Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
National Shingles Foundation
990 • Fiscal year 2021 • EIN 13-3601316
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 36.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$623,560
Down $110,534 (-15%) from 2020
Net Assets
Down$614,156
Down $63,649 (-9.4%) from 2020
Liabilities
Down$9,404
Down $46,885 (-83%) from 2020
Revenue And Expenses
Revenue
Down$447,091
Down $205,763 (-32%) from 2020
Expenses
Up$510,740
Up $53,343 (+12%) from 2020
Net Income
Down-$63,649
Down $259,106 (-133%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 7, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $469,511
Mission and Program Overview
Mission
Promote science, medicine, and public health by providing information and support of research,conferences, education, grants, particularly on shingles, shingles pain, chicken pox, as well as other preventive and theraputic vaccines and health and public health issues.
Promote science, medicine, & public health providing information, research support, conferences, education, grants on shingles, singles pain, chicken pox, plus on vaccines & other health issues..... Schedule o
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $499,721 | $391,336 | ▼ $108,385 |
| Cash and Non-Interest-Bearing Accounts | $233,028 | $229,592 | ▼ $3,436 |
| Prepaid Expenses and Deferred Charges | $1,345 | $1,345 | → $0 |
| Land, Buildings, and Equipment, Net | - | $1,287 | - |
| Total Assets | $734,094 | $623,560 | ▼ $110,534 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $54,740 | - | - |
| Accounts Payable and Accrued Expenses | $1,549 | $9,404 | ▲ $7,855 |
| Total Liabilities | $56,289 | $9,404 | ▼ $46,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $677,805 | $614,156 | ▼ $63,649 |
| Total Net Assets Fund Balance | $677,805 | $614,156 | ▼ $63,649 |
| Total Liabilities and Net Assets / Fund Balance | $734,094 | $623,560 | ▼ $110,534 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $61,922 | $61,922 |
| Equipment | $1,287 | $4,082 | $5,369 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Louis R Gary | CEO, Directo | FT | $120,417 | $41,669 | $162,086 |
| Louis R Gary | CEO, Director | - | $120,417 | $41,669 | $162,086 |
| John Kittle | President, C | FT | $123,333 | $28,353 | $151,686 |
| John Kittle | President, Co-trea | - | $123,333 | $28,353 | $151,686 |
Board Members and Trustees
| Name | Title |
|---|---|
| Melody Anderson | Chairman, Di |
| Charlotte Ford | Director |
| Craig Jacobs | Director |
| Frank G Wisner | Director |
| Lief D Rosenblatt | Director |
| Logan Fulrath | Director |
| Peter Buxtun | Director |
| Richard N Podell | Director |
| Loren Fishman | Co-sec,co-tr |
| Carol Ueland | Co-secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $447,718
- Program Service Revenue
- $0
- Investment Income
- $-627
- Other Revenue
- $0
- All Other Contributions
- $323,013
- Change in Net Assets
- $-63,649
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $414,281 |
| Other Expenses | $63,959 |
| Grants and Similar Amounts Paid | $32,500 |
| Total Fundraising Expense | $23,581 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $195,000 | $36,563 | $12,187 | $243,750 |
| Other Salaries and Wages | $52,371 | $9,819 | $3,274 | $65,464 |
| Pension Plan Contributions | $37,750 | $7,078 | $2,360 | $47,188 |
| Other Employee Benefits | $26,785 | $5,022 | $1,673 | $33,480 |
| Grants to Domestic Orgs | $32,500 | - | - | $32,500 |
| Payroll Taxes | $19,519 | $3,660 | $1,220 | $24,399 |
| Information Technology | $13,929 | $2,612 | $871 | $17,412 |
| Fees for Services Accounting | - | $12,800 | - | $12,800 |
| Travel | $9,784 | - | $1,087 | $10,871 |
| Office Expenses | $7,415 | $1,390 | $462 | $9,267 |
| Insurance | $3,644 | $683 | $228 | $4,555 |
| Occupancy | $3,420 | - | - | $3,420 |
| Fees for Services Other | $1,206 | $226 | $76 | $1,508 |
| Conferences and Meetings | $622 | - | - | $622 |
| Other Expenses | $75 | $219 | $6 | $300 |
| Depreciation Depletion | $15 | $3 | - | $18 |
| Total Functional Expenses | $406,202 | $80,957 | $23,581 | $510,740 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nyu School of Medicine | New York, NY | - | General Assistance | $17,500 |
| University of Alabama | Birmingham, AL | - | General Assistance | $10,000 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has one class of memebers. The members elect the board of directors.”
Form 990, Page 6, Part VI, Line 7A
“The organization has one class of members. Members of the organization elect the board of directors, including filling vacancies on such board.”
Form 990, Page 6, Part VI, Line 7B
“Pursuant to the by-laws, the number of directors may be increased or decreased only by a vote of a majority of members. Therefore, the members have approval rights over any such increase or decrease.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 is prepared by the cpa independent accountant who provided the reviewed financial statements for the board. The executive committee reviews form 990 before filing.”
Form 990, Page 6, Part VI, Line 12C
“The board regularly and consistently monitors and enforces compliance with the policy by reviewing annual responses as well as interim notifications of conflict.”
Form 990, Page 6, Part VI, Line 15A
“The compensation committee of independent directors in its contemporaneous substantiation of its determinations and decisions relies on its experience with other 501(c)3 organizations operating in new york city's compesation and cost of living environment. They set compensation for a june 30th fiscal year. There are no employment contracts. Employment and compensation is at the pleasure of the board.”
Form 990, Page 6, Part VI, Line 15B
“The compensation committee of independent directors in its contemporaneous substantiation of its determinations and decisions relies on its experience with other 501(c)3 organizations operating in new york city's compesation and cost of living environment. They set compensation for a june 30th fiscal year. There are no employment contracts. Employment and compensation is at the pleasure of the board.”
Form 990, Page 6, Part VI, Line 19
“Upon request-response is by mail or email. In addition, form 990 is available on the web through guidestar.”
Filing and Contact Details
Filer
- Filer Name
- National Shingles Foundation
- EIN
- 13-3601316
- Phone
- 2128666000
- Address
- 603 WEST 115TH STREET STE 371, NEW YORK, NY 10025
- Doing Business As
- Vzv Research Foundation
Signing Officer
- Name
- Louis R Gary
- Title
- CEO, Director
- Phone
- 2128666000
- Signed
- 2022-04-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Louis R Gary
- Formed
- 1991
- Legal Domicile
- De
- Voting Board Members
- 12
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 78
Preparer
- Firm
- A Gary Aaronson CPA Pllc
- Address
- 42 WEST 38TH STREET SUITE 1003, NEW YORK, NY 10018-0060
- Preparer
- A Gary Aaronson
- Phone
- 2126845770
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Promote science, medicine, and public health by providing information and support of research, conferences, education, grants particularly on shingles, singles pain, chicken pox, as well as other preventive and theraputic vaccines and health and public health issues.”
Form 990, Part XII
“2c - the executive committee reviews form 990 before filing. Form 990 is prepared by the cpa independent accountant who provides the reviewed financial statements for the board.”
Raw XML AppendixShowing 400 of 504 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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| IRS990/GrossReceiptsAmt | 0 | 469511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 871 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2612 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13929 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17412 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4555 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67291 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22420 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE SCIENCE, MEDICINE, AND PUBLIC HEALTH BY PROVIDING INFORMATION AND SUPPORT OF RESEARCH, CONFERENCES, EDUCATION, GRANTS PARTICULARLY ON SHINGLES, SINGLES PAIN, CHICKEN POX, AS WELL AS OTHER PREVENTIVE AND THERAPUTIC VACCINES AND HEALTH AND PUBLIC HEALTH ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 677805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 614156 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -673 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 677805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 614156 |
| IRS990/NoncashContributionsAmt | 0 | 22420 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 462 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1673 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33480 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65464 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1220 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24399 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7078 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47188 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1345 |
| IRS990/PrincipalOfficerNm | 0 | LOUIS R GARY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 652274 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 580 |
| IRS990/PYOtherExpensesAmt | 0 | 82866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 332531 |
| IRS990/PYTotalExpensesAmt | 0 | 457397 |
| IRS990/PYTotalRevenueAmt | 0 | 652854 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 499721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 391336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 322718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1528622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5411 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 969940 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 558682 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 322718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1528622 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1534033 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4082 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61922 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1287 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NYU SCHOOL OF MEDICINE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF ALABAMA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 135562308 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 636005396 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 545 1ST AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1808 7TH AVENUE BDB 420 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BIRMINGHAM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10016 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 35233 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | REQUIRE ANNUAL REPORTS PLUS ORAL AND OTHER WRITTEN REPORTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 120417 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 123333 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 23229 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 23958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18440 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 4395 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LOUIS R GARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN KITTLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO, DIRECTOR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $623,560
- Liabilities
- $9,404
- Net assets
- $614,156
- Revenue
- $447,091
- Expenses
- $510,740
- Net income
- -$63,649