NATIONAL COMMUNITY ONCOLOGY DISPENSING ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMMUNITY ONCOLOGY DISPENSING ASSOCIATION (EIN 47-3666096)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-11-20
- IRS object ID
- 202523249349301457
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-20T15:01:44-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460475780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROSSMAN ST AMOUR CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WEST FAYETTE STREET SUITE 900 | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473666096 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COMMUNITY ONCOLOGY DISPENSING | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3152564935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 468 | AddressLine1Txt |
| City | CAZENOVIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL REFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3152564935 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA GABOR CPA | PreparerPersonNm |
| PTIN | P00964862 | PTIN |
| Phone | 3154241120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MICHAEL REFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 468 | AddressLine1Txt |
| City | CAZENOVIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,845,663 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCODA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION WILL CREATE PROGRAMS AND MATERIAL THAT WILL HELP EDUCATE PATIENTS AND HEALTHCARE PROVIDERS REGARDING ORAL ONCOLOGY AND SUPPORTIVE MEDICATIONS FOR THE IMPROVEMENT OF PATIENT CARE, | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,534 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,895,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,926,137 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $610,475 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,075 | PYOtherRevenueAmt |
| CY Other Revenue | $6,732 | CYOtherRevenueAmt |
| PY Total Revenue | $10,974,602 | PYTotalRevenueAmt |
| CY Total Revenue | $12,553,719 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,105,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,618,350 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,854,898 | PYOtherExpensesAmt |
| CY Other Expenses | $4,905,347 | CYOtherExpensesAmt |
| PY Total Expenses | $7,960,379 | PYTotalExpensesAmt |
| CY Total Expenses | $9,523,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,014,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,030,022 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,042,518 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,395,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,293,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,403,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,748,734 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,992,080 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION WILL CREATE PROGRAMS AND MATERIAL THAT WILL HELP EDUCATE PATIENTS AND HEALTHCARE PROVIDERS REGARDING ORAL ONCOLOGY AND SUPPORTIVE MEDICATIONS FOR THE IMPROVEMENT OF PATIENT CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,992,437 | ExpenseAmt |
| Revenue | $11,932,869 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS FOR HEALTHCARE PROVIDERS AND PHARMACEUTICAL COMPANIES REGARDING ORAL ONCOLOGY AND SUPPORTIVE MEDICATIONS. | Desc |
| Total Program Service Expenses | $7,992,437 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J REFF | PersonNm |
| Phone | 3156554640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 468 | AddressLine1Txt |
| City | CAZENOVIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13035 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES SCHWARTZ | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY EGERTON | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $6,500 | $0 | $0 | |
| JONAS CONGELLI | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $13,300 | $0 | $0 | |
| JOHN LONG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELDON MAYER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM HOLMES | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE ROCCO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $6,450 | $0 | $0 | ||
| GEORGE LOREFICE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK POOLER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL REFF | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $914,479 | $0 | $16,000 | ||
| STEPHEN ZITER | |||||||
| EMPLOYEE | 40.00 | $321,670 | $0 | $16,000 | Yes (X) | ||
| STACEY MCCULLOUGH | |||||||
| EMPLOYEE | 40.00 | $315,546 | $0 | $3,000 | Yes (X) | ||
| ROBERT ASHFORD | |||||||
| EMPLOYEE | 40.00 | $191,346 | $0 | $7,692 | Yes (X) | ||
| GINGER BLACKMON | |||||||
| EMPLOYEE | 40.00 | $190,000 | $0 | $6,256 | Yes (X) | ||
| ELIZABETH BELL | |||||||
| EMPLOYEE | 40.00 | $205,000 | $0 | $6,517 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,164,291 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,375 | AllOtherContributionsAmt |
| Noncash Contributions | $10,375 | NoncashContributionsAmt |
| Total Contributions | $10,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $9,269,490 | $9,269,490 |
| REGISTRATIONS AND MEETINGS | 541700 | $2,656,647 | $2,656,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,926,137 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $608,901 | TotalRevenueColumnAmt |
| Exclusion | $608,901 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,212,016 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,210,442 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,574 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,574 | TotalRevenueColumnAmt |
| Exclusion | $1,574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $86,899 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $81,502 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,397 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,335 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,553,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,932,869 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $610,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,729 | TotalAmt |
| Program Services | $861,056 | ProgramServicesAmt |
| Management And General | $95,673 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,245,264 | TotalAmt |
| Program Services | $2,920,738 | ProgramServicesAmt |
| Management And General | $324,526 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,356 | TotalAmt |
| Program Services | $74,120 | ProgramServicesAmt |
| Management And General | $8,236 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,200 | TotalAmt |
| Program Services | $71,280 | ProgramServicesAmt |
| Management And General | $7,920 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,801 | TotalAmt |
| Program Services | $229,321 | ProgramServicesAmt |
| Management And General | $25,480 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,265 | TotalAmt |
| Management And General | $181,265 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,030,796 | TotalAmt |
| Program Services | $2,727,716 | ProgramServicesAmt |
| Management And General | $303,080 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,970 | TotalAmt |
| Management And General | $272,970 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,969 | TotalAmt |
| Program Services | $133,172 | ProgramServicesAmt |
| Management And General | $14,797 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,337 | TotalAmt |
| Program Services | $44,403 | ProgramServicesAmt |
| Management And General | $4,934 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,186 | TotalAmt |
| Program Services | $631,067 | ProgramServicesAmt |
| Management And General | $70,119 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,723 | TotalAmt |
| Management And General | $77,723 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,097 | TotalAmt |
| Management And General | $95,097 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIPS & DUES | $192,834 | $192,834 | |
| REGISTRATION FEES | $69,347 | $69,347 | |
| MISCELLANEOUS | $44,071 | $28,124 | $15,947 |
| CREDIT LOSS EXPENSE | $32,525 | $32,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,227 | TotalAmt |
| Program Services | $9,259 | ProgramServicesAmt |
| Management And General | $968 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,523,697 | TotalAmt |
| Program Services | $7,992,437 | ProgramServicesAmt |
| Management And General | $1,531,260 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,658 | BOYAmt |
| EOY | $1,963,853 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,208,415 | BOYAmt |
| EOY | $4,081,466 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,753 | BOYAmt |
| EOY | $1,592,933 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,200 | BOYAmt |
| EOY | $106,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,016 | BOYAmt |
| EOY | $125,469 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,956,476 | BOYAmt |
| EOY | $11,524,665 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,042,518 | BOYAmt |
| EOY | $19,395,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,390 | BOYAmt |
| EOY | $123,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,394 | BOYAmt |
| EOY | $1,279,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,293,784 | BOYAmt |
| EOY | $1,403,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,748,734 | BOYAmt |
| EOY | $17,992,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,748,734 | BOYAmt |
| EOY | $17,992,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,042,518 | BOYAmt |
| EOY | $19,395,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,030,022 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $213,324 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,794,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,611,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,718,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,323,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,279,865 | CurrentTaxYearAmt |
| Total | $33,727,835 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,666,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,431,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,555,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,644,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,743,546 | CurrentTaxYearAmt |
| Total | $11,041,780 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,460,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,042,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,274,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,968,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,023,411 | CurrentTaxYearAmt |
| Total | $44,769,615 | 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 |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $44,769,615 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,901 | CurrentTaxYearAmt |
| Total | $673,408 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $608,901 | CurrentTaxYearAmt |
| Total | $673,408 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,335 | CurrentTaxYearAmt |
| Total | $11,067 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,474,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,046,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,275,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,024,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,633,647 | CurrentTaxYearAmt |
| Total | $45,454,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.01480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2022 AMOUNT: $ 9,732. 2023 AMOUNT: $ 1,335. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,767,043 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $213,324 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $213,324 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,553,719 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,553,719 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,523,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,523,697 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,523,697 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL REFF | ||||||||||||||
| EXECUTIVE DIRECTOR | $434,856 | $0 | $88,000 | $0 | $391,623 | $0 | $16,000 | $0 | $0 | $0 | $930,479 | $0 | $0 | $0 |
| STEPHEN ZITER | ||||||||||||||
| EMPLOYEE | $246,670 | $0 | $75,000 | $0 | $0 | $0 | $10,000 | $0 | $6,000 | $0 | $337,670 | $0 | $0 | $0 |
| STACEY MCCULLOUGH | ||||||||||||||
| EMPLOYEE | $225,546 | $0 | $90,000 | $0 | $0 | $0 | $0 | $0 | $3,000 | $0 | $318,546 | $0 | $0 | $0 |
| ELIZABETH BELL | ||||||||||||||
| EMPLOYEE | $200,000 | $0 | $5,000 | $0 | $0 | $0 | $6,461 | $0 | $56 | $0 | $211,517 | $0 | $0 | $0 |
| ROBERT ASHFORD | ||||||||||||||
| EMPLOYEE | $191,346 | $0 | $0 | $0 | $0 | $0 | $7,692 | $0 | $0 | $0 | $199,038 | $0 | $0 | $0 |
| GINGER BLACKMON | ||||||||||||||
| EMPLOYEE | $155,000 | $0 | $35,000 | $0 | $0 | $0 | $6,200 | $0 | $56 | $0 | $196,256 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION EACH YEAR AND COMPARES THE SALARY TO OTHER ORGANIZATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS WAS PROVIDED WITH A DRAFT OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION GIVES A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL DIRECTORS EACH YEAR . THE POLICY INCLUDES THE DEFINITION OF A CONFLICT OF INTEREST AND THE PROCEDURE THAT MUST BE FOLLOWED IN THE EVENT A CONFLICT EXISTS. EACH DIRECTOR IS REQUIRED TO SIGN AND DATE THE POLICY IN ORDER TO CONVEY THEIR UNDERSTANDING AND COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BY DOING A BENCHMARKING ANALYSIS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS/CONSULTING: PROGRAM SERVICE EXPENSES 2,727,716. MANAGEMENT AND GENERAL EXPENSES 303,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,030,796. |
| FORM 990, PART X11, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. |
| FORM 990, PAGE 1, ITEM B: | 2023 FORM 990 IS BEING AMENDED DUE TO THE FINANCIAL STATEMENTS NOT COMPLETED AT THE TIME OF THE ORIGINAL FILING. AS A RESULT, THE FOLLOWING CHANGES WERE MADE TO THE ORIGINAL RETURN: PAGE 1, G: INCREASED FROM $12,798,721 TO $32,845,663 PAGE 1, PART I: LINE 4: NUMBER OF INDEPENDENT VOTING MEMBERS INCREASED FROM 5 TO 6 LINE 9: PROGRAM SERVICE REVENUE DECREASED FROM $12,089,637 TO $11,926,137 LINE 11: OTHER REVENUE INCREASED FROM $6,514 TO $6,732 LINE 12: TOTAL REVENUE DECREASED FROM $12,717,001 TO $12,553,719 LINE 15: SALARIES DECREASED FROM $4,613,437 TO $4,618,350 LINE 17: OTHER EXPENSES DECREASED FROM $4,916,917 TO $4,905,347 LINE 18: TOTAL EXPENSES DECREASED FROM $9,530,354 TO $9,523,697 LINE 19: REVENUE LESS EXPENSES DECREASED FROM $3,186,647 TO $3,030,022 LINE 20: TOTAL ASSETS DECREASED FROM $19,667,082 TO $19,395,237 LINE 21: TOTAL LIABILITIES INCREASED FROM $1,199,922 TO $1,403,157 LINE 22: NET ASSETS DECREASED FROM $18,467,160 TO $17,992,080 PAGE 2, PART III, LINE 4E: PROGRAM EXPENSES INCREASED FROM $7,668,087 TO $7,992,437 PAGE 6, PART IV. LINE 1B: NUMBER OF VOTING MEMBERS INCREASED FROM 5 TO 6. PAGE 9, PART VIII: LINE 2A: MEMBERSHIP DUES INCREASED FROM $9,222,990 TO $9,269,490 LINE 2B: REGISTRATIONS & MEETINGS INCREASED FROM $2,579,697 TO $2,656,647 LINE 2C: PROGRAM FEES DECREASED FROM $286,950 TO ZERO LINE 7A: GROSS AMOUNT FROM SALES OF ASSETS INCREASED FROM $1,574 TO $20,212,016 LINE 7B: COST OR OTHER BASIS INCREASED FROM ZERO TO $20,210,442 LINE 10B: COST OF GOODS SOLD DECREASED FROM $81,720 TO $81,502 LINE 10C: NET INCOME FROM SALE OF INVENTORY INCREASED FROM $5,179 TO $5,397 LINE 12: TOTAL REVENUE DECREASED FROM $12,717,001 TO $12,553,719 PAGE 10, PART IX: LINE 5: COMPENSATION OF CURRENT OFFICERS DECREASED FROM $965,279 TO $956,729 LINE 7: OTHER SALARIES AND WAGES INCREASED FROM $3,245,263 TO $3,245,264 LINE 9: OTHER EMPLOYEE BENEFITS INCREASED FROM $62,946 TO $79,200 LINE 10: PAYROLL TAXES DECREASED FROM $256,593 TO $254,801 LINE 11G: OTHER DECREASED FROM $3,039,153 TO $3,030,796 LINE 12: ADVERTISING DECREASED FROM $273,585 TO $272,970 LINE 13: OFFICE EXPENSES INCREASED FROM $143,214 TO $147,969 LINE 17: TRAVEL DECREASED FROM $779,753 TO $701,186 LINE 19: CONFERENCES INCREASED FROM ZERO TO 77,723 LINE 24A: MEMBERSHIPS & DUES DECREASED FROM $194,753 TO $192,834 LINE 24B: REGISTRATION FEES DECREASED FROM $79,033 TO $69,347 LINE 24C: MISCELLANEOUS INCREASED FROM ZERO TO $44,071 LINE 24E: ALL OTHER EXPENSES DECREASED FROM $14,202 TO $10,227 LINE 25: TOTAL EXPENSES DECREASED FROM $9,530,354 TO $9,523,697 PAGE 11, PART X: LINE 4(B): DECREASED FROM $1,907,933 TO $1,592,933 LINE 8(B): INCREASED FROM $97,749 TO $106,851 LINE 9(B): INCREASED FROM $91,416 TO $125,469 LINE 16(B): DECREASED FROM $19,667,082 TO $19,395,237 LINE 17(B): INCREASED FROM $96,089 TO $123,324 LINE 19(B): INCREASED FROM $1,103,833 TO $1,279,833 LINE 26(B): INCREASED FROM $1,199,922 TO $1,403,157 LINE 27 & 32(B): DECREASED FROM $18,467,160 TO $17,992,080 LINE 33(B): DECREASED FROM $19,667,082 TO $19,395,237 PAGE 12, PART XI: LINE 1: DECREASED FROM $12,717,001 TO $12,553,719 LINE 2: DECREASED FROM $9,530,354 TO $9,523,697 LINE 3: DECREASED FROM $3,186,647 TO $3,030,022 LINE 8: INCREASED FROM ($82,229) TO ZERO LINE 10: DECREASED FROM $18,467,160 TO $17,992,080 SCHEDULE A, PART III: SECTION A LINE 1(E): INCREASED FROM $9,222,990 TO $9,279,865 SECTION A LINE 2(E): DECREASED FROM $2,953,546 TO $2,743,546 SECTION B LINE 9(E): DECREASED FROM $12,176,536 TO $12,013,036 SECTION B LINE 13(E): DECREASED FROM $12,786,772 TP $12,623,272 SECTION C LINE 15: DECREASED FROM 98.62% TO 98.61% SCHEDULE D, PART XI: LINE 1: DECREASED FROM $13,012,045 TO $12,767,043 LINE 2D: DECREASED FROM $81,720 TO ZERO LINE 3 & 5: DECREASED FROM $12,717,001 TO $12,553,719 SCHEDULE D, PART XII: LINE 1: DECREASED FROM $9,612,074 TO $9,523,697 LINE 2(D): DECREASED FROM $81,720 TO ZERO SCHEDULE R, PART I: COLUMN (D) TOTAL INCOME DECREASED FROM $360,212 TO $244,344 COLUMN (E) END-OF-YEAR ASSETS INCREASED FROM $475,036 TO $515,667 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATIVE PATIENT SUPPORT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 ALBANY STREET | AddressLine1Txt |
| City | CAZENOVIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842005579 | EIN |
| Primary Activities | PATIENT SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Total Income | $244,344 | TotalIncomeAmt |
| End Of Year Assets | $505,601 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COMMUNITY ONCOLOGY DISPENSING ASSOC | BusinessNameLine1Txt |