Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Dermatology Foundation
990 • Fiscal year 2023 • EIN 04-6115524
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$56,683,934
Up $3,505,906 (+6.6%) from 2022
Net Assets
Up$54,206,845
Up $3,760,587 (+7.5%) from 2022
Liabilities
Down$2,477,089
Down $254,681 (-9.3%) from 2022
Revenue And Expenses
Revenue
Down$3,819,593
Down $1,414,973 (-27%) from 2022
Expenses
Up$5,860,244
Up $644,866 (+12%) from 2022
Net Income
Down-$2,040,651
Down $2,059,839 (-10735%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 1, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $22,190,488
Mission and Program Overview
Mission
The primary mission of the organization is the funding of research in the field of dermatology in order to advance patient care and help develop and retain tomorrow's teachers and clinical leaders in the specialty of dermatology.
The purposes of the organization is the funding of research in the field of dermatology in order to advance patient care and help develop and retain tomorrow's teachers and clinical leaders in specialty.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $48,388,000 | $53,560,640 | ▲ $5,172,640 |
| Accounts Receivable | $640,341 | $848,208 | ▲ $207,867 |
| Savings and Temporary Cash Investments | $2,282,877 | $816,930 | ▼ $1,465,947 |
| Cash and Non-Interest-Bearing Accounts | $973,921 | $730,525 | ▼ $243,396 |
| Land, Buildings, and Equipment, Net | $56,454 | $31,666 | ▼ $24,788 |
| Total Assets | $53,178,028 | $56,683,934 | ▲ $3,505,906 |
| Other Assets Total | $836,435 | $695,965 | ▼ $140,470 |
| Liabilities | |||
| Grants Payable | $1,518,967 | $1,483,966 | ▼ $35,001 |
| Other Liabilities | $504,826 | $378,621 | ▼ $126,205 |
| Accounts Payable and Accrued Expenses | $344,336 | $347,757 | ▲ $3,421 |
| Deferred Revenue | $363,641 | $266,745 | ▼ $96,896 |
| Total Liabilities | $2,731,770 | $2,477,089 | ▼ $254,681 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $48,071,869 | $52,057,956 | ▲ $3,986,087 |
| Net Assets With Donor Restrictions | $2,374,389 | $2,148,889 | ▼ $225,500 |
| Total Net Assets Fund Balance | $50,446,258 | $54,206,845 | ▲ $3,760,587 |
| Total Liabilities and Net Assets / Fund Balance | $53,178,028 | $56,683,934 | ▲ $3,505,906 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,666 | $207,492 | $239,158 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $39,507,483 | $546,642 | ▲ $6,402,976 | - | $44,657,562 |
| 2022 | $49,254,425 | $314,203 | ▼ $8,328,616 | - | $39,507,483 |
| 2021 | $45,245,091 | $611,513 | ▲ $5,055,796 | - | $49,254,425 |
| 2020 | $40,032,031 | $667,713 | ▲ $6,006,565 | - | $45,245,091 |
| 2019 | $32,764,114 | $2,270,247 | ▲ $6,372,796 | - | $40,032,031 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Bournas | Executive Director | FT | $347,012 | $114,921 | $461,933 |
| Christine Boris | Deputy Executive Director | FT | $243,966 | $69,799 | $313,765 |
| James Struthers | Director of Development | FT | $119,763 | $48,646 | $168,409 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elizabeth I Mcburney Md | Chair, Board of Directors |
| Janet a Fairley Md | President/director |
| Sewon Kang Md | Vice-president/director |
| Eric S Fromer Md | Director |
| George Cotsarelis Md | Director |
| Ginette a Okoye | Director |
| John T Seykora Md | Director |
| Jonathan S Weiss Md | Director |
| Kishwer S Nehal Md | Director |
| Stuart R Lessin Md | Director |
| Yvonne E Chiu Md | Director |
| Renee J Mathur Md | Secretary-treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,048,084
- Program Service Revenue
- $203,294
- Investment Income
- $1,568,215
- Other Revenue
- $0
- All Other Contributions
- $2,048,084
- Change in Net Assets
- $-2,040,651
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,582,523
- Revenue Not Reported on Financial Statements
- $237,070
- Revenue Not Reported on Form 990
- $5,801,237
- Total Revenue per Audited Statements
- $9,383,760
- Total Revenue per Form 990
- $3,819,593
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,588,913 |
| Other Expenses | $2,055,744 |
| Salaries, Compensation, and Employee Benefits | $1,215,587 |
| Total Fundraising Expense | $940,005 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,588,913 | - | - | $2,588,913 |
| Conferences and Meetings | $839,161 | $15,430 | $28,356 | $882,947 |
| Current Officers, Directors, Trustees, and Key Employees | $186,500 | $260,093 | $352,001 | $798,594 |
| Other Salaries and Wages | $77,054 | $116,758 | $149,945 | $343,757 |
| Fees for Service Investment Mgmnt Fees | - | $237,070 | - | $237,070 |
| Advertising | - | - | $188,680 | $188,680 |
| Occupancy | $45,099 | $58,252 | $84,560 | $187,911 |
| Fees for Services Accounting | - | $144,977 | - | $144,977 |
| Information Technology | $23,501 | $30,355 | $44,064 | $97,920 |
| Payroll Taxes | $12,808 | $16,544 | $24,017 | $53,369 |
| Depreciation Depletion | $7,195 | $9,293 | $13,490 | $29,978 |
| Fees for Services Other | - | $28,013 | - | $28,013 |
| Office Expenses | $5,213 | $6,733 | $9,774 | $21,720 |
| Other Employee Benefits | $7,520 | $2,508 | $9,839 | $19,867 |
| Fees for Services Legal | - | $16,468 | - | $16,468 |
| Other Expenses | $232 | $300 | $436 | $968 |
| Total Functional Expenses | $3,974,026 | $946,213 | $940,005 | $5,860,244 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,860,243 |
| Expenses per Audited Statements | $5,623,173 |
| Total Expenses per Audited Statements | $5,623,173 |
| Expenses Not Reported on Financial Statements | $237,070 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $192,450 |
| Right of Use Liability | $186,171 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The organization adopted revised bylaws in 2022. The following key changes were implemented as a result of the revisions to the bylaws: governance structure -the affairs of the organization are to be managed by the board of directors (formerly the executive committee). The board shall be comprised of 10-15 directors with three year terms. The board will having voting authority. -an advisory council was created. The advisory council is a consulative body to the board of directors. The advisory council is comprised of 12-25 members and has no voting authority. Members -the section on members was simplified. -the board was given authority to establish policies and rules for membership as the organization evolves. Other provisions -updated and streamlined 501(c)(3) provisions -added description of the executive director role -provided board authority to establish committees and their policies/procedures as needed -updated indemnification provisions -updated virtual/remote meeting and notice provisions -added provisions on deposits, gifts, books and records -removed certain provisions on language and corporate seal”
Form 990, Part VI, Section B, Line 11B
“The board retains the services of an independent cpa firm to prepare the organization's form 990. A draft of the tax return is provided to the executive director, the secretary-treasurer and the board. Additionally, a complete copy of the form 990 is provided to the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization monitors and enforces its conflict of interest policy by providing and requiring completion of an annual disclosure form.”
Form 990, Part VI, Section B, Line 15
“The organization regularly reviews the compensation of the executive director. The organization utilizes benchmarks as set by other associations and foundations for determining the compensation. An independent compensation committee reviews the data and documents its recommendation of reasonable compensation for all employees. Compensation of the executive director is approved by the president, chair, vice-president and secretary-treasurer. The decision is then ratified by the full board. All decisions and deliberations are documented contemporaneously.”
Form 990, Part VI, Section C, Line 19
“The organization's annual report is available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Dermatology Foundation
- EIN
- 04-6115524
- Phone
- 8473282256
- Address
- 1560 SHERMAN AVENUE 500, EVANSTON, IL 60201
Signing Officer
- Name
- Dr Janet Fairley
- Title
- President
- Phone
- 8473282256
- Signed
- 2024-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Bournas
- Formed
- 1964
- Legal Domicile
- Ma
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 100
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
- Preparer
- David Lowenthal
- Phone
- 3122071040
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The organization's endowment was established to ensure the future stability of the organization and provide additional funds for purposes of awarding fellowships and grants. The organization has a policy of appropriating for distribution each year 4% of its assets based on the trailing twelve quarter market value. The main funding source of the endowment is investment income and an allocation of certain donation categories.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BOURNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE BORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES STRUTHERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 428387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 286587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 337389 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2588913 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1518967 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1483966 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2588913 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2588913 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18708284 |
| IRS990/GrossReceiptsAmt | 0 | 22190488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 44064 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30355 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23501 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97920 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1230826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1230826 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48388000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53560640 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 239158 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18370895 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY MISSION OF THE ORGANIZATION IS THE FUNDING OF RESEARCH IN THE FIELD OF DERMATOLOGY IN ORDER TO ADVANCE PATIENT CARE AND HELP DEVELOP AND RETAIN TOMORROW'S TEACHERS AND CLINICAL LEADERS IN THE SPECIALTY OF DERMATOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50446258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54206845 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 337389 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 337389 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5801237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48071869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52057956 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 84560 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187911 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 836435 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 695965 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9839 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19867 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKING & CREDIT CARD |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBSCRIPTIONS & E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4964 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29879 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 436 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 968 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 504826 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 378621 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 149945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77054 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343757 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24017 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16544 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53369 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BOURNAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEETING REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203294 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3726692 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2543258 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1296493 |
| IRS990/PYOtherExpensesAmt | 0 | 1581196 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1090924 |
| IRS990/PYTotalExpensesAmt | 0 | 5215378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5234566 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2040651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 203294 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2282877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 816930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2048084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3726692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2928518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2340219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5085107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16128620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1230826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1644749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4015654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2066105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1664551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10621885 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 414675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14252680 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1875940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2048084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3726692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2928518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2340219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5085107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16128620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26750505 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39507483 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 546642 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 44657562 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $56,683,934
- Liabilities
- $2,477,089
- Net assets
- $54,206,845
- Revenue
- $3,819,593
- Expenses
- $5,860,244
- Net income
- -$2,040,651