| Book Value | $14,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,664 | DepreciationAmt |
| Book Value | $4,491 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,781 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $17,980 |
| ACCRUED PAYROLL TAXES | $12,719 |
| CREDIT CARD PAYABLE | $6,848 |
| PENSION CONTRIBUTIONS PAYABLE | $200 |
| SALES TAX PAYABLE | $34 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,781 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $784,673 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$101,685 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $486 | OtherRevenueAmt |
| Revenue Not Reported | -$101,199 | RevenueNotReportedAmt |
| Revenue Subtotal | $885,872 | RevenueSubtotalAmt |
| Other Revenues Not Included | $37,871 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $37,871 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $923,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,232,077 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $486 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $486 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,231,591 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $37,871 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $37,871 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,269,462 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COST OF GOODS SOLD $486 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | UNUSED GRANT FUNDS RETURNED $37871 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF GOODS SOLD $486 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | UNUSED GRANT FUNDS RETURNED $37871 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PHOENIX ZOO WALK | Event1Nm |
| Gross Receipts Event1 | $112,989 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $112,989 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,474 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,531 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $25,095 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $112,989 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $112,989 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,474 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,531 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,095 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,889 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARKANSAS CHILDRENS HOSPITAL | |||||||
| 1 CHILDRENS WAY SLOT 661 | LITTLE ROCK | AR | 72202 | 710568795 | $29,150 | $0 | RESEARCH |
| BRENTWOOD BIOMEDICAL | |||||||
| 11301 WILSHIRE BLVD BLDG 114 | LOS ANGELES | CA | 90073 | 954183712 | $25,000 | $0 | RESEARCH |
| MASS GENERAL HOSPITAL | |||||||
| 175 CAMBRIDGE STREET | BOSTON | MA | 02114 | 042697983 | $25,000 | $0 | RESEARCH |
| SAINT PETERS UNIVERSITY HOSP | |||||||
| 254 EASTON AVENUE | NEW BRUNSWICK | NJ | 08901 | 221487330 | $26,603 | $0 | RESEARCH |
| UCSD | |||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | $100,000 | $0 | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| RESEARCH | 12 | $43,130 | ACTUAL COSTS |
| STUDY MATERIALS | 3 | $11,254 | ACTUAL COSTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION OBTAINS A SIGNED GRANT CONTRACTS WHICH STIPULATE REQUIRED UPDATES FROM THE RESEARCHERS. THEY ALSO REQUIRED INSTITUTIONAL REVIEW BOARD APPROVAL FROM EACH INSTITUTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN M EDELSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,425 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $9,541 | OtherCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $5,459 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $175,425 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,646 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST BASIS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | COMPLETED TAX RETURN IS MAILED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE PRIOR TO FILING THE RETURN. THE BOARD OF DIRECTORS ARE PROVIDED A COPY FOR REVIEW PRIOR TO FILING THE RETURN. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD ADDRESSES CONFLICTS AS THEY ARISE, ALONG WITH REVIEWING THE POLICY ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A SUBCOMMITTEE WAS FORMED TO INVESTIGATE COMPENSATION FOR THE SAME POST AT COMPARABLE INSTITUTIONS, WEIGHED THE PERFORMANCE AND EXPERTISE OF DR. EDELSON, AND ACHIEVED CONSENSUS ON AN APPROPRIATE SALARY. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTATION PROVIDED UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 2 | SEE SCHEDULE L FOR ALL FAMILY AND BUSINESS RELATIONSHIPS. |