Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
National Shingles Foundation
990 • Fiscal year 2023 • EIN 13-3601316
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 34.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$494,533
Down $22,459 (-4.3%) from 2022
Net Assets
Down$491,763
Down $21,130 (-4.1%) from 2022
Liabilities
Down$2,770
Down $1,329 (-32%) from 2022
Revenue And Expenses
Revenue
Down$247,230
Down $25,525 (-9.4%) from 2022
Expenses
Down$268,360
Down $105,658 (-28%) from 2022
Net Income
Up-$21,130
Up $80,133 (+79%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 24, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $247,230
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, shingles pain, chicken pox, plus on vaccines & other health issues..... Schedule o
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $187,659 | $246,447 | ▲ $58,788 |
| Savings and Temporary Cash Investments | $324,024 | $243,903 | ▼ $80,121 |
| Land, Buildings, and Equipment, Net | $3,964 | $2,838 | ▼ $1,126 |
| Prepaid Expenses and Deferred Charges | $1,345 | $1,345 | → $0 |
| Total Assets | $516,992 | $494,533 | ▼ $22,459 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,099 | $2,770 | ▼ $1,329 |
| Total Liabilities | $4,099 | $2,770 | ▼ $1,329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $512,893 | $491,763 | ▼ $21,130 |
| Total Net Assets Fund Balance | $512,893 | $491,763 | ▼ $21,130 |
| Total Liabilities and Net Assets / Fund Balance | $516,992 | $494,533 | ▼ $22,459 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $61,922 | $61,922 |
| Equipment | $2,838 | $5,989 | $8,827 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Kittle | President, D | PT | $73,334 | $12,809 | $86,143 |
| Louis R Gary | CEO, Directo | PT | $43,334 | $27,124 | $70,458 |
Board Members and Trustees
| Name | Title |
|---|---|
| Melody Anderson | Chair, Co-se |
| Charlotte Ford | Director |
| Craig Jacobs | Director |
| Lief D Rosenblatt | Director |
| Logan Fulrath | Director |
| Peter Buxtun | Director |
| Richard N Podell | Director |
| Carol Ueland | Co-sec Co-tr |
| Loren Fishman | Co-sec,co-tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $247,202
- Program Service Revenue
- $0
- Investment Income
- $28
- Other Revenue
- $0
- All Other Contributions
- $247,202
- Change in Net Assets
- $-21,130
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $165,865 |
| Other Expenses | $97,495 |
| Total Fundraising Expense | $11,650 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $93,334 | $17,500 | $5,834 | $116,668 |
| Other Employee Benefits | $19,947 | $3,740 | $1,246 | $24,933 |
| Fees for Services Other | $18,508 | $4,627 | - | $23,135 |
| Travel | $17,707 | - | $1,967 | $19,674 |
| Fees for Services Accounting | - | $15,950 | - | $15,950 |
| Pension Plan Contributions | $12,000 | $2,250 | $750 | $15,000 |
| Information Technology | $11,703 | $2,194 | $732 | $14,629 |
| Payroll Taxes | $7,411 | $1,390 | $463 | $9,264 |
| Office Expenses | $4,426 | $830 | $277 | $5,533 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Occupancy | $4,634 | - | - | $4,634 |
| Insurance | $3,651 | $685 | $228 | $4,564 |
| Conferences and Meetings | $4,400 | - | - | $4,400 |
| Depreciation Depletion | $901 | $225 | - | $1,126 |
| Other Expenses | $75 | $225 | $69 | $300 |
| Total Functional Expenses | $206,125 | $50,585 | $11,650 | $268,360 |
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 members. 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 compensation 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 compensation 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
- 9177968891
- 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
- Phone
- 2128666000
- Signed
- 2024-04-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Louis R Gary
- Formed
- 1991
- Legal Domicile
- De
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 65
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, shingles 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 429 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/NetAssetsOrFundBalancesEOYAmt | 0 | 491763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 512893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 491763 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4634 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1246 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24933 |
| 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 | 84 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 463 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9264 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 750 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15000 |
| 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 | 272886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -131 |
| IRS990/PYOtherExpensesAmt | 0 | 78962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285056 |
| IRS990/PYTotalExpensesAmt | 0 | 374018 |
| IRS990/PYTotalRevenueAmt | 0 | 272755 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21130 |
| 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 | 324024 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1145599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 826190 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 319409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1145599 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1149232 |
| 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 | 2838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61922 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2838 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS, INCLUDING FILLING VACANCIES ON SUCH BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REVIEWING ANNUAL RESPONSES AS WELL AS INTERIM NOTIFICATIONS OF CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 COMPENSATION 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 COMPENSATION 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON REQUEST-RESPONSE IS BY MAIL OR EMAIL. IN ADDITION, FORM 990 IS AVAILABLE ON THE WEB THROUGH GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 516992 |
| IRS990/TotalAssetsEOYAmt | 0 | 494533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 516992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 494533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 247202 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11650 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206125 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4099 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4099 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 512893 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 491763 |
| IRS990/TotalOtherCompensationAmt | 0 | 39933 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 206125 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116668 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247230 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 516992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 494533 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1967 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17707 |
| IRS990/TravelGrp/TotalAmt | 0 | 19674 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NATIONALSHINGLESFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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
- $494,533
- Liabilities
- $2,770
- Net assets
- $491,763
- Revenue
- $247,230
- Expenses
- $268,360
- Net income
- -$21,130