STRATEGY STUDIO / PUBLIC DATA EXPLORER

SANFILIPPO RESEARCH FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SANFILIPPO RESEARCH FOUNDATION INC (EIN 04-3565765)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201332269349302533
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-08-14T13:21:22-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN043443262EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WALSH & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line171 JUNCTION SQUARE DRIVEAddressLine1
CityCONCORDCity
StateMAState
ZIP Code01742ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043565765EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SANFILIPPO RESEARCH FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSANFNameControl
Phone6178994158Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 OAKLAND STREETAddressLine1
CityWELLESLEYCity
StateMAState
ZIP Code02481ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTUART SIEDMANName
TitleVICE PRESIDENTTitle
Phone6178994158Phone
Date Signed2013-08-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J WALSHName
PTINP01286273PTIN
Phone9783692151Phone
Date Prepared2013-07-31DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTUART SIEDMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1225 OAKLAND STREETAddressLine1
CityWELLESLEYCity
StateMAState
ZIP Code02481ZIPCode
FieldValueIRS element (for citing)
Gross Receipts77974GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BENSDREAM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE AWARENESS OF SANFILIPPO SYNDROME AND RAISE FUNDS TO SUPPORT RESEARCH AIMED AT FINDING A CURE.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year226956ContributionsGrantsPriorYear
Contributions Grants Current Year77787ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year164InvestmentIncomePriorYear
Investment Income Current Year187InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year227120TotalRevenuePriorYear
Total Revenue Current Year77974TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year150700GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY590GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3748TotalFundrsngExpCurrentYear
Other Expense Prior Year15209OtherExpensePriorYear
Other Expenses Current Year6468OtherExpensesCurrentYear
Total Expenses Prior Year165909TotalExpensesPriorYear
Total Expenses Current Year7058TotalExpensesCurrentYear
Revenues Less Expenses Prior Year61211RevenuesLessExpensesPriorYear
Revenues Less Expenses CY70916RevenuesLessExpensesCY
Total Assets BOY161370TotalAssetsBOY
Total Assets EOY232286TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY161370NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY232286NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE AWARENESS OF SANFILIPPO SYNDROME AND RAISE FUNDS TO SUPPORT RESEARCH AIMED AT FINDING A CURE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3310Expense
Grants590Grants
Revenue77787Revenue
DescriptionTHE ORGANIZATION HELD VARIOUS ON-GOING FUNDRAISING ACTIVITIES THROUGHOUT THE YEAR AND ISSUED A FEW SMALL GRANTS.Description
Total Program Service Expense3310TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STUART SIEDMANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6178994158TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1225 OAKLAND STREETAddressLine1
CityWELLESLEYCity
StateMAState
ZIP Code02481ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
SARAH SHELBY PHD
ADVISOR1.00X000
EDWARD BOKHOUR PHD
ADVISOR1.00X000
THOMAS FITZGERALD MD
ADVISOR1.00X000
LEONARD ZON PHD
ADVISOR1.00X000
DR DAVID LOUIS MD
ADVISOR1.00X000
JENNIFER SIEDMAN
PRESIDENT5.00000X
STUART SIEDMAN
VICE PRESIDENT/TREASURER5.00000X
HOWARD CARPENTER JR
SECRETARY2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events16700FundraisingEvents
All Other Contributions61087AllOtherContributions
Total Contributions77787TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column187TotalRevenueColumn
Exclusion$187ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events16700CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column77974TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$187ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total590Total
Program Services590ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total750Total
Program Services750ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total1073Total
Program Services1073ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServices
GOLF TOURNAMENT37483748
POSTAGE & DELIVERY405405
TELEPHONE362362
FEES130130

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7058Total
Program Services3310ProgramServices
Management And General0ManagementAndGeneral
Fundraising3748Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY161370BOY
EOY232286EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY161370BOY
EOY232286EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY161370BOY
EOY232286EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY161370BOY
EOY232286EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY161370BOY
EOY232286EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses70916ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12540CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15099CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12246CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year223720CurrentTaxYearMinus1Year
Current Tax Year77787CurrentTaxYear
Total341392Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12540CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15099CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12246CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year223720CurrentTaxYearMinus1Year
Current Tax Year77787CurrentTaxYear
Total341392Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509341392PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5293CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1255CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years519CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year164CurrentTaxYearMinus1Year
Current Tax Year187CurrentTaxYear
Total7418Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5293CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1255CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years519CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year164CurrentTaxYearMinus1Year
Current Tax Year187CurrentTaxYear
Total7418Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17833CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16354CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12765CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year223884CurrentTaxYearMinus1Year
Current Tax Year77974CurrentTaxYear
Total348810Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97870PublicSupportPercentage509
Prior Year Support Percentage0.96210PriorYearSupportPercentage
Investment Income Percentage0.02130InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03790PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: THE SCIENTIFIC ADVISORY BOARD, APPOINTED BY THE BOARD OF DIRECTORS, REVIEWS THE WRITTEN PROPOSALS FOR GRANT FUNDS AND UPON COMPLETION OF THEIR REVIEW, MAKE THEIR RECOMMENDATION TO THE BOARD FOR ACTION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section A, line 2MARITAL RELATIONSHIP
Form 990, Part VI, Section B, line 11FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE IT IS FILED.
Form 990, Part VI, Section C, line 19UPON REQUEST