LEWY BODY DEMENTIA ASSOCIATION INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LEWY BODY DEMENTIA ASSOCIATION INC (EIN 05-0577683)
- Tax period
- 2025-01-02 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202611349349309986
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T16:27:26+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Galleria Parkway Suite 1700 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-02 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050577683 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lewy Body Dementia Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEWY | BusinessNameControlTxt |
| Phone | 4049356444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 912 Killian Hill Road SW | AddressLine1Txt |
| City | Lilburn | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON FELDMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4049356444 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Seward | PreparerPersonNm |
| PTIN | P02145103 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON FELDMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 912 Killian Hill Road SW | AddressLine1Txt |
| City | Lilburn | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,519,174 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lbda.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THROUGH OUTREACH, EDUCATION, AND RESEARCH, WE SUPPORT THOSE AFFECTED BY LEWY BODY DEMENTIAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,587,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,332,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $264,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $476,719 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,553 | PYInvestmentIncomeAmt |
| CY Investment Income | $292,238 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,041 | PYOtherRevenueAmt |
| CY Other Revenue | $1,828 | CYOtherRevenueAmt |
| PY Total Revenue | $4,977,169 | PYTotalRevenueAmt |
| CY Total Revenue | $5,102,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $389,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $564,522 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,117,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,455,511 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $54,596 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,009 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $233,964 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,478,642 | PYOtherExpensesAmt |
| CY Other Expenses | $1,416,498 | CYOtherExpensesAmt |
| PY Total Expenses | $4,040,700 | PYTotalExpensesAmt |
| CY Total Expenses | $4,440,540 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $936,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $662,351 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,612,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,756,254 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $330,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $461,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,282,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,294,290 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THROUGH OUTREACH, EDUCATION, AND RESEARCH,WE SUPPORT THOSE AFFECTED BY LEWY BODY DEMENTIAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,098,077 | ExpenseAmt |
| Desc | LEWY BODY DEMENTIA ASSOCIATION, INC. (LBDA) PROVIDES INFORMATION ON LEWY BODY DEMENTIAS TO CAREGIVERS, FAMILIES, PROFESSIONALS, AND THE GENERAL PUBLIC, AND ENCOURAGES SCIENTIFIC ADVANCEMENTS. LBDA PROGRAMS INCLUDE A NATIONAL SUPPORT GROUP NETWORK, EXTENSIVE WEBSITE AND ONLINE COMMUNITIES, EMAIL AND TOLL FREE TELEPHONE HELP LINES, AND INFORMATION PACKETS AND BROCHURES. LBDA REPRESENTATIVES ATTEND SCIENTIFIC CONFERENCES, HOST EXHIBITS AT NATIONAL MEDICAL CONFERENCES, AND SUPPORT THE LBDA SCIENTIFIC ADVISORY COUNCIL. THROUGH LBDA'S RESEARCH CENTERS OF EXCELLENCE GRANT PROGRAM, LBDA HELPS FUND ACADEMIC RESEARCH CENTERS DELIVERING CLINICAL CARE, OUTREACH, AND EDUCATION OF PUBLIC AND PROFESSIONALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,555,411 | ExpenseAmt |
| Grant | $564,522 | GrantAmt |
| Revenue | $476,719 | RevenueAmt |
| Desc | IN FURTHERANCE OF ITS MISSION TO SUPPORT THOSE WITH LBD, CAREGIVERS, AND RESEARCH RELATED TO THE DISEASE, THE ASSOCIATION ENTERS INTO CONTRACTS WITH OUTSIDE ENTITIES TO ASSIST THEM WITH EDUCATION, SUPPORT, SURVEYS, EMAIL CAMPAIGNS AND RESEARCH EFFORTS ADDRESSING THE DISEASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,653,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| 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 | 4049356444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 912 KILLIAN HILL ROAD SW | AddressLine1Txt |
| City | LILBURN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30047 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CARLA ABDELNOUR | |||||||
| VICE PRESIDENT | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GENELL GREENBERG | |||||||
| SECRETARY | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY JACOB | |||||||
| TREASURER | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH SUNG | |||||||
| PRESIDENT | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA LUNDE | |||||||
| MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ANITHA RAO MD | |||||||
| MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BODINGTON | |||||||
| MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GOLDMAN | |||||||
| MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY-KAY BOLER | |||||||
| MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY WITCHER | |||||||
| MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON FELDMAN | |||||||
| Executive Director | 40.0 | Yes (X) | $229,278 | $0 | $9,200 | ||
| ANGELA TAYLOR | |||||||
| Vice President of Strategic Partnerships | 40.0 | $118,752 | $0 | $3,300 | Yes (X) | ||
| JULIA WOOD | |||||||
| Director of Professional & Community Education | 40.0 | $122,566 | $0 | $1,514 | Yes (X) | ||
| KEITH FARGO | |||||||
| Director of Scientific Initiatives | 40.0 | $189,140 | $0 | $7,566 | Yes (X) | ||
| LENA FUNG | |||||||
| Director of Development | 40.0 | $113,500 | $0 | $3,200 | Yes (X) | ||
| SUDHIR SIVAKUMARAN | |||||||
| Chief Scientific Officer | 40.0 | $140,385 | $0 | $3,077 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $913,621 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,857 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS BAIO & MCCULLOUGH MARKETING COMMUNICATIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SOUTH FRONT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING | ServicesDesc |
| Compensation | $378,182 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $541,531 | GovernmentGrantsAmt |
| All Other Contributions | $3,790,575 | AllOtherContributionsAmt |
| Total Contributions | $4,332,106 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $476,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $476,719 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $476,719 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,250 | TotalRevenueColumnAmt |
| Exclusion | $265,250 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,443,271 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,416,283 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,988 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,988 | TotalRevenueColumnAmt |
| Exclusion | $26,988 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS AND REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,828 | TotalRevenueColumnAmt |
| Exclusion | $1,828 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,828 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,102,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $476,719 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294,066 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,522 | TotalAmt |
| Program Services | $564,522 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,479 | TotalAmt |
| Program Services | $166,934 | ProgramServicesAmt |
| Management And General | $47,697 | ManagementAndGeneralAmt |
| Fundraising | $23,848 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795,937 | TotalAmt |
| Program Services | $1,605,507 | ProgramServicesAmt |
| Management And General | $110,495 | ManagementAndGeneralAmt |
| Fundraising | $79,935 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,110 | TotalAmt |
| Program Services | $38,303 | ProgramServicesAmt |
| Management And General | $2,121 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,242 | TotalAmt |
| Program Services | $197,285 | ProgramServicesAmt |
| Management And General | $17,466 | ManagementAndGeneralAmt |
| Fundraising | $11,491 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,743 | TotalAmt |
| Program Services | $133,193 | ProgramServicesAmt |
| Management And General | $11,792 | ManagementAndGeneralAmt |
| Fundraising | $7,758 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,184 | TotalAmt |
| Management And General | $3,184 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,400 | TotalAmt |
| Management And General | $28,400 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,009 | TotalAmt |
| Fundraising | $4,009 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,696 | TotalAmt |
| Management And General | $48,696 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,556 | TotalAmt |
| Program Services | $337,460 | ProgramServicesAmt |
| Management And General | $83,184 | ManagementAndGeneralAmt |
| Fundraising | $3,912 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,968 | TotalAmt |
| Program Services | $179,968 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,685 | TotalAmt |
| Program Services | $87,093 | ProgramServicesAmt |
| Management And General | $34,614 | ManagementAndGeneralAmt |
| Fundraising | $7,978 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,411 | TotalAmt |
| Program Services | $63,792 | ProgramServicesAmt |
| Management And General | $38,691 | ManagementAndGeneralAmt |
| Fundraising | $78,928 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,378 | TotalAmt |
| Management And General | $29,378 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,181 | TotalAmt |
| Program Services | $127,321 | ProgramServicesAmt |
| Management And General | $15,860 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,058 | TotalAmt |
| Program Services | $152,110 | ProgramServicesAmt |
| Management And General | $18,948 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,981 | TotalAmt |
| Management And General | $62,562 | ManagementAndGeneralAmt |
| Fundraising | $14,419 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,440,540 | TotalAmt |
| Program Services | $3,653,488 | ProgramServicesAmt |
| Management And General | $553,088 | ManagementAndGeneralAmt |
| Fundraising | $233,964 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,715 | BOYAmt |
| EOY | $1,816,079 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,857 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,707 | BOYAmt |
| EOY | $205,363 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,227 | BOYAmt |
| EOY | $13,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,116 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,822,906 | BOYAmt |
| EOY | $8,701,745 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,036 | BOYAmt |
| EOY | $19,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,612,448 | BOYAmt |
| EOY | $10,756,254 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,050 | BOYAmt |
| EOY | $222,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $220,082 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,237 | BOYAmt |
| EOY | $19,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,287 | BOYAmt |
| EOY | $461,964 | 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 | $9,261,581 | BOYAmt |
| EOY | $9,995,663 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,580 | BOYAmt |
| EOY | $298,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,282,161 | BOYAmt |
| EOY | $10,294,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,612,448 | BOYAmt |
| EOY | $10,756,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $662,351 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $349,778 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,871,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,151,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,932,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,587,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,332,106 | CurrentTaxYearAmt |
| Total | $18,875,414 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $447,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $476,719 | CurrentTaxYearAmt |
| Total | $1,188,815 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,871,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,151,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,379,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,852,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,808,825 | CurrentTaxYearAmt |
| Total | $20,064,229 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,007,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,716 | CurrentTaxYearAmt |
| Total | $1,213,264 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,007,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,716 | CurrentTaxYearAmt |
| Total | $1,213,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,850,965 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,250 | CurrentTaxYearAmt |
| Total | $830,146 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,250 | CurrentTaxYearAmt |
| Total | $830,146 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,828 | CurrentTaxYearAmt |
| Total | $7,753 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,872,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,279,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,564,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,109,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,075,903 | CurrentTaxYearAmt |
| Total | $20,902,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90187 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88956 | PublicSupportPY509Pct |
| Investment Income CY | 0.04 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0289 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 10 | LEWY BODY DEMENTIA ASSOCIATION, INC. IS A 501(C)(3) DESCRIBED UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). HOWEVER, THE ORGANIZATION ALSO QUALIFIES AND ELECTS TO FILE UNDER SECTION 509(A)(2). |
| Schedule A, Part III, Line 12 Other Income | DESCRIPTION - REFUNDS & REBATES, COLUMN A - , COLUMN B - , COLUMN C - 5925.0, COLUMN D - , COLUMN E - 1828.0, COLUMN F - 7753.0; |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,116 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LEASE LIABILITY | $19,654 |
| OTHER LIABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,654 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,403,973 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $349,778 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $349,778 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,054,195 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48,696 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $48,696 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,102,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,391,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,391,844 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $48,696 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $48,696 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,440,540 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS EXEMPT FROM THE INCOME TAXES UNDER SECTION 501(C)(3) OFTHE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN THE OPINION OF MANAGEMENT, THE ASSOCIATION HAD NO SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME DURING 2025 OR 2024. ACCORDINGLY, NO PROVISION OR BENEFIT FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| University of Florida | ||||||
| 207 Grinter Hall | Gainesville | FL | 32611 | 596002052 | $50,000 | New Investigator Pilot Study Award Program |
| Park Nicollet Methodist Hospital Struthers Parkinson Center | ||||||
| 6701 Country Club Drive | Golden Valley | MN | 55427 | 410132080 | $12,500 | Research Centers of Excellence |
| Virginia Commonwealth University | ||||||
| 800 East Leigh Street Suite 3200 | Richmond | VA | 23298 | 546001758 | $12,500 | Research Centers of Excellence |
| Regents of the University of Michigan | ||||||
| 3003 S State St 1st Floor Wolver | Ann Arbor | MI | 48109 | 386006309 | $12,500 | Research Centers of Excellence |
| Medical University of South Carolina | ||||||
| 179 Ashley Ave | Charleston | SC | 29425 | 576028985 | $12,500 | Research Centers of Excellence |
| Oregon Health & Science University | ||||||
| 0690 SW Bancroft Ave Mail Code L1 | Portland | OR | 97239 | 931176109 | $12,500 | Research Centers of Excellence |
| Dignity Health | ||||||
| 350 West Thomas Road | Phoenix | AZ | 85013 | 941196203 | $12,500 | Research Centers of Excellence |
| Columbia University in the City of New York | ||||||
| 154 Haven Ave 2nd Floor | New York | NY | 10032 | 135598093 | $12,500 | Research Centers of Excellence |
| Rush University Medical Center | ||||||
| 1201 W Harrison St Suite 300 | Chicago | IL | 60607 | 362174823 | $12,500 | Research Centers of Excellence |
| Stanford University | ||||||
| 485 Broadway Mail Code 8838 | Redwood City | CA | 94063 | 941156365 | $50,000 | RCOE Coordinating Center |
| University of Colorado Denver | ||||||
| Mail Stop F428 Anschutz Medical Ca | Aurora | CO | 80045 | 846000555 | $12,500 | Research Centers of Excellence |
| Massachusetts General Hospital | ||||||
| 55 Fruit Street | Boston | MA | 02114 | 042697983 | $12,500 | Research Centers of Excellence |
| Regents of the University of California San Diego | ||||||
| 9500 Gilman Drive MC 0934 | San Diego | CA | 92093 | 956006144 | $12,500 | Research Centers of Excellence |
| University of Washington | ||||||
| 4333 Brooklyn Ave NE Box 359472 | Seattle | WA | 98195 | 916001537 | $12,500 | Research Centers of Excellence |
| Mayo Clinic Rochester | ||||||
| 200 First St SW | Rochester | MN | 55905 | 416011702 | $12,500 | Research Centers of Excellence |
| Mayo Clinic Arizona | ||||||
| 13400 E Shea Blvd | Scottsdale | AZ | 85259 | 860800150 | $12,500 | Research Centers of Excellence |
| Mayo Clinic Jacksonville | ||||||
| 4500 San Pablo Rd | Jacksonville | FL | 32224 | 593337028 | $12,500 | Research Centers of Excellence |
| Emory University Grants Depository Account | ||||||
| 201 Dowman Dr | Atlanta | GA | 30322 | 580566256 | $12,500 | Research Centers of Excellence |
| University of Pittsburgh | ||||||
| 3420 Forbes Ave 300 Murdoch I Buil | Pittsburgh | PA | 15260 | 250965591 | $12,500 | Research Centers of Excellence |
| University of Texas Health San Antonio | ||||||
| 7703 Floyd Curl Dr MC 7828 | San Antonio | TX | 78229 | 741586031 | $12,500 | Research Centers of Excellence |
| University of Florida | ||||||
| 207 Grinter Hall | Gainesville | FL | 32611 | 596002052 | $12,500 | Research Centers of Excellence |
| Cleveland Clinic Foundation | ||||||
| 9500 Euclid Ave | Cleveland | OH | 44195 | 340714585 | $12,500 | Research Centers of Excellence |
| Ohio State University | ||||||
| B-034 Graves Hall 333 West 10th Av | Columbus | OH | 43210 | 316025986 | $12,500 | Research Centers of Excellence |
| Houston Methodist Research Institute | ||||||
| 6670 Bertner Ave R12-107 | Houston | TX | 77030 | 741180155 | $12,500 | Research Centers of Excellence |
| Duke University | ||||||
| PO Box 602651 | Charlotte | NC | 28260 | 560532129 | $149,698 | Dementia Nomenclature Initiative Project |
| University of Miami | ||||||
| 1531 Brescia Ave Suite 124 | Coral Gables | FL | 33146 | 590624458 | $12,500 | Research Centers of Excellence |
| University of North Carolina | ||||||
| 104 Airport Dr Suite 2200 CB 135 | Chapel Hill | NC | 27599 | 566001393 | $12,500 | Research Centers of Excellence |
| Johns Hopkins University | ||||||
| 733 N Broadway Suite 117 | Baltimore | MD | 21205 | 520595110 | $12,500 | Research Centers of Excellence |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | Each grantee is required to submit an annual and/or final report for the activities carried out with the funds, which must align with the goals of the program as outlined in the request for applications and in the contract that is signed with the grantee institution. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLISON FELDMAN | ||||||||||||||
| Executive Director | $229,278 | $0 | $0 | $0 | $0 | $0 | $9,200 | $0 | $0 | $0 | $238,478 | $0 | $0 | $0 |
| KEITH FARGO | ||||||||||||||
| Director of Scientific Initiatives | $189,140 | $0 | $0 | $0 | $0 | $0 | $7,566 | $0 | $0 | $0 | $196,706 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15 | COMPENSATION FOR THE CEO/ED AND OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE BOARD OF DIRECTORS IS PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO ISSUANCE. EACH BOARD MEMBER IS SENT THE 990 ELECTRONICALLY AND GIVEN A SUFFICIENT AMOUNT OF TIME TO REVIEW AND COMMENT. |
| Form 990, Part VI, Line 12c Conflict of interest policy | WE HAVE A WRITTEN POLICY THAT IS SHARED ANNUALLY; AT EACH MEETING, BOARD DIRECTORS GIVE A VERBAL ACKNOWLEDGEMENT IF ANYTHING HAS CHANGED SINCE THE PREVIOUS MEETING. WHERE CONFLICTS MAY ARISE, THE BOARD DIRECTOR INVOLVED WOULD RECUSE THEMSELVES FROM DISCUSSION OR VOTING ON THE RELATED TOPIC. |
| Form 990, Part VI, Line 19 Required documents available to the public | LBDA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2c | THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |