Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Glenn ONeill and Cara ONeill MD FAAP are husband and wife.”
990 • Fiscal year 2020 • EIN 46-4322131
Scores are not available for this record yet.
Assets
Flat$10,163,332
Flat from 2020
Net Assets
Flat$10,099,881
Flat from 2020
Liabilities
Flat$63,451
Flat from 2020
Revenue
Flat$2,083,251
Flat from 2020
Expenses
Flat$3,140,290
Flat from 2020
Net Income
Flat-$1,057,039
Flat from 2020
SEE ATTACHED STATEMENT
To advocate for and fund research directed towards a cure or treatment options for patients with Sanfilippo Syndrome
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,276,193 | $7,977,283 | ▲ $701,090 |
| Savings and Temporary Cash Investments | $2,992,715 | $1,427,017 | ▼ $1,565,698 |
| Cash and Non-Interest-Bearing Accounts | $480,676 | $759,032 | ▲ $278,356 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $10,749,584 | $10,163,332 | ▼ $586,252 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $63,451 | - |
| Total Liabilities | $0 | $63,451 | ▲ $63,451 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,749,584 | $10,099,881 | ▼ $649,703 |
| Total Net Assets Fund Balance | $10,749,584 | $10,099,881 | ▼ $649,703 |
| Total Liabilities and Net Assets / Fund Balance | $10,749,584 | $10,163,332 | ▼ $586,252 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glenn O'Neill | Executive Director | FT | $133,211 | $133,211 |
| Katie Walton | Vice President | FT | $106,847 | $106,847 |
| Cara O'Neill | Chief Science | PT | $78,230 | $78,230 |
| Name | Title |
|---|---|
| Daniel Fraley | Board Chair |
| Adam Shaywitz | Director |
| Ben Von Wong | Director |
| Faith McAngus | Director |
| Rachel Best | Director |
| Valerie Byers | Director |
| Shelby Leonardi | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,546,156 |
| Salaries, Compensation, and Employee Benefits | $432,175 |
| Other Expenses | $161,959 |
| Total Fundraising Expense | $130,644 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,520,506 | - | - | $2,520,506 |
| Current Officers, Directors, Trustees, and Key Employees | $206,887 | $47,743 | $63,658 | $318,288 |
| Other Salaries and Wages | $33,246 | $7,672 | $10,229 | $51,147 |
| Advertising | $25,866 | - | $11,085 | $36,951 |
| Other Employee Benefits | $23,589 | $5,444 | $7,258 | $36,291 |
| Payroll Taxes | $17,192 | $3,967 | $5,290 | $26,449 |
| Foreign Grants | $25,650 | - | - | $25,650 |
| All Other Expenses | $9,860 | $4,330 | $8,107 | $22,297 |
| Fees for Services Legal | $14,986 | $4,995 | - | $19,981 |
| Fees for Services Accounting | - | $13,025 | - | $13,025 |
| Travel | $8,362 | $2,787 | - | $11,149 |
| Office Expenses | $5,239 | $1,209 | $1,612 | $8,060 |
| Other Expenses | $5,354 | $1,785 | $2,058 | $7,139 |
| Insurance | - | $2,172 | - | $2,172 |
| Fees for Services Other | - | $1,147 | - | $1,147 |
| Total Functional Expenses | $2,910,251 | $99,395 | $130,644 | $3,140,290 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,160,666 |
| Expenses per Audited Statements | $3,140,290 |
| Total Expenses per Form 990 | $3,140,290 |
| Expenses Not Reported on Form 990 | $20,376 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ReMotor Therapeutics | Doral, FL | - | Transplant MPSIII human neural syst | $1,400,500 |
| Phoenix Nest | Brooklyn, NY | - | Gene Therapy for Sanfilippo Type C | $379,539 |
| Lundquist Institute | Torrance, CA | - | Open-label pilot study | $322,463 |
| TEGA Therapeutics | San Diego, CA | - | MPSIII Enzyme Replacement Project | $200,000 |
| UNC - Chapel Hill | Chapel Hill, NC | - | Pre-clinical work for scAAV9 gene d | $108,177 |
| Regents of UC - San Diego | La Jolla, CA | - | Evaluation of substrate recovery th | $47,795 |
| University of North Carolina | Chapel Hill, NC | - | Facilitate and enhance the CNS entr | $46,700 |
| Research Triangle Institute | Raleigh, NC | - | Caregiver Preference Study | $15,332 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grants | See Schedule O | 0 | 0 | $22,000 |
| Australia | Grants | See Schedule O | 0 | 0 | $3,650 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,981 |
| Fundraising Direct Expenses | $20,376 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cure for Carson Golf | $51,695 | $10,656 | - | $10,656 |
| Trivia Gala | $134,035 | $2,835 | $254 | $2,581 |
| Total Events | $300,157 | $21,981 | $20,376 | $1,605 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| PPP Loan | $63,451 |
“Glenn ONeill and Cara ONeill MD FAAP are husband and wife.”
“All Board Members have reviewed the Form 990.”
“Conflicts of interest are reviewed during Board Meetings”
“The Employment Committee is responsible for all hiring decisions, including compensation, benefits, job performance etc... The Board members make up the Employment Committee. The Committee reviews multiple 990's and other resources and comparable benchmarks to establish reasonable compensation for employees.”
“The Employment Committee reviews multiple 990's and other resources and comparable benchmarks to establish reasonable compensation for employees.”
“The organization's governing documents, policies, and financial statements are available upon request. The Form 990 is uploaded on the Guidestar website.”
“TITLE: Caregiver Preference StudyAWARDEE: Research Triangle InstituteRaleigh, NC AMOUNT IN 2020: $50,833.22EIN: 56-0686338DATE: 5 Payments made in 2020”
“TITLE: Creating a MPSIII zebrafish model and brain specific in vivo lysosome reporter for drug screening and invivo imaging of disease pathologyAwardee: Monash UniversityClayton, AustraliaAMOUNT IN 2020: $3,650.00EIN: 81-2161937DATE: May 2020”
“TITLE: Evaluation of antisense oligonunleotide-mediated substrate reduction therapyAWARDEE: Regents of the University of California - San DiegoLa Jolla, CAAMOUNT IN 2020: $47,794.50EIN: 94-3067788DATE: December 2020”
“TITLE: Facilitate and enhance the CNS entry of systemically delivered AAV vectors for treating MPSIIIA and MPSIIIB in mice.Awardee: Office of Sponsored Research at the University of North CarolinaChapel Hill, NCAMOUNT IN 2020: $46,700.00EIN: 56-6001393Date: June 2020”
“TITLE: Gene Therapy project for Sanfilippo Type C using scAAV9AWARDEE: Phoenix NestBrooklyn, NY AMOUNT IN 2020: $379,539.40DATE: April 2020.”
“The following grants were provided:”
“TITLE: In Vivo testing of FDA-approved drug combination for MPSIII TreatmentAwardee: The Telethon Institute of Genetics and Medicine (TIGEM)Pozzuoli, ItalyAMOUNT IN 2020: $22,000.00Date: June 2020”
“TITLE: MPSIII Enzyme Replacement ProjectAwardee: TEGA TherapeuticsSan Diego, CaliforniaAmount in 2020: $200,000.00Date: January 2020.”
“TITLE: Pre-Clinical work on systemic scAAV9 gene delivery for treating MPSIIIAWARDEE: Office of Sponsored Research at the University of North CarolinaChapel Hill, NCAMOUNT IN 2020: $108,176.50EIN: 56-6001393DATE: July 2020”
“TITLE: Open-Label Pilot Clinical Trial Study the effects of Anakinra in Mucopolysaccharidosis IIIAWARDEE: The Lundquist InstituteTorrance, CAAMOUNT IN 2020: $322,462.50EIN: 95-2138184Date: Payments made in March & October 2020.”
“TITLE: Transplant MPSIII human neural stem cells engineered to overexpress and secrete SGSHAwardee: ReMotor TherapeuticsDoral, FLAMOUNT IN 2020: 1,400,500.00Date: Payments made in January & September 2020.”
“The foundation has received a determination letter from the IRS indicating it is a tax-exempt organization under Section 501(c)(3) of the IRC and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions that would jeopardize their tax-exempt status. Accounting principles generally accepted in the USA require management to evaluate tax positions taken by the Foundation and to recognize tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax position taken by the foundationand has concluded that as of December 31, 2020 & 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2016. US State jurisdictions have statutes of limitations that generally range from 3-5 years.”
“Fundraising Expenses $20376 Investment Expenses $-9462”
“Fundraising Expenses $20376”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7276193 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7977283 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 379580 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To advocate for and fund research directed towards a cure or treatment options for patients with Sanfilippo Syndrome |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10749584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10099881 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1661 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1605 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 417310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10749584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10099881 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1612 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8060 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36291 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Rent/Lease |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Web Service |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19247 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5354 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63451 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Billable Expenditure Rev |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7985 |
| IRS990/OtherRevenueTotalAmt | 0 | 7985 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51147 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5290 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26449 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Glenn O'Neill |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -512 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1211874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 676206 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127390 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 186207 |
| IRS990/PYOtherRevenueAmt | 0 | 6534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401485 |
| IRS990/PYTotalExpensesAmt | 0 | 1263898 |
| IRS990/PYTotalRevenueAmt | 0 | 1345798 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1057039 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2992715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1427017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1862485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1256624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2052054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1515412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7323015 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 233157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2943703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3337399 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 791 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7323015 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1862485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1256624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2052054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1515412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7323015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10661205 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20376 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3140290 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 417310 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 63451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10914 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 428224 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2083251 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The foundation has received a determination letter from the IRS indicating it is a tax-exempt organization under Section 501(c)(3) of the IRC and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions that would jeopardize their tax-exempt status. Accounting principles generally accepted in the USA require management to evaluate tax positions taken by the Foundation and to recognize tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax position taken by the foundationand has concluded that as of December 31, 2020 & 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for fiscal years prior to 2016. US State jurisdictions have statutes of limitations that generally range from 3-5 years. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Expenses $20376 Investment Expenses $-9462 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Expenses $20376 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3140290 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 63451 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2083251 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2511475 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3160666 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 22000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 3650 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.