Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-4034018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$381,160
Up $51,309 (+16%) from 2015
Net Assets
Up$320,666
Up $2,134 (+0.7%) from 2015
Liabilities
Up$60,494
Up $49,175 (+434%) from 2015
Revenue
Down$382,680
Down $6,865 (-1.8%) from 2015
Expenses
Down$380,546
Down $1,042 (-0.3%) from 2015
Net Income
Down$2,134
Down $5,823 (-73%) from 2015
To encourage the building and strengthening of collaborative working relationships amongst life science industry leaders in a global context; promote continued investment and growth in the life sciences; to review exciting new opportunities for future investment and innovation.
The organization's primary exempt purpose is to encourage the building and strengthening of collaborative working relationships amongst life science industry leaders in a global context; to promote continued investment and growth in the life sciences; and to review exciting new opportunities for future investment and innovation in the life sciences on an international level.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $324,697 | $375,724 | ▲ $51,027 |
| Land, Buildings, and Equipment, Net | $5,154 | $5,436 | ▲ $282 |
| Total Assets | $329,851 | $381,160 | ▲ $51,309 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,319 | $60,494 | ▲ $49,175 |
| Total Liabilities | $11,319 | $60,494 | ▲ $49,175 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $318,532 | $320,666 | ▲ $2,134 |
| Total Net Assets Fund Balance | $318,532 | $320,666 | ▲ $2,134 |
| Total Liabilities and Net Assets / Fund Balance | $329,851 | $381,160 | ▲ $51,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,436 | $2,502 | $7,938 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Hoda Abou-jamra | Pres,treas,clerk,director | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Helmut Schuehsler | Director |
| Jean-pierre Sommadossi Phd | Director |
| Paul Sekhri | Director |
| Tony Rosenberg | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $343,528 |
| Salaries, Compensation, and Employee Benefits | $30,000 |
| Grants and Similar Amounts Paid | $7,018 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $198,547 | $2,959 | - | $201,506 |
| Fees for Services Other | $72,066 | $21,617 | - | $93,683 |
| Current Officers, Directors, Trustees, and Key Employees | - | $30,000 | - | $30,000 |
| Advertising | $26,635 | - | - | $26,635 |
| Other Expenses | $7,728 | - | - | $7,728 |
| Foreign Grants | $6,518 | - | - | $6,518 |
| Office Expenses | - | $4,355 | - | $4,355 |
| Insurance | $2,371 | $956 | - | $3,327 |
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Depreciation Depletion | - | $1,417 | - | $1,417 |
| Information Technology | $600 | $627 | - | $1,227 |
| Occupancy | - | $900 | - | $900 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Total Functional Expenses | $314,965 | $65,581 | $0 | $380,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Hoda abou-jamra - president/treasurer/clerk/director helmut schuehsler - director married”
“The board of directors delegates the daily operational functions of bookkeeping and general administrative tasks to mary ryan, an independent consultant who also provides these services to similar organizations.”
“The board of directors is provided with a draft copy of the form 990 that is prepared by an independent certified public accountant to review. Each member acknowledges that they have reviewed the return. Upon receipt of acknowledgement from all board members, the form 990 is signed by an authorized officer and filed with the internal revenue service.”
“The organization's management is conducted by all volunteers. Daily operational duties are outsourced to an administrative consultant who is paid on a retainer basis at rates charged by similar consultants for similar services. Prior to hiring any executive or management staff, the board of directors will undertake appropriate review of executive compensation by comparing the position to similar positions in like organizations.”
“The organization's form 990 and associated state filings are available to the general public on the website of the attorney general of the commonwealth of massachusetts and/or upon request made to the organization's office.”
“Copies of the organization's articles of incorporation are available on the website of the secretary of the commonwealth of massachusetts. Copies of other governing documents are available upon request made to the organization's office.”
“Administrative support: program service expenses 70,400. Management and general expenses 17,600. Fundraising expenses 0. Total expenses 88,000. Postage: program service expenses 745. Management and general expenses 0. Fundraising expenses 0. Total expenses 745. Printing & publications: program service expenses 921. Management and general expenses 0. Fundraising expenses 0. Total expenses 921. Telephone: program service expenses 0. Management and general expenses 4,017. Fundraising expenses 0. Total expenses 4,017.”
“The institute accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The institute has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2016 and 2015. Additionally, the institute believes that its tax-exempt status would more likely than not be sustained under examination. The institute's tax returns that have been filed and are subject to examination are for the years ended june 30, 2015, 2014, and 2013.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60494 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENCOURAGE THE BUILDING AND STRENGTHENING OF COLLABORATIVE WORKING RELATIONSHIPS AMONGST LIFE SCIENCE INDUSTRY LEADERS IN A GLOBAL CONTEXT; TO PROMOTE CONTINUED INVESTMENT AND GROWTH IN THE LIFE SCIENCES; AND TO REVIEW EXCITING NEW OPPORTUNITIES FOR FUTURE INVESTMENT AND INNOVATION IN THE LIFE SCIENCES ON AN INTERNATIONAL LEVEL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26635 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783888994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 DUBLIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMESBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01913 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 375724 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 198547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 201506 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7018 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 343528 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 382680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30000 |
| IRS990/CYTotalExpensesAmt | 0 | 380546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 382680 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1417 |
| IRS990/Desc | 0 | THE ORGANIZATION HELD ITS ANNUAL RETREAT DURING THE PERIOD MARCH 30, 2016 THROUGH APRIL 2, 2016 THAT BROUGHT TOGETHER LEADERS FROM THE BIOTECHNOLOGY AND PHARMACEUTICAL INDUSTRIES. THE RETREAT PROVIDED STRUCTURED FORUMS WHERE PARTICIPANTS ENGAGED IN MEETINGS AND DISCUSSIONS REGARDING THE ADVANCEMENT OF SCIENCE, INDUSTRY TRENDS AND URGENT ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 307947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21617 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93683 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6518 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6518 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HODA ABOU-JAMRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELMUT SCHUEHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SEKHRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN-PIERRE SOMMADOSSI PHD |
| 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/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/TitleTxt | 0 | PRES,TREAS,CLERK,DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 382680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1227 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3327 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7938 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENCOURAGE THE BUILDING AND STRENGTHENING OF COLLABORATIVE WORKING RELATIONSHIPS AMONGST LIFE SCIENCE INDUSTRY LEADERS IN A GLOBAL CONTEXT; TO PROMOTE CONTINUED INVESTMENT AND GROWTH IN THE LIFE SCIENCES; AND TO REVIEW EXCITING NEW OPPORTUNITIES FOR FUTURE INVESTMENT AND INNOVATION IN THE LIFE SCIENCES ON AN INTERNATIONAL LEVEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 318532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4355 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7728 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HODA ABOU-JAMRA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 382680 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE INSTITUTE SUPPORTED A TEENAGE CHILD IN SRI LANKA BY PROVIDING FUNDS THAT ALLOWED HER TO ATTEND HIGH SCHOOL. THE INSTITUTE ALSO MADE GRANTS TO US 501(C)(3) ORGANIZATIONS TOTALING $500. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7018 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16168 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 305420 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 389545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60000 |
| IRS990/PYTotalExpensesAmt | 0 | 381588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 389545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 382680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 382680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 389545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1763765 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1763765 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 382680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296530 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1763765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 382680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 389545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 358620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 336390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 296530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1763765 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7938 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INSTITUTE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016 AND 2015. ADDITIONALLY, THE INSTITUTE BELIEVES THAT ITS TAX-EXEMPT STATUS WOULD MORE LIKELY THAN NOT BE SUSTAINED UNDER EXAMINATION. THE INSTITUTE'S TAX RETURNS THAT HAVE BEEN FILED AND ARE SUBJECT TO EXAMINATION ARE FOR THE YEARS ENDED JUNE 30, 2015, 2014, AND 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5436 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 6518 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | SRI LANKA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | EDUCATIONAL SUPPORT - TUITION ASSISTANCE, ROOM AND BOARD. |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HODA ABOU-JAMRA - PRESIDENT/TREASURER/CLERK/DIRECTOR HELMUT SCHUEHSLER - DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DELEGATES THE DAILY OPERATIONAL FUNCTIONS OF BOOKKEEPING AND GENERAL ADMINISTRATIVE TASKS TO MARY RYAN, AN INDEPENDENT CONSULTANT WHO ALSO PROVIDES THESE SERVICES TO SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT COPY OF THE FORM 990 THAT IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO REVIEW. EACH MEMBER ACKNOWLEDGES THAT THEY HAVE REVIEWED THE RETURN. UPON RECEIPT OF ACKNOWLEDGEMENT FROM ALL BOARD MEMBERS, THE FORM 990 IS SIGNED BY AN AUTHORIZED OFFICER AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S MANAGEMENT IS CONDUCTED BY ALL VOLUNTEERS. DAILY OPERATIONAL DUTIES ARE OUTSOURCED TO AN ADMINISTRATIVE CONSULTANT WHO IS PAID ON A RETAINER BASIS AT RATES CHARGED BY SIMILAR CONSULTANTS FOR SIMILAR SERVICES. PRIOR TO HIRING ANY EXECUTIVE OR MANAGEMENT STAFF, THE BOARD OF DIRECTORS WILL UNDERTAKE APPROPRIATE REVIEW OF EXECUTIVE COMPENSATION BY COMPARING THE POSITION TO SIMILAR POSITIONS IN LIKE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990 AND ASSOCIATED STATE FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE WEBSITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS AND/OR UPON REQUEST MADE TO THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE WEBSITE OF THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS. COPIES OF OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 70,400. MANAGEMENT AND GENERAL EXPENSES 17,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,000. POSTAGE: PROGRAM SERVICE EXPENSES 745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,017. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 329851 |
| IRS990/TotalAssetsEOYAmt | 0 | 381160 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 329851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 381160 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 380546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11319 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11319 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 318532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 320666 |
| IRS990/TotalOtherCompensationAmt | 0 | 30000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314965 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 382680 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382680 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 382680 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 329851 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 381160 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 318532 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 320666 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6 DUBLIN ST |
| IRS990/USAddress/CityNm | 0 | AMESBURY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01913 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BIOEXECINSTITUTE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HODA ABOU-JAMRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6177584188 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BIOEXEC INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIOE |
| ReturnHeader/Filer/EIN | 0 | 204034018 |
| ReturnHeader/Filer/PhoneNum | 0 | 6177584188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 BROADWAY NO FL 14 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042709439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RJ GOLD & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE WALL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7812722283 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL MORIARTY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T12:16:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.