AMYLOIDOSIS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMYLOIDOSIS FOUNDATION (EIN 20-0291856)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-15
- IRS object ID
- 201342589349300104
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-15T13:40:09-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841678525 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT BUTLER CPA DBA BUTLER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8856 Bridge Lake Road | AddressLine1 |
| City | Clarkston | City |
| State | MI | State |
| ZIP Code | 48348 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200291856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMYLOIDOSIS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMYL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7151 NORTH MAIN STREET | AddressLine1 |
| City | Clarkston | City |
| State | MI | State |
| ZIP Code | 48346 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary ODonnell | Name |
| Title | Officer | Title |
| Phone | 2489229610 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert J Butler | Name |
| PTIN | P01422670 | PTIN |
| Phone | 2484968231 | Phone |
| Date Prepared | 2013-09-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 707334 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.amyloidosis.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | Increase education and awareness of amyloidosis and support research for a cure | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 16624 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 311396 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 409102 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22103 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16624 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1287 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 334786 | TotalRevenuePriorYear |
| Total Revenue Current Year | 425726 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 239050 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 248885 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 92892 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 101074 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60265 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 117491 | OtherExpensePriorYear |
| Other Expenses Current Year | 114832 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 449433 | TotalExpensesPriorYear |
| Total Expenses Current Year | 464791 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -114647 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -39065 | RevenuesLessExpensesCY |
| Total Assets BOY | 407947 | TotalAssetsBOY |
| Total Assets EOY | 392641 | TotalAssetsEOY |
| Total Liabilities EOY | 23759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 407947 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 368882 | NetAssetsOrFundBalancesEOY |
| Mission Description | Increase education and awareness of amyloidosis and support research for a cure | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 48885 | Expense |
| Grants | 48885 | Grants |
| Description | Travel Grant Program to attend Internatioon Amyloid Symposium in the Netherlands | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200000 | Expense |
| Grants | 200000 | Grants |
| Description | Grant Program - Distribution of $200,000 for medical research at Boston University, Carl T Hayden Research Foundation, Tufts Medical Center, University of Lisboa, Portugal and IRRCCS Clinic, Pavia Italy | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 116593 | Expense |
| Grants | 116593 | Grants |
| Description | To tie out the tax return Page 2 ,Part III Line 4e to Page 10 Part IX line 25 column B | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 365478 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary E ODonnell | NamePerson |
| Telephone Number | 2489229610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7151 N Main Street | AddressLine1 |
| City | Clarkston | City |
| State | MI | State |
| ZIP Code | 48346 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GIAMPAOLA MERLINI | ||||||
| trustee | 5.00 | X | 0 | 0 | 0 | |
| ISABELLE LOUSADA | ||||||
| 5.00 | X | 0 | 0 | 0 | X | |
| JEANA ROSSIE MILLER | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| MARTHA SKINNER | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| MARY E ODONNELL | ||||||
| 30.00 | X | 31750 | 0 | 0 | X | |
| RAYMOND COMENZO | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| RICHARD CWIEK | ||||||
| 5.00 | X | 0 | 0 | 0 | X | |
| ROBERT KYLE | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| STEPHEN P MILLER | ||||||
| 5.00 | X | 0 | 0 | 0 | ||
| URIA ESPINOZA LEOPOLD | ||||||
| 5.00 | X | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 31750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 99815 | FundraisingEvents |
| All Other Contributions | 309287 | AllOtherContributions |
| Noncash Contributions | 369 | NoncashContributions |
| Total Contributions | 409102 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26329 | TotalRevenueColumn |
| Unrelated Business Revenue | 26329 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 271903 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 281608 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -9705 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9705 | TotalRevenueColumn |
| Unrelated Business Revenue | -9705 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 99815 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 425726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16624 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176505 | Total |
| Program Services | 176505 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72380 | Total |
| Program Services | 72380 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92962 | Total |
| Program Services | 39446 | ProgramServices |
| Management And General | 26418 | ManagementAndGeneral |
| Fundraising | 27098 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7112 | Total |
| Program Services | 2987 | ProgramServices |
| Management And General | 556 | ManagementAndGeneral |
| Fundraising | 3569 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24025 | Total |
| Fundraising | 24025 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4132 | Total |
| Management And General | 4132 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4397 | Total |
| Program Services | 1262 | ProgramServices |
| Management And General | 1948 | ManagementAndGeneral |
| Fundraising | 1187 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14223 | Total |
| Program Services | 5974 | ProgramServices |
| Management And General | 3982 | ManagementAndGeneral |
| Fundraising | 4267 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14353 | Total |
| Program Services | 14234 | ProgramServices |
| Management And General | 119 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15342 | Total |
| Program Services | 15223 | ProgramServices |
| Fundraising | 119 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827 | Total |
| Management And General | 827 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066 | Total |
| Management And General | 1066 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Merchandise | 4113 | 4113 |
| Postage and shipping | 4847 | 4847 |
| Program Services | 12123 | 12123 |
| Printing | 11297 | 11297 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4087 | Total |
| Program Services | 4087 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464791 | Total |
| Program Services | 365478 | ProgramServices |
| Management And General | 39048 | ManagementAndGeneral |
| Fundraising | 60265 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30176 | BOY |
| EOY | 30248 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4137 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4037 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927 | BOY |
| EOY | 100 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375585 | BOY |
| EOY | 362293 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407947 | BOY |
| EOY | 392641 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23759 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 23759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407947 | BOY |
| EOY | 368882 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407947 | BOY |
| EOY | 368882 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407947 | BOY |
| EOY | 392641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -39065 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 291303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 439974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 409102 | CurrentTaxYear |
| Total | 1840636 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 291303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 439974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 311396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 409102 | CurrentTaxYear |
| Total | 1840636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 106105 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1734531 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26329 | CurrentTaxYear |
| Total | 104124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1944760 | TotalSupport |
| Public Support Pertcentage170 | 0.89190 | PublicSupportPertcentage170 |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4137 | InvestmentCostOrOtherBasis |
| Depreciation | 4037 | Depreciation |
| Book Value | 100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 100 | TotalOfBookValueLandBuildings |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe including Iceland and Greenland | Region |
| Purpose Of Grant | Medical Research | PurposeOfGrant |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Electronic transfer | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Travel Award | TypeOfAssistance |
| Region | Europe including Iceland and Greenland | Region |
| Number Of Recipients | 13 | NumberOfRecipients |
| Amount Of Cash Grant | 22380 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Bank Check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf | NameOfEvent1 |
| Gross Receipts Event1 | 15499 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9539 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5960 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 780 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 750 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 3466 | FoodAndBeverageEvent1 |
| Name Of Event2 | Banquet | NameOfEvent2 |
| Gross Receipts Event2 | 41305 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26675 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14630 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8229 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 993 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4250 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 4250 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 721 | NonCashPrizesOtherEvents |
| Gross Receipts Total | 61054 | GrossReceiptsTotal |
| Charitable Contributions Total | 36214 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24840 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 780 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1471 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11695 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 993 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17439 | DirectExpenseSummaryEvents |
| Net Income Summary | 7401 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Travel Grant | TypeOfGrant |
| Number Of Recipients | 11 | NumberOfRecipients |
| Amount Of Cash Grant | 2500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I1 | Identifier |
| Return Reference | Monitoring procedures Part I line 2 | ReturnReference |
| Explanation | Procedures are followed | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | B 11a the 990 is electronically scanned and emailed to the Board of Directors |
| O02 | Officer director etc mailing address Part VI line 9 | VI A 9 Board of Directors - Raymond Comenzo 12 Evelyn Road, Waban, MA 02468; Richard Cwiek 31500 Northwestern Hwy, Farmington Hills, MI 48344; Uria Espinoza Leopold 101 W. 67th Street 52 A, New York, NY 10023; Robert Kyle 200 1st Street SW, Rochester, MN 55905; Isabelle Lousada 233 Old Concord road, Lincoln, MA 01773; Giampaolo Merlini Via Scopoli, 3 Pavia Italy 27100; Steve and Jeana Miller 3096 Pinegate Avenue. Flushing, MI 48433; Martha Skinner 165 Tremont St. 1102, Boston, MA 02111 VI |
| O03 | Conflict of interest policy compliance Part VI line 12c | VI b 12c At our board meeting in the fall, a conflict of interest policy is reviewed by the board, if changes are made each board member is required to resubmit a signed policy VI C 19 The foundation9s governing documents and conflict of interest policy are made available upon request. Financial statements and 9909s are available on Guidestar and upon request. |
| O04 | CEO executive director top management comp Part VI line 15a | VI B 15A The only salaried Board member is the President. This salary is reviewed on an annual basis by the Board and revisions made based on their recommendations. Salaries are kept within industry standards |
| O05 | Other officer or key employee compensation Part VI line 15b | VI B 15A The only salaried Board member is the President. This salary is reviewed on an annual basis by the Board and revisions made based on their recommendations. Salaries are kept within industry standards |
| O06 | Governing documents etc available to public Part VI line 19 | Form 990 Part XI Unrealized loss on investments is VI C18 The foundation9s 9909s and Form 1023 is available on line at Guidestar.org |