CHARCOT-MARIE-TOOTH ASSOCIATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHARCOT-MARIE-TOOTH ASSOCIATION (EIN 22-2480896)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-04-10
- IRS object ID
- 202611009349300426
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-10T09:00:02-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510229493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBACANE THORNTON AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 CARE RD SUITE 100 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222480896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARCOT-MARIE-TOOTH ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 6104272971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 105 | AddressLine1Txt |
| City | GLENOLDEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE BRUHN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6104272971 | PhoneNum |
| Signature | 2026-04-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY A KOWALCZYK CPA | PreparerPersonNm |
| PTIN | P01563311 | PTIN |
| Phone | 3024788940 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | SUZANNE BRUHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 105 | AddressLine1Txt |
| City | GLENOLDEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,074,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CMTUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE DEVELOPMENT OF NEW DRUGS TO TREAT CHARCOT-MARIE-TOOTH DISEASE (CMT), TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH CMT AND UNTIMATELY, TO FUND A CURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,357,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,074,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,308,834 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,282,115 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $421,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,630 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,761,508 | PYTotalRevenueAmt |
| CY Total Revenue | $5,778,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,963,560 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,339,962 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,117,162 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,351,608 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $326,214 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,211,244 | PYOtherExpensesAmt |
| CY Other Expenses | $2,100,099 | CYOtherExpensesAmt |
| PY Total Expenses | $6,291,966 | PYTotalExpensesAmt |
| CY Total Expenses | $5,791,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$530,458 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,566,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,548,719 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,566,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,548,719 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CMTA AWARDS RESEARCH FELLOWSHIPS AND GRANTS FOR RESEARCH ON CHARCOT-MARIE-TOOTH DIESEASE. CMTA ALSO HOSTS BI-ANNUAL MEETINGS OF ALL RESEARCHERS RECEIVING ITS FUNDING TO PROMOTE KNOWLEDGE EXCHANGE AND SYNERGY. IT USES THE SERVICES OF A MEDICAL RESEARCH CONSULTANT TO OVERSEE THE SELECTION OF THE RECEIPIENTS OF THE RESEARCH FUNDING AND TP WRITE THE GRANTS AND CONTRACTS WITH THESE RESEARCHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,864,194 | ExpenseAmt |
| Grant | $2,339,962 | GrantAmt |
| Revenue | $1,282,115 | RevenueAmt |
| Desc | CMTA AWARDS RESEARCH FELLOWSHIPS AND GRANTS FOR RESEARCH ON CHARCOT-MARIE-TOOTH DISEASE. IT ALSO HOSTS BI-ANNUAL MEETINGS OF ALL RESEARCHERS RECEIVING ITS FUNDING TO PROMOTE KNOWLEDGE EXCHANGE AND SYNERGY. IT USES THE SERVICES OF A SCIENTIFIC ADVISORY BOARD OF RESEARCH AND CLINICAL EXPERTS TO OVERSEE THE SELECTION OF THE RECIPIENTS OF THE RESEARCH FUNDING AND TO WRITE THE GRANTS AND CONTRACTS WITH THESE RESEARCHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,281,204 | ExpenseAmt |
| Desc | CMTA ORGANIZES AND CONDUCTS SUPPORT GROUPS, CONFERENCES, A CAMP FOR CHILDREN AGES 10-18 WITH CMT AT 2 U.S. LOCATIONS, AND EDUCATIONAL WEBINARS FOR PATIENTS, THEIR FAMILIES AND MEDICAL PRACTITIONERS TO SHARE KNOWLEDGE AND PROMOTE AWARENESS OF CHARCOT-MARIE-TOOTH DISEASE.CMTA ALSO PUBLISHES A BI-MONTHLY NEWSLETTER AND OTHER EDUCATIONAL PUBLICATIONS WHICH ARE AVAILABLE TO THE PUBLIC.CMTA ALSO MAINTAINS A WEBSITE FOR PATIENTS, THEIR FAMILIES AND MEDICAL PRACTITIONERS TO ASSIST IN UNDERSTANDING AND TREATING CHARCOT-MARIE-TOOTH DISEASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,145,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6104272971 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 105 | AddressLine1Txt |
| City | GLENOLDEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALAN KOROWITZ | |||||||
| BOARD MEMBER (THRU 2/24) | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD COULIE | |||||||
| BOARD MEMBER (EFF 2/24) | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG ZELTSAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN CHAMBY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID APPLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID COLDIRON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MICHAEL SHY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEVEN SCHERER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR THOMAS DUBENSKY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY J GASPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILLES BOUCHARD | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HERBERT BERON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN SVAREN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON PASTOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MARKS | |||||||
| BOARD MEMBER (EFF 2/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SAMI | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PARTRICIA VERDUIN OHD | |||||||
| BOARD MEMBER (EFF 4/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHYLLIS SANDERS | |||||||
| BOARD MEMBER (THRU 2/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE BRUHN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $300,000 | $0 | $11,016 | Yes (X) | |
| WENDY ARNONE | |||||||
| BOARD MEMBER (EFF 3/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN O'DONNELL | |||||||
| BOARD MEMBER (THRU 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NORCOM | |||||||
| BOARD MEMBER (THRU 9/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY MAGEE | |||||||
| DIRECOT OF FINANCE AND ADMIN | 40.00 | $98,400 | $0 | $3,676 | Yes (X) | ||
| JEANA SWEENEY | |||||||
| CHIEF ENGAGEMENT AND GIFT OFFICER | 40.00 | $140,000 | $0 | $5,515 | Yes (X) | ||
| KATHERINE FORSEY | |||||||
| CHIEF RESEARCH OFFICER | 40.00 | $125,404 | $0 | $6,552 | Yes (X) | ||
| LAUREL RICHARDSON | |||||||
| DIRECTOR OF COMMUNITY OUTREACH | 40.00 | $101,520 | $0 | $3,724 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $765,324 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,483 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
| Fundraising | $707,352 | FundraisingAmt |
| All Other Contributions | $3,367,359 | AllOtherContributionsAmt |
| Total Contributions | $4,074,711 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH ALLIANCE REVE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,282,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,282,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,282,115 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $421,917 | TotalRevenueColumnAmt |
| Exclusion | $421,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $295,878 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $707,352 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $295,878 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,778,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,282,115 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $421,917 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,178 | TotalAmt |
| Program Services | $1,765,178 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,784 | TotalAmt |
| Program Services | $574,784 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,092 | TotalAmt |
| Program Services | $323,718 | ProgramServicesAmt |
| Management And General | $50,868 | ManagementAndGeneralAmt |
| Fundraising | $38,506 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,629 | TotalAmt |
| Program Services | $632,112 | ProgramServicesAmt |
| Management And General | $62,826 | ManagementAndGeneralAmt |
| Fundraising | $111,691 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,676 | TotalAmt |
| Program Services | $22,472 | ProgramServicesAmt |
| Management And General | $2,673 | ManagementAndGeneralAmt |
| Fundraising | $3,531 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,211 | TotalAmt |
| Program Services | $80,881 | ProgramServicesAmt |
| Management And General | $9,621 | ManagementAndGeneralAmt |
| Fundraising | $12,709 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,535 | TotalAmt |
| Program Services | $39,378 | ProgramServicesAmt |
| Management And General | $7,460 | ManagementAndGeneralAmt |
| Fundraising | $3,697 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,300 | TotalAmt |
| Program Services | $62,572 | ProgramServicesAmt |
| Management And General | $11,854 | ManagementAndGeneralAmt |
| Fundraising | $5,874 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,166 | TotalAmt |
| Program Services | $458,851 | ProgramServicesAmt |
| Management And General | $85,836 | ManagementAndGeneralAmt |
| Fundraising | $25,479 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,901 | TotalAmt |
| Program Services | $53,218 | ProgramServicesAmt |
| Management And General | $5,317 | ManagementAndGeneralAmt |
| Fundraising | $5,366 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,613 | TotalAmt |
| Program Services | $156,595 | ProgramServicesAmt |
| Management And General | $21,574 | ManagementAndGeneralAmt |
| Fundraising | $37,444 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,231 | TotalAmt |
| Program Services | $207,847 | ProgramServicesAmt |
| Management And General | $24,723 | ManagementAndGeneralAmt |
| Fundraising | $32,661 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,412 | TotalAmt |
| Program Services | $95,489 | ProgramServicesAmt |
| Management And General | $36,831 | ManagementAndGeneralAmt |
| Fundraising | $4,092 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT COSTS | $345,263 | $300,099 | $45,164 | |
| CAMP FEES | $344,939 | $344,939 | ||
| MISCELLANEOUS | $27,739 | $27,265 | $474 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,791,669 | TotalAmt |
| Program Services | $5,145,398 | ProgramServicesAmt |
| Management And General | $320,057 | ManagementAndGeneralAmt |
| Fundraising | $326,214 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,308 | BOYAmt |
| EOY | $1,169,913 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,457,711 | BOYAmt |
| EOY | $8,097,765 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,999 | BOYAmt |
| EOY | $281,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,566,018 | BOYAmt |
| EOY | $9,548,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $6,460,062 | BOYAmt |
| EOY | $7,507,710 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105,956 | BOYAmt |
| EOY | $2,041,009 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,566,018 | BOYAmt |
| EOY | $9,548,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,566,018 | BOYAmt |
| EOY | $9,548,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$12,926 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,373 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $5,201,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,161,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,795,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,299,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,074,711 | CurrentTaxYearAmt |
| Total | $27,532,346 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,581,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,308,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,282,115 | CurrentTaxYearAmt |
| Total | $4,172,762 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,201,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,161,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,376,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,608,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,356,826 | CurrentTaxYearAmt |
| Total | $31,705,108 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,221,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,326,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,682,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,280 | CurrentTaxYearAmt |
| Total | $9,136,283 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $825,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $879,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,457,521 | CurrentTaxYearAmt |
| Total | $3,162,887 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,221,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,151,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,562,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,853,801 | CurrentTaxYearAmt |
| Total | $12,299,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,405,938 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,917 | CurrentTaxYearAmt |
| Total | $515,721 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,917 | CurrentTaxYearAmt |
| Total | $515,721 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,563 | CurrentTaxYearMinus1YearAmt |
| Total | $426,407 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,309,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,287,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,515,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,755,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,778,743 | CurrentTaxYearAmt |
| Total | $32,647,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62140 | PublicSupportPY509Pct |
| Investment Income CY | 0.01580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,300 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,300 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,115,098 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,145,398 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $407,270 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,818 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $382,819 | CurrentYearMinus3Amt |
| Current Year Minus2 | $463,165 | CurrentYearMinus2Amt |
| Current Year Minus1 | $443,840 | CurrentYearMinus1Amt |
| Current Year | $407,270 | CurrentYearAmt |
| Total | $1,697,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,545,641 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,300 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,300 | CurrentYearMinus1Amt |
| Current Year | $30,300 | CurrentYearAmt |
| Total | $120,900 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $95,705 | CurrentYearMinus3Amt |
| Current Year Minus2 | $115,791 | CurrentYearMinus2Amt |
| Current Year Minus1 | $110,960 | CurrentYearMinus1Amt |
| Current Year | $101,818 | CurrentYearAmt |
| Total | $424,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $636,411 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,070,248 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,373 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $295,878 | OtherRevenueAmt |
| Revenue Not Reported | $291,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,778,743 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,778,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,087,547 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $295,878 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $295,878 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,791,669 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,791,669 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED AT GROSS ON FS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED AT GROSS ON FS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | CMT RESEARCH | $96,705 | WIRE TRANSFER | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CMT RESEARCH | $574,784 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK & CYCLE | Event1Nm |
| Gross Receipts Event1 | $403,481 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $319,810 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,671 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $83,671 | OtherDirectExpensesEvent1Amt |
| Event2 | PAULSEN-4C GALA | Event2Nm |
| Gross Receipts Event2 | $254,230 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $101,911 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $152,319 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $152,319 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $345,519 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $285,631 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $59,888 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $59,888 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,003,230 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $707,352 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $295,878 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $295,878 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $295,878 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ARQ GENETICS LLC | ||||||||
| PO BOX 2024 | BASTROP | TX | 78602 | $6,934 | $0 | CMT RESEARCH | ||
| CLEVELAND CLINICLERNER RESEARCH INS | ||||||||
| PO BOX 931652 | CLEVELAND | OH | 44193 | $42,689 | $0 | CMT RESEARCH | 912153073 | 501C3 |
| FRONTAGE LABORATORIES INC | ||||||||
| 700 PENNSYLVANIA DRIVE | EXTON | PA | 19341 | $5,345 | $0 | CMT RESEARCH | ||
| HENRY JACKSON FOUNDATION | ||||||||
| 6720A ROCKLEDGE DRIVE | BETHESDA | MD | 20817 | $55,000 | $0 | CMT RESEARCH | 501C3 | |
| JD GLADSTONE INSTITUTES | ||||||||
| 650 OWENS STREET | SAN FRANCISCO | CA | 94158 | $57,398 | $0 | CMT RESEARCH | ||
| PSYCHOGENICS INC | ||||||||
| 257 PARK AVENUE S 7TH FLOOR | NEW YORK | NY | 10010 | $684,436 | $0 | CMT RESEARCH | 942963168 | |
| THE JACKSON LABORATORY | ||||||||
| 600 MAIN STREET | BAR HARBOR | ME | 04609 | $6,623 | $0 | CMT RESEARCH | 102115130 | 501C3 |
| UNIVERSITY OF ROCHESTER | ||||||||
| 500 JOSEPH C WILSON BLVD | ROCHESTER | NY | 14627 | $241,946 | $0 | CMT RESEARCH | 501C3 | |
| UNIVERSITY OF WISCONSIN - MADISON | ||||||||
| 21 N PARK ST STE 6401 | MADISON | WI | 53715 | $62,306 | $0 | CMT RESEARCH | 396006492 | 501C3 |
| UNIVERSITY OF IOWA | ||||||||
| 200 HAWKINS DRIVE 2007 RCF | IOWA CITY | IA | 52242 | $134,380 | $0 | CMT RESEARCH | 426004813 | 501C3 |
| UNIVERSITY OF MIAMI | ||||||||
| PO BOX 405803 | ATLANTA | GA | 30384 | $45,096 | $0 | CMT RESEARCH | 590624458 | 501C3 |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| PO BOX 841765 | DALLAS | TX | 75284 | $224,010 | $0 | CMT RESEARCH | 756002868 | 501C3 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE BRUHN | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $300,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,202 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,814 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $311,016 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SENT OUT TO ALL BOARD MEMBERS AND KEY EMPLOYEE AND REVIEWED BY THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR EMPLOYEES IS OVERSEEN BY THE FINANCE COMMITTEE OF THE BOARD. THE ORGANIZATION HAS PERFORMED A MARKET COMPARISON CHECK FOR ALL EMPLOYEES USING AN EXTERNAL CONSULTANT AND REVIEWED BY THE COMMITTEE |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST BY MAIL, TELEPHONE, AND/OR EMAIL. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE CMTA'S WEBSITE. |
| BASIS OF ACCOUNTING | THE ORGANIZATION IS IN THE PROCESS OF CONVERTING ITS FINANCIAL REPORTING FROM CASH BASIS TO ACCRUAL BASIS ACCOUNTING. THE ORGANIZATION'S 2025 FINANCIAL STATEMENTS AND FORM 990 WILL BE PREPARED ON AN ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| FORM 990 SECTION B | FORM 990 HAS BEEN AMENDED TO CORRECT THE FOLLOWING INFORMATION: FORM 990, PART VI, ITEM 11A HAS BEEN REVISED TO "YES" TO CONFIRM THAT THE BOARD REVIEWS THE FOM 990 BEFORE FILING. FORM 990, PART VI, ITEM 14 HAS BEEN REVISED TO "YES" TO CONFIRM THAT THE ORGANIZATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |