THE MYELIN PROJECT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE MYELIN PROJECT (EIN 52-1545992)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-24
- IRS object ID
- 201301149349300435
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-04-24T17:40:38-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954468204 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIPPE HELLIE HOFFER & ALLISON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 CANOGA AVENUE SUITE 200 | AddressLine1 |
| City | WOODLAND HILLS | City |
| State | CA | State |
| ZIP Code | 91367 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521545992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MYELIN PROJECT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYEL | NameControl |
| Phone | 7147421953 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39 | AddressLine1 |
| City | PACIFIC PALISADES | City |
| State | CA | State |
| ZIP Code | 902720039 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATTI CHAPMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 7147421953 | Phone |
| Date Signed | 2013-04-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN K HELLIE | Name |
| PTIN | P00290933 | PTIN |
| Phone | 8184495700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATTI CHAPMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39 | AddressLine1 |
| City | PACIFIC PALISADES | City |
| State | CA | State |
| ZIP Code | 90272 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 148682 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MYELIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO ACCELERATE RESEARCH ON MYELIN REPAIRS, ALSO KNOWN AS REMYELINATION, AND TO COORDINATE AND FUND RESEARCH, PROVIDE PUBLIC EDUCATION WITH RESPECT TO THE RESEARCH, AND TO PROMOTE SHARING OF FINDINGS AMONG VARIOUS RESEARCHERS AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 607794 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 145998 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 471 | InvestmentIncomePriorYear |
| Investment Income Current Year | -376 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3467 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2242 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 611732 | TotalRevenuePriorYear |
| Total Revenue Current Year | 147864 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 110000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 51000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5078 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32936 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3845 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138986 | OtherExpensePriorYear |
| Other Expenses Current Year | 97707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 254064 | TotalExpensesPriorYear |
| Total Expenses Current Year | 181643 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 357668 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33779 | RevenuesLessExpensesCY |
| Total Assets BOY | 323114 | TotalAssetsBOY |
| Total Assets EOY | 191868 | TotalAssetsEOY |
| Total Liabilities BOY | 121444 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1677 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 201670 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 190191 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ACCELERATE RESEARCH ON MYELIN REPAIRS, ALSO KNOWN AS REMYELINATION, TO COORDINATE AND FUND RESEARCH, PROVIDE PUBLIC EDUCATION WITH RESPECT TO THE RESEARCH, AND TO PROMOTE THE SHARING OF FINDINGS AMONG THE VARIOUS RESEARCHERS AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 115872 | Expense |
| Grants | 51000 | Grants |
| Description | TO ACCELERATE RESEARCH ON MYELIN REPAIRS, ALSO KNOWN AS REMYELINATION, TO COORDINATE AND FUND RESEARCH, PROVIDE PUBLIC EDUCATION WITH RESPECT TO THE RESEARCH, AND TO PROMOTE THE SHARING OF FINDINGS AMONG THE VARIOUS RESEARCHERS AROUND THE WORLD. | Description |
| Total Program Service Expense | 115872 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBI LUTHER | NamePerson |
| Telephone Number | 7147421953 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 39 | AddressLine1 |
| City | PACIFIC PALISADES | City |
| State | CA | State |
| ZIP Code | 902720039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PATTI CHAPMAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN GERNHART | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN KELLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBI LUTHER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DIANE SUCHOMEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 145998 | AllOtherContributions |
| Total Contributions | 145998 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 442 | TotalRevenueColumn |
| Exclusion | $442 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 818 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -818 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -818 | TotalRevenueColumn |
| Related Or Exempt Function Income | -818 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSED EXPENSES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2242 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2242 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147864 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1424 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $442 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51000 | Total |
| Program Services | 51000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29796 | Total |
| Program Services | 1928 | ProgramServices |
| Management And General | 27712 | ManagementAndGeneral |
| Fundraising | 156 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524 | Total |
| Program Services | 34 | ProgramServices |
| Management And General | 487 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2616 | Total |
| Program Services | 170 | ProgramServices |
| Management And General | 2433 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4535 | Total |
| Management And General | 4535 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13777 | Total |
| Management And General | 13777 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23584 | Total |
| Program Services | 21710 | ProgramServices |
| Management And General | 1874 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20942 | Total |
| Program Services | 16796 | ProgramServices |
| Management And General | 4029 | ManagementAndGeneral |
| Fundraising | 117 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17136 | Total |
| Program Services | 17136 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650 | Total |
| Program Services | 650 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464 | Total |
| Management And General | 464 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1764 | Total |
| Management And General | 1764 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 4929 | 2538 | 494 | 1897 |
| WEBSITE MANAGEMENT | 4659 | 3359 | 1300 | |
| BUSINESS REGISTRATION F | 3535 | 3535 | ||
| DUES & SUBSCRIPTIONS | 748 | 551 | 197 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984 | Total |
| Management And General | 625 | ManagementAndGeneral |
| Fundraising | 359 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181643 | Total |
| Program Services | 115872 | ProgramServices |
| Management And General | 61926 | ManagementAndGeneral |
| Fundraising | 3845 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292123 | BOY |
| EOY | 27205 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 150864 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9259 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29709 | BOY |
| EOY | 4500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4002 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4002 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323114 | BOY |
| EOY | 191868 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121444 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1677 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121444 | BOY |
| EOY | 1677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201670 | BOY |
| EOY | 190191 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201670 | BOY |
| EOY | 190191 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323114 | BOY |
| EOY | 191868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -33779 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22300 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145998 | CurrentTaxYear |
| Total | 1378135 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145998 | CurrentTaxYear |
| Total | 1378135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1378135 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 442 | CurrentTaxYear |
| Total | 12101 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2242 | CurrentTaxYear |
| Total | 5734 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1395970 | TotalSupport |
| Public Support Pertcentage170 | 0.98720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4002 | OtherCostOrOtherBasis |
| Depreciation | 4002 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| WAGES PAYABLE | $1,553 |
| PAYROLL TAXES PAYABLE | $124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1677 | TotalOfAmounts |
| Total Revenue | 147864 | TotalRevenue |
| Total Expenses | 181643 | TotalExpenses |
| Excess Or Deficit For Year | -33779 | ExcessOrDeficitForYear |
| Other | $22,300 | OtherAmount |
| Total Adjustments | 22300 | TotalAdjustments |
| Excess Or Deficit Per FS | -11479 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 148682 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 148682 | RevenueSubtotal |
| Other Revenues Not Included | -818 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -818 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 147864 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 182459 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 816 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 816 | ExpensesNotRptdF990 |
| Expenses Subtotal | 181643 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 181643 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PRIOR PERIOD ADJUSTMENT-PY GRANTS PAYABLE WERE OVERSTATED 22,300. |
| PART XII LINE 4B AND PART XIII LINE 4D: A LOSS ON SALE OF ASSETS OF $818 IS REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENT AND AS REVENUE ON THE FORM 990. PART XIII LINE 4D ALSO INCLUDES A ROUNDING ADJUSTMENT OF $2 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| KENNEDY KREIGER INSTITUTE | |||||||
| 707 N BROADWAY | BALTIMORE | MD | 21205 | 521524965 | 501(C)(3) | 50000 | FUNDING RESEARCH |
| STOP ALD FOUNDATION | |||||||
| 500 JEFFERSON ST STE 200 | HOUSTON | TX | 770027371 | 030485196 | 501(C)(3) | 1000 | FUNDING RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATTI CHAPMAN | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $9,210 | OriginalPrincipalAmount |
| Balance Due | 9259 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 9259 | TotalBalanceDue |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L PART II | Identifier |
| Explanation | EXPENSES ON BEHALF OF AN OFFICER WERE ERRONEOUSLY PAID BY THE ORGANIZATION. AFTER THESE EXPENSES WERE IDENTIFIED, A LOAN RECEIVABLE WAS SETUP FOR THE OFFICER. THE LOAN WAS FULLY REPAID WITH INTEREST BY THE OFFICER SHORTLY AFTER THE END OF THE FISCAL YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE RETURN WILL BE PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED. THE BOARD PRESIDENT OR TREASURER WILL SIGN THE AUTHORIZATION FOR ELECTRONIC FILING AND RETURN IT TO THE PREPARER SO THAT THE RETURN CAN BE TRANSMITTED ELECTRONICALLY TO THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 22,300. | CHANGES IN NET ASSETS OR FUND BALANCES: |