Civic Intelligence

Chlamydia Basic Research Society

990 • Fiscal year 2019 • EIN 01-0627924

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 30, 2021

Organization ProfileWWW.CHLAMYDIABASICRESEARCHSOCIETY.ORG
Univ Of Floridaegh PO Box 100188Gainesville, FL 32601-0188

(352) 294-5029

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$65,348

Up $17,745 (+37%) from 2018

Net Assets

$65,348

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$163,669

Up $159,130 (+3506%) from 2018

Expenses

Up

$145,924

Up $138,950 (+1992%) from 2018

Net Income

Up

$17,745

Up $20,180 (+829%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $34,920Liabilities 2011: $02011Assets 2012: $41,737Liabilities 2012: $02012Assets 2013: $54,245Liabilities 2013: $02013Assets 2014: $48,540Liabilities 2014: $02014Assets 2015: $58,356Liabilities 2015: $02015Assets 2016: $46,570Liabilities 2016: $02016Assets 2017: $50,038Liabilities 2017: $02017Assets 2018: $47,603Liabilities 2018: $02018Assets 2019: $65,348Liabilities 2019: $0Net Assets 2019: $65,3482019Assets 2020: $65,683Liabilities 2020: $02020Assets 2021: $65,256Liabilities 2021: $0Net Assets 2021: $65,2562021Assets 2022: $64,192Liabilities 2022: $0Net Assets 2022: $64,1922022Assets 2023: $86,406Liabilities 2023: $0Net Assets 2023: $86,4062023Assets 2024: $127,669Liabilities 2024: $0Net Assets 2024: $127,6692024

Highlighted filing

2019

Assets$65,348
Liabilities$0
Net Assets$65,348
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $139,393Expenses 2011: $142,416Net Income 2011: -$3,0232011Revenue 2012: $7,993Expenses 2012: $1,176Net Income 2012: $6,8172012Revenue 2013: $137,373Expenses 2013: $123,941Net Income 2013: $13,4322013Revenue 2014: $3,644Expenses 2014: $9,349Net Income 2014: -$5,7052014Revenue 2015: $132,251Expenses 2015: $122,435Net Income 2015: $9,8162015Revenue 2016: $811Expenses 2016: $12,597Net Income 2016: -$11,7862016Revenue 2017: $122,774Expenses 2017: $119,306Net Income 2017: $3,4682017Revenue 2018: $4,539Expenses 2018: $6,974Net Income 2018: -$2,4352018Revenue 2019: $163,669Expenses 2019: $145,924Net Income 2019: $17,7452019Revenue 2020: $0Expenses 2020: $70Net Income 2020: -$702020Revenue 2021: $250Expenses 2021: $270Net Income 2021: -$202021Revenue 2022: $172Expenses 2022: $1,236Net Income 2022: -$1,0642022Revenue 2023: $188,716Expenses 2023: $166,502Net Income 2023: $22,2142023Revenue 2024: $44,724Expenses 2024: $3,461Net Income 2024: $41,2632024

Highlighted filing

2019

Revenue$163,669
Expenses$145,924
Net Income$17,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 30, 2021
Return Version
2019v5.0
Gross Receipts
$214,209
Mission and Program Overview

Mission

Organize biennial conference of chlamydia researchers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,449$65,348▲ $62,899
Investments in Publicly Traded Securities$45,154--
Total Assets$47,603$65,348▲ $17,745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,603$65,348▲ $17,745
Total Net Assets Fund Balance$47,603$65,348▲ $17,745
Total Liabilities and Net Assets / Fund Balance$47,603$65,348▲ $17,745
Compensation and Service Providers

Board Members and Trustees

NameTitle
Toni Darville Md PresidentPresident
Joanne Engel Md PhdPresident El
Johannes Hegemann PhdImmediate Pa
Anthony T Maurelli PhdSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$167,951
Program Service Revenue
$0
Investment Income
$-4,282
Other Revenue
$0
All Other Contributions
$23,851
Change in Net Assets
$17,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,574
Grants and Similar Amounts Paid$4,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$139,324--$139,324
Grants to Domestic Individuals$4,350--$4,350
Fees for Services Other$2,250--$2,250
Total Functional Expenses$145,924$0$0$145,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the organization select the four officers of the organizations”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be provided to the entire board for review and approval for review before filing. Board will notify cpa to inform that the tax return is ready for filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made to the public upon request”

Filing and Contact Details

Filer

Filer Name
Chlamydia Basic Research Society
EIN
01-0627924
Phone
3522945029
Address
UNIV OF FLORIDAEGH PO BOX 100188, GAINESVILLE, FL 32601-0188

Signing Officer

Name
Anthony T Maurelli Phd
Title
Secretary-treasurer
Phone
3522945029
Signed
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony T Maurelli Phd
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization incorrectly filed form 990-ez for 2019. This return is to file form 990 as requested by the irs.”

Raw XML Appendix287 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INCORRECTLY FILED FORM 990-EZ FOR 2019. THIS RETURN IS TO FILE FORM 990 AS REQUESTED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION SELECT THE FOUR OFFICERS OF THE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PROVIDED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL FOR REVIEW BEFORE FILING. BOARD WILL NOTIFY CPA TO INFORM THAT THE TAX RETURN IS READY FOR FILING.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,348
Liabilities
$0
Net assets
$65,348
Revenue
$163,669
Expenses
$145,924
Net income
$17,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.45$0.03$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.89$1.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.66$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.64$1.46$0.18
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.05$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$1.23$1.19$0.03
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.01$0.13$0.12
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$1.32$1.22$0.10
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.04$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$1.37$1.24$0.13
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.08$0.01$0.07
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$1.39$1.42$0.03