EMDR RESEARCH FOUNDATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EMDR RESEARCH FOUNDATION (EIN 72-1601034)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-28
- IRS object ID
- 201632109349200433
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-28T12:02:05-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721601034 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMDR RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMDR | BusinessNameControlTxt |
| Phone | 5129921241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WEST 15TH STREET | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT BLECH | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 5129921241 | PhoneNum |
| Signature | 2016-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER L ALLMAN CPA | PreparerPersonNm |
| Phone | 5125023077 | PhoneNum |
| Preparation | 2016-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.EMDRRESEARCHFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $156,475 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $153,620 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $2,855 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,855 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $156,475 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $76,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $47,500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,345 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,301 | OtherExpensesTotalAmt |
| Total Expenses | $142,146 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,329 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $259,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,808 | BOYAmt |
| EOY | $298,348 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,209 | BOYAmt |
| EOY | $298,348 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,201 | BOYAmt |
| EOY | $25,011 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,008 | BOYAmt |
| EOY | $273,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE FOUNDATION PROMOTES HEALTH AND GROWTH OF HUMAN BEINGS THROUGH THE SUPPORT OF QUALITY RESEARCH, EVIDENCE-BASED PRACTICE AND COMPASSIONATE, WELL-INFORMED CLINICIANS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE FOUNDATION PROVIDED RESEARCH GRANTS AND AWARDS FOR RESEARCH ON EMDR. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $76,000 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $111,319 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $111,319 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WENDY FREITAG PHD | ||
| PRESIDENT | 2.00 | $0 |
| SCOTT BLECH CAE | ||
| SECRETARY | 2.00 | $0 |
| SUSAN BROWN LCSW BCD | ||
| BOARD MEMBER | 2.00 | $0 |
| KAREN FORTE LCSW DCSW | ||
| BOARD MEMBER | 2.00 | $0 |
| BARBARA HENSLEY EDD | ||
| BOARD MEMBER | 2.00 | $0 |
| ROSALIE THOMAS RN PHD | ||
| BOARD MEMBER | 2.00 | $0 |
| ZONA SCHEINER PHD | ||
| BOARD MEMBER | 2.00 | $0 |
| KATY MURRAY MSW LICSW BCD | ||
| BOARD MEMBER | 2.00 | $0 |
| SUSAN ROGERS | ||
| BOARD MEMBER | 2.00 | $0 |
| DAVID SHERWOOD | ||
| BOARD MEMBER | 2.00 | $0 |
| KRISTEN WHALEY | ||
| FOUNDATION MANAGER | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRATEGIC ASSOCIATION MANAGEMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 WEST 15TH STREET STE 695 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5129921241 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,620 | CurrentTaxYearAmt |
| Total | $647,894 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,620 | CurrentTaxYearAmt |
| Total | $647,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $88,700 | SubstantialContributorsTotAmt |
| Public Support Total170 | $559,194 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,855 | CurrentTaxYearAmt |
| Total | $8,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $656,249 | TotalSupportAmt |
| Public Support CY170 | 0.85210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | RESEARCH GRANT; RESEARCH; APRIL WISE: 23 ALTARINDA RD. #208, ORINDA, CANADA, , ; NONE, 1000. |
| Form 990EZ, Part I, Line 10 | RESEARCH GRANT; RESEARCH GRANT; BENEDIKT L AMANN: MONFORTE DE LEMOS 5, MADRID, SPAIN, , ; NONE, 2500 |
| Form 990EZ, Part I, Line 10 | RESEARCH GRANT; RESEARCH GRANT; LUCA OSTACOLI, AME HOFMANN: REGIONE GONZOLE 10, TURIN, ITALY, , ; NO |
| Form 990EZ, Part I, Line 10 | RESEARCH GRANT; RESEARCH GRANT; MARCO PAGANI: VIA PALESTRO 32, ROME, ITALY, , ; NONE, 25000. |
| Form 990EZ, Part I, Line 16 | MEETINGS AND CONFERENCES 5480. |
| Form 990EZ, Part I, Line 16 | TRAVEL 2930. |
| Form 990EZ, Part I, Line 16 | WEBSITE 2216. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 3661. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 488. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 663. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 1863. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 3401. 0. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 90201. 25011. |