Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-4034018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$216,263
Down $159,212 (-42%) from 2018
Net Assets
Down$155,909
Down $103,722 (-40%) from 2018
Liabilities
Down$60,354
Down $55,490 (-48%) from 2018
Revenue
Down$237,780
Down $84,470 (-26%) from 2018
Expenses
Down$341,502
Down $2,295 (-0.7%) from 2018
Net Income
Down-$103,722
Down $82,175 (-381%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $362,913 | $215,290 | ▼ $147,623 |
| Prepaid Expenses and Deferred Charges | $10,000 | - | - |
| Land, Buildings, and Equipment, Net | $2,562 | $973 | ▼ $1,589 |
| Total Assets | $375,475 | $216,263 | ▼ $159,212 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,844 | $60,354 | ▼ $55,490 |
| Total Liabilities | $115,844 | $60,354 | ▼ $55,490 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $259,631 | $155,909 | ▼ $103,722 |
| Total Net Assets Fund Balance | $259,631 | $155,909 | ▼ $103,722 |
| Total Liabilities and Net Assets / Fund Balance | $375,475 | $216,263 | ▼ $159,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $973 | $6,965 | - |
| Name | Title |
|---|---|
| Helmut Scheuhsler | Director |
| Jean-pierre Sommadossi | Director |
| Paul Sekhri | Director |
| Stelios Papadopoulos | Director |
| Hoda Abou-jamra | Prestreasclerk Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $310,563 |
| Grants and Similar Amounts Paid | $30,939 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $179,109 | - | - | $179,109 |
| Fees for Services Other | $73,600 | $18,400 | - | $92,000 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Advertising | $17,950 | - | - | $17,950 |
| Office Expenses | $2,605 | $5,677 | - | $8,282 |
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Insurance | $1,240 | $956 | - | $2,196 |
| Depreciation Depletion | - | $1,589 | - | $1,589 |
| Other Expenses | $924 | $230 | - | $1,154 |
| Foreign Grants | $939 | - | - | $939 |
| Occupancy | - | $900 | - | $900 |
| Information Technology | $338 | $375 | - | $713 |
| Total Functional Expenses | $310,625 | $30,877 | $0 | $341,502 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northeastern University | Boston, MA | - | Scholarship | $20,000 |
| Fred Hutchinson Cancer Research Ctr | Seattle, WA | - | Support - Research | $5,000 |
| Spaulding Rehabilitation Network | Charlestown, MA | - | Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Hoda abou-jamra (president/treasurer/clerk/director) and helmut schuehsler (director) are 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 organizations 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 similary positions in like organizations.”
“The organizations 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 organizations office.”
“Copies of the organizations 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 organizations office.”
“Administrative support:program services - $73,600management and general expenses - $18,400”
“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, 2019 and 2018. Additionally, the institute believes that its tax-exempt status would more likely than not be sustained under examination. The institutes tax returns that have been filed and are subject to examination are for the years ended june 30, 2018, 2017 and 2016.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60354 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY RYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177584188 |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 179109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 179109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30939 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 310563 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -103722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 341502 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1589 |
| IRS990/Desc | 0 | THE ORGANIZATION HELD ITS ANNUAL RETREAT DURING THE PERIOD MARCH 27, 2019 THROUGH MARCH 30, 2019 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.THE ORGANIZATION DID NOT HOLD A RETREAT FOR THE GENERAL HEALTHCARE INDUSTRY IN 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 279686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 939 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 939 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| 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 | 0 |
| 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 | STELIOS PAPADOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELMUT SCHEUHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SEKHRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN-PIERRE SOMMADOSSI |
| 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 | PRESTREASCLERK DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 713 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7938 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 259631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5677 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1154 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | HODA ABOU-JAMRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237780 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE INSTITUTE FUNDED THE FOLLOWING GRANTS IN KEEPING WITH ITS MISSION:$20,000 - NORTHEASTERN UNIVERSITY SCHOLARSHIP FUNDS DESIGNED TO RECRUIT WOMEN FROM EMERGING MARKET COUNTRIES INTERESTED IN STUDYING IN THE SCIENCES - PREFERABLY ONE OF THE LIFE SCIENCES.$5,000 - SPAULDING REHABILITATION NETWORK - GENERAL SUPPORT.$5,000 - FRED HUTCHINSON CANCER RESEARCH CENTER- CANCER RESEARCH.$939 - THE INSTITUTE SUPPORTED A TEENAGE CHILD IN SRI LANKA BY PROVIDING FUNDS THAT ALLOWED HER TO ATTEND HIGH SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30939 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 30939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1136 |
| IRS990/PYOtherExpensesAmt | 0 | 342661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 322250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21547 |
| IRS990/PYTotalExpensesAmt | 0 | 343797 |
| IRS990/PYTotalRevenueAmt | 0 | 322250 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -103722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 237780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 237780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 322248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 382680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1693388 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1693388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 237780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389545 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1693388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 237780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 322248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 382680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1693388 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6965 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 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, 2019 AND 2018. ADDITIONALLY, THE INSTITUTE BELIEVES THAT ITS TAX-EXEMPT STATUS WOULD MORE LIKELY THAN NOT BE SUSTAINED UNDER EXAMINATION. THE INSTITUTES TAX RETURNS THAT HAVE BEEN FILED AND ARE SUBJECT TO EXAMINATION ARE FOR THE YEARS ENDED JUNE 30, 2018, 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT - RESEARCH |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SPAULDING REHABILITATION NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FRED HUTCHINSON CANCER RESEARCH CTR |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 041679980 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 042551124 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 237156071 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 300 1ST AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1100 FAIRVIEW AVE N |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHARLESTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SEATTLE |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WA |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 02129 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 98109 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES GRANTS TO QUALIFIED ORGANIZATIONS WITH THE APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HODA ABOU-JAMRA (PRESIDENT/TREASURER/CLERK/DIRECTOR) AND HELMUT SCHUEHSLER (DIRECTOR) ARE 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 ORGANIZATIONS 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 SIMILARY POSITIONS IN LIKE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS 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 ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF THE ORGANIZATIONS 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 ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADMINISTRATIVE SUPPORT:PROGRAM SERVICES - $73,600MANAGEMENT AND GENERAL EXPENSES - $18,400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 216263 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 115844 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115844 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60354 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155909 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 310625 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 237780 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 216263 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 259631 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 155909 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BIOEXECINSTITUTE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HODA ABOU-JAMRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6177584188 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BIOEXEC INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIOE |
| ReturnHeader/Filer/EIN | 0 | 204034018 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02142 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0461782020286hkcbpp1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.212.102.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:18:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORIARTY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 144 GOULD ST SUITE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEEDHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02494 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6178522214 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P MORIARTY |
| ReturnHeader/ReturnTs | 0 | 2020-10-12T11:17:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.