Civic Intelligence

Physicians Association for Nutrition USA Inc.

990 • Fiscal year 2020 • EIN 83-3263531

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

573 Brownstone StreetHolland, MI 49423

(781) 934-1523

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

285%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

339%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$147,347

Up $109,114 (+285%) from 2019

Net Assets

Up

$147,347

Up $109,114 (+285%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$555,570

Up $429,086 (+339%) from 2019

Expenses

Up

$446,473

Up $358,222 (+406%) from 2019

Net Income

Up

$109,097

Up $70,864 (+185%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $38,233Liabilities 2019: $0Net Assets 2019: $38,2332019Assets 2020: $147,347Liabilities 2020: $0Net Assets 2020: $147,3472020Assets 2021: $384,812Liabilities 2021: $7,250Net Assets 2021: $377,5622021Assets 2022: $561,707Liabilities 2022: $17,945Net Assets 2022: $543,7622022Assets 2023: $429,379Liabilities 2023: $19,389Net Assets 2023: $409,9902023Assets 2024: $482,766Liabilities 2024: $74,600Net Assets 2024: $408,1662024

Highlighted filing

2020

Assets$147,347
Liabilities$0
Net Assets$147,347

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $126,484Expenses 2019: $88,251Net Income 2019: $38,2332019Revenue 2020: $555,570Expenses 2020: $446,473Net Income 2020: $109,0972020Revenue 2021: $785,796Expenses 2021: $555,581Net Income 2021: $230,2152021Revenue 2022: $1,040,142Expenses 2022: $873,942Net Income 2022: $166,2002022Revenue 2023: $984,596Expenses 2023: $1,118,368Net Income 2023: -$133,7722023Revenue 2024: $1,053,021Expenses 2024: $1,054,845Net Income 2024: -$1,8242024

Highlighted filing

2020

Revenue$555,570
Expenses$446,473
Net Income$109,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$555,570
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,233$147,347▲ $109,114
Total Assets$38,233$147,347▲ $109,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,233$147,347▲ $109,114
Total Net Assets Fund Balance$38,233$147,347▲ $109,114
Total Liabilities and Net Assets / Fund Balance$38,233$147,347▲ $109,114
Compensation and Service Providers

Board Members and Trustees

NameTitle
Niklas Oppenrieder MdChairman
Allan Kornberg MdPresident
Michael Greger MdBoard Member
Mark HofmannSecretary
Patricia HaanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,548
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$555,548
Change in Net Assets
$109,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,000
Other Expenses$36,473
Total Fundraising Expense$4,241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$390,000--$390,000
Fees for Services Other$13,422$11,704$3,344$28,470
Grants to Domestic Orgs$20,000--$20,000
Insurance-$1,599-$1,599
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$888-$888
Other Expenses$599$381$557$557
Travel$94$21$94$209
Total Functional Expenses$426,639$15,593$4,241$446,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Colorado DenverDenver, CO-Program Activities$20,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board of director members will review the form 990 prior to submission to the irs for the annual tax filing requirements and compliance.

Form 990, Page 6, Part VI, Line 19

Documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Physicians Association for
EIN
83-3263531
Phone
7819341523
Address
573 BROWNSTONE STREET, HOLLAND, MI 49423

Signing Officer

Name
Allan Kornberg Md
Title
President
Phone
7819341523
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Kornberg Md
Formed
2019
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Matthew J Bernier CPA LLC
Address
5 COMMONWEALTH RD STE 3A, NATICK, MA 01760
Preparer
Matthew J Bernier
Phone
5088798840
Supplemental Narrative

Additional Explanations

Form 990

Physicians association for nutrition (pan) empowers health professionals, the public, and policymakers with evidence-based knowledge that whole food, plant-based nutrition promotes health and prevents and treats disease. Pan usa is the us national office of pan international and works to: - create age-appropriate nutrition programs to support pediatric health professionals and families - provide resources to expand knowledge of the science of plant-based diets - develop support for pan's work globally and in the united states

Form 990, Part XI, Line 9

Adjustment to net income 17 there was a variance of 17 between assets and liabilities/net assets on the balance sheet that could not be easily reconciled. The amount is determined to be immaterial so an adjustment is being made on the tax return so that the balance sheet balances and matches the companies book amounts.

Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt0555548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/AllOtherExpensesGrp/TotalAmt0888
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALLAN KORNBERG
IRS990/BooksInCareOfDetail/PhoneNum07819341523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 LANDING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUXBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002332
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038233
IRS990/CashNonInterestBearingGrp/EOYAmt0147347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0555548
IRS990/CYGrantsAndSimilarPaidAmt0410000
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt036473
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0109097
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0446473
IRS990/CYTotalFundraisingExpenseAmt04241
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0555570
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MISSION OF PHYSICIANS ASSOCIATION FOR NUTRITION USA, INC. IS TO EMPOWER HEALTH PROFESSIONALS, THE PUBLIC, AND POLICYMAKERS WITH EVIDENCE- BASED KNOWLEDGE THAT WHOLE FOOD, PLANT-BASED NUTRITION PROMOTES HEALTH AND PREVENTS AND TREATS DISEASE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0426639
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/FundraisingAmt03344
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013422
IRS990/FeesForServicesOtherGrp/TotalAmt028470
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0390000
IRS990/ForeignGrantsGrp/TotalAmt0390000
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA HAAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN KORNBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GREGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKLAS OPPENRIEDER MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0410000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0555570
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01599
IRS990/InsuranceGrp/TotalAmt01599
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt038233
IRS990/NetAssetsOrFundBalancesEOYAmt0147347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt017
IRS990/OtherExpensesGrp/Desc0CHILDRENS PROGRAMS
IRS990/OtherExpensesGrp/Desc1INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PROGRAMS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING GENERAL
IRS990/OtherExpensesGrp/FundraisingAmt0246
IRS990/OtherExpensesGrp/FundraisingAmt1557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OtherExpensesGrp/ProgramServicesAmt02524
IRS990/OtherExpensesGrp/ProgramServicesAmt1599
IRS990/OtherExpensesGrp/TotalAmt02524
IRS990/OtherExpensesGrp/TotalAmt1627
IRS990/OtherExpensesGrp/TotalAmt2599
IRS990/OtherExpensesGrp/TotalAmt3557
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLAN KORNBERG MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085000
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt03251
IRS990/PYRevenuesLessExpensesAmt038233
IRS990/PYTotalExpensesAmt088251
IRS990/PYTotalRevenueAmt0126484
IRS990/ReconcilationRevenueExpnssAmt0109097
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0682027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682027
IRS990ScheduleA/TotalSupportAmt0682054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0240000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM ACTIVITIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM ACTIVITIES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PHYSICIANS ASSOCIATION FOR NUTRITION USA, INC. IS AN AFFILIATED CHARITY OF PHYSICIANS ASSOCIATION FOR NUTRITION INTERNATIONAL, WITH THE LATTER CHARITY'S HEADQUARTERS IN MUNICH GERMANY. UPON PAN USA APPROVING A GRANT PROPOSAL SUBMITTED BY PAN INT, ANDEXECUTING A GRANT AGREEMENT, PAN USA SENT 240,000 IN FIVE SEPARATE WIRES DURING 2020 TO PAN INT FOR PROGRAM ACTIVITIES WHICH ARE SIMILAR FOR BOTH ORGANIZATIONS. PAN USA IS A 501(C)(3) PUBLIC CHARITY AND OPERATES WITH AN EIN NUMBER WITHIN THE UNITED STATES, GENERATING REVENUE FOR THE COMBINED GOALS AND PROGRAM ACTIVITIES BOTH FOR ITS OWN MISSION AND THE ALIGNED MISSION OF PAN INT AND ITS NATIONAL OFFICES. PAN USA ALSO SENT GRANT FUNDS TO AFFILIATED CHARITY PAN ISRAEL, FOLLOWING SUBMISSION AND APPROVAL OF A GRANT PROPOSAL AND AN EXECUTED GRANT AGREEMENT. GRANT FUNDING WAS GIVEN TO SUPPORT DEVELOPMENT OF RESOURCE MATERIALS, LECTURES AND WEBINARS IN HEBREW; RESEARCH AND PROGRAMS PROMOTING PLANT-BASED NUTRITION; AND STAFF SALARIES AND OTHER OPERATIONAL EXPENSES. PAN USA SENT 150,000 IN TWO SEPARATE WIRES TO PAN ISRAEL DURING 2020.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF COLORADO DENVER
IRS990ScheduleI/RecipientTable/RecipientEIN0846000555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 LARIMER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PHYSICIANS ASSOCIATION FOR NUTRITION USA, INC. SENT GRANT FUNDING TO THE UNIVERSITY OF COLORADO DENVER. THE RESEARCH GRANT WAS GIVEN TO INVESTIGATE PEDIATRICIANS' ATTITUDES TOWARDS PLANT-BASED NUTRITION FOR CHILDREN. THE GRANT WAS SENT IN ONE CHECK FOR THE AMOUNT OF 20,000 DURING 2020.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHYSICIANS ASSOCIATION FOR NUTRITION (PAN) EMPOWERS HEALTH PROFESSIONALS, THE PUBLIC, AND POLICYMAKERS WITH EVIDENCE-BASED KNOWLEDGE THAT WHOLE FOOD, PLANT-BASED NUTRITION PROMOTES HEALTH AND PREVENTS AND TREATS DISEASE. PAN USA IS THE US NATIONAL OFFICE OF PAN INTERNATIONAL AND WORKS TO: - CREATE AGE-APPROPRIATE NUTRITION PROGRAMS TO SUPPORT PEDIATRIC HEALTH PROFESSIONALS AND FAMILIES - PROVIDE RESOURCES TO EXPAND KNOWLEDGE OF THE SCIENCE OF PLANT-BASED DIETS - DEVELOP SUPPORT FOR PAN'S WORK GLOBALLY AND IN THE UNITED STATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR MEMBERS WILL REVIEW THE FORM 990 PRIOR TO SUBMISSION TO THE IRS FOR THE ANNUAL TAX FILING REQUIREMENTS AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO NET INCOME 17 THERE WAS A VARIANCE OF 17 BETWEEN ASSETS AND LIABILITIES/NET ASSETS ON THE BALANCE SHEET THAT COULD NOT BE EASILY RECONCILED. THE AMOUNT IS DETERMINED TO BE IMMATERIAL SO AN ADJUSTMENT IS BEING MADE ON THE TAX RETURN SO THAT THE BALANCE SHEET BALANCES AND MATCHES THE COMPANIES BOOK AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038233
IRS990/TotalAssetsEOYAmt0147347
IRS990/TotalAssetsGrp/BOYAmt038233
IRS990/TotalAssetsGrp/EOYAmt0147347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0555548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147347
IRS990/TotalProgramServiceExpensesAmt0426639
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555570
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147347
IRS990/TravelGrp/FundraisingAmt094
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/ProgramServicesAmt094
IRS990/TravelGrp/TotalAmt0209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 LANDING ROAD
IRS990/USAddress/CityNm0DUXBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002332
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PAN-USA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN KORNBERG MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07819341523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHYSICIANS ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NUTRITION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0833263531
ReturnHeader/Filer/PhoneNum07819341523
ReturnHeader/Filer/USAddress/AddressLine1Txt0573 BROWNSTONE STREET
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824748087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW J BERNIER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 COMMONWEALTH RD STE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05088798840
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J BERNIER
ReturnHeader/ReturnTs02021-05-12T11:45:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KORNBERG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings