Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-3634653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$3,132,445
Down $150,813 (-4.6%) from 2017
Net Assets
Down$2,989,786
Down $259,786 (-8.0%) from 2017
Liabilities
Up$142,659
Up $108,973 (+323%) from 2017
Revenue
Down$342,680
Down $448,087 (-57%) from 2017
Expenses
Down$459,910
Down $50,619 (-9.9%) from 2017
Net Income
Down-$117,230
Down $397,468 (-142%) from 2017
To conduct seminars involving the discussion of the mind, body and behavior research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,412,412 | $2,571,090 | ▲ $158,678 |
| Land, Buildings, and Equipment, Net | $243,623 | $205,099 | ▼ $38,524 |
| Pledges and Grants Receivable | $159,498 | $175,825 | ▲ $16,327 |
| Cash and Non-Interest-Bearing Accounts | $44,055 | $125,492 | ▲ $81,437 |
| Savings and Temporary Cash Investments | $413,670 | $54,939 | ▼ $358,731 |
| Prepaid Expenses and Deferred Charges | $10,000 | - | - |
| Total Assets | $3,283,258 | $3,132,445 | ▼ $150,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,686 | $142,659 | ▲ $108,973 |
| Total Liabilities | $33,686 | $142,659 | ▲ $108,973 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,249,572 | $2,989,786 | ▼ $259,786 |
| Total Net Assets Fund Balance | $3,249,572 | $2,989,786 | ▼ $259,786 |
| Total Liabilities and Net Assets / Fund Balance | $3,283,258 | $3,132,445 | ▼ $150,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $187,564 | $162,436 | $350,000 |
| Other Land Buildings | $11,279 | $104,320 | $115,599 |
| Equipment | $6,256 | $20,926 | $27,182 |
| Name | Title |
|---|---|
| Dr Lennard Wharton | Chair |
| Alan Siegel | Chair Emerit |
| C David Anderson | Board Member |
| Catherine Monk Phd | Board Member |
| Dr Andreas Papanicolaou | Board Member |
| Dr Peter Shapiro | Board Member |
| Dr Richard P Sloan | Board Member |
| Janet K Rodgers | Board Member |
| Joanna Green | Board Member |
| Marcia Stein | Board Member |
| Rebecca Wharton | Board Member |
| Thomas Carbin | Board Member |
| Dr Ralph Wharton | Executive Di |
| Linda Bicks | Secretary |
| Stanley Leon Gilbert | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $258,281 |
| Other Expenses | $186,027 |
| Total Fundraising Expense | $35,859 |
| Salaries, Compensation, and Employee Benefits | $15,602 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $258,281 | - | - | $258,281 |
| Travel | $65,484 | - | - | $65,484 |
| Conferences and Meetings | $16,056 | - | $35,859 | $51,915 |
| Other Salaries and Wages | $8,640 | $5,760 | - | $14,400 |
| Depreciation Depletion | $13,718 | - | - | $13,718 |
| Fees for Services Accounting | - | $7,275 | - | $7,275 |
| Office Expenses | - | $6,092 | - | $6,092 |
| Insurance | - | $2,118 | - | $2,118 |
| Other Expenses | $1,992 | $1,455 | - | $1,455 |
| All Other Expenses | $1,401 | - | - | $1,401 |
| Payroll Taxes | $721 | $481 | - | $1,202 |
| Total Functional Expenses | $400,770 | $23,281 | $35,859 | $459,910 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $485,513 |
| Expenses per Audited Statements | $459,910 |
| Total Expenses per Form 990 | $459,910 |
| Expenses Not Reported on Form 990 | $25,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference -25,603”
“Book / tax depreciation difference 25,603”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT SEMINARS INVOLVING THE DISCUSSION OF THE MIND, BODY AND BEHAVIOR RESEARCH. |
| IRS990/AllOtherContributionsAmt | 0 | 282780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1401 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARNA FREE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123422790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 622 WEST 168TH STREET 15TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 35859 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16056 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 282780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 258281 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59900 |
| IRS990/CYOtherExpensesAmt | 0 | 186027 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15602 |
| IRS990/CYTotalExpensesAmt | 0 | 459910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13718 |
| IRS990/Desc | 0 | LAB, RESEARCH AND MEETING IN NEW YORK CITY TO DISCUSS MIND AND BODY RESEARCH. ANNUAL CONFERENCE FOR INDIVIDUALS INTERESTED IN MIND AND BODY RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR LENNARD WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RICHARD P SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STANLEY LEON GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RALPH WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ANDREAS PAPANICOLAOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA BICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR PETER SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANET K RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARCIA STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHERINE MONK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS CARBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | C DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALAN SIEGEL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR EMERIT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1678 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -94 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 258281 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 258281 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 258281 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1678 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2012083 |
| IRS990/GrossReceiptsAmt | 0 | 2354857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2118 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2118 |
| IRS990/InvestmentExpenseAmt | 0 | -7879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2412412 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2571090 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 243623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 492781 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2012177 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONDUCT SEMINARS INVOLVING THE DISCUSSION OF THE MIND, BODY AND BEHAVIOR RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3249572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2989786 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1678 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -94 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1584 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -109074 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -25603 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE DESIGN & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1202 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 159498 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 175825 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | DR RALPH WHARTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 676807 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 347934 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113960 |
| IRS990/PYOtherExpensesAmt | 0 | 146402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16193 |
| IRS990/PYTotalExpensesAmt | 0 | 510529 |
| IRS990/PYTotalRevenueAmt | 0 | 790767 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117230 |
| 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 | 413670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 282780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 676807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2774956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 188992 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1321240 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1453716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 282780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 676807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2774956 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2963948 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6256 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20926 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27182 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25603 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 459910 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7879 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 187564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 162436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 350000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -109074 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115599 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -109074 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7879 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 334801 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 25,603 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 205099 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 459910 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 342680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 225727 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 485513 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 258281 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RESEARCH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -25,603 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3283258 |
| IRS990/TotalAssetsEOYAmt | 0 | 3132445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3283258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3132445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 282780 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35859 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 400770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459910 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 142659 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 142659 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3249572 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2989786 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 400770 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59994 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -94 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 342680 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3283258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3132445 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 65484 |
| IRS990/TravelGrp/TotalAmt | 0 | 65484 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3249572 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2989786 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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