Civic Intelligence

Microbetv

990 • Fiscal year 2023 • EIN 86-1954795

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.microbe.tv
352 Seventh Ave Suite 703New York, NY 10001

(908) 612-8785

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,152,680

Up $603,379 (+110%) from 2022

Net Assets

Up

$1,060,083

Up $560,338 (+112%) from 2022

Liabilities

Up

$92,597

Up $43,041 (+87%) from 2022

Revenue And Expenses

Revenue

Up

$873,877

Up $234,996 (+37%) from 2022

Expenses

Up

$362,905

Up $164,100 (+83%) from 2022

Net Income

Up

$510,972

Up $70,896 (+16%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $96,546Liabilities 2021: $0Net Assets 2021: $96,5462021Assets 2022: $549,301Liabilities 2022: $49,556Net Assets 2022: $499,7452022Assets 2023: $1,152,680Liabilities 2023: $92,597Net Assets 2023: $1,060,0832023Assets 2024: $827,991Liabilities 2024: $20,821Net Assets 2024: $807,1702024

Highlighted filing

2023

Assets$1,152,680
Liabilities$92,597
Net Assets$1,060,083
Open 2023 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $153,907Expenses 2021: $57,361Net Income 2021: $96,5462021Revenue 2022: $638,881Expenses 2022: $198,805Net Income 2022: $440,0762022Revenue 2023: $873,877Expenses 2023: $362,905Net Income 2023: $510,9722023Revenue 2024: $312,135Expenses 2024: $553,135Net Income 2024: -$241,0002024

Highlighted filing

2023

Revenue$873,877
Expenses$362,905
Net Income$510,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$873,877
Mission and Program Overview

Mission

Produce educational videos and podcasts in the life sciences.

MicrobeTV creates podcast content by scientists. We believe that education should be free. It is our mission to provide accurate, accessible science education to everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$416,396$753,318▲ $336,922
Savings and Temporary Cash Investments$25,599$230,827▲ $205,228
Land, Buildings, and Equipment, Net$81,256$82,178▲ $922
Accounts Receivable$75,416$63,557▼ $11,859
Receivable From Disqualified Prsn$0$22,800▲ $22,800
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$598,667$1,152,680▲ $554,013
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$49,556$92,597▲ $43,041
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,556$92,597▲ $43,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,111$1,060,083▲ $510,972
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$549,111$1,060,083▲ $510,972
Total Liabilities and Net Assets / Fund Balance$598,667$1,152,680▲ $554,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,178$10,832$93,010
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vincent RacanielloPresidentPT$67,500$67,500

Board Members and Trustees

NameTitle
Katherine SpindlerSecretary
Daniel GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,375
Program Service Revenue
$0
Investment Income
$5,502
Other Revenue
$0
All Other Contributions
$868,375
Change in Net Assets
$510,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,722
Salaries, Compensation, and Employee Benefits$74,690
Total Fundraising Expense$51,828
Professional Fundraising Fees$25,493
Grants and Similar Amounts Paid$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,500$20,250$6,750$67,500
Fees for Services Other$52,857--$52,857
Fees for Services Accounting$23,439$11,720$3,907$39,066
Occupancy$21,677$10,839$3,613$36,129
Travel$16,969$8,484$2,828$28,281
Fees for Services Professional Fundraising--$25,493$25,493
Advertising$12,250$6,125$2,042$20,417
Conferences and Meetings$9,592$4,796$1,598$15,986
Office Expenses$8,971$4,485$1,495$14,951
Information Technology$7,838$3,919$1,306$13,063
Fees for Services Management$7,308$3,654$1,218$12,180
Grants to Domestic Orgs$10,000--$10,000
Payroll Taxes$4,314$2,157$719$7,190
Depreciation Depletion$3,840$1,920$640$6,400
Insurance$1,088$544$181$1,813
Fees for Service Investment Mgmnt Fees$164$82$27$273
Other Expenses$67$34$11$112
Total Functional Expenses$232,068$79,009$51,828$362,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vincent RacacanielloPresidentLoanNo$22,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$22,800▲ $22,800
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“Form 990, Part VI Section B Line 11B: MicrobeTV does not have a formal process to review Form 990 tax returns, although Form 990 tax returns are presented at board meetings to allow for questions and comments and future planning.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19: Governing and policy documents in addition to financial statements are on file and available for review as requested.”

Filing and Contact Details

Filer

Filer Name
Microbetv
EIN
86-1954795
Phone
9086128785
Address
352 Seventh Ave Suite 703, New York, NY 10001

Signing Officer

Name
Vincent Racaniello
Title
President
Phone
9086128785
Signed
2024-11-15

Organization Details

Principal Officer
Vincent Racaniello
Formed
2021
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“2023 Professional Services for production of podcast and in person educational presentations: Audio $11,300, Video $30,161.76 and Production $10,940.68”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049556
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092597
IRS990/AccountsReceivableGrp/BOYAmt075416
IRS990/AccountsReceivableGrp/EOYAmt063557
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MicrobeTV creates podcast content by scientists. We believe that education should be free. It is our mission to provide accurate, accessible science education to everyone.
IRS990/AdvertisingGrp/FundraisingAmt02042
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06125
IRS990/AdvertisingGrp/ProgramServicesAmt012250
IRS990/AdvertisingGrp/TotalAmt020417
IRS990/AllOtherContributionsAmt0868375
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MicrobeTV Inc
IRS990/BooksInCareOfDetail/PhoneNum09086128785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0352 Seventh Ave Suite 703
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0416396
IRS990/CashNonInterestBearingGrp/EOYAmt0753318
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01598
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04796
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09592
IRS990/ConferencesMeetingsGrp/TotalAmt015986
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0868375
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt05502
IRS990/CYOtherExpensesAmt0252722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0510972
IRS990/CYSalariesCompEmpBnftPaidAmt074690
IRS990/CYTotalExpensesAmt0362905
IRS990/CYTotalFundraisingExpenseAmt051828
IRS990/CYTotalProfFndrsngExpnsAmt025493
IRS990/CYTotalRevenueAmt0873877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0640
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01920
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03840
IRS990/DepreciationDepletionGrp/TotalAmt06400
IRS990/Desc0The goal of MicrobeTV is to produce educational science content in the form of videos and podcasts. These are distributed free of charge and enjoy a global distribution. During 2021 we produced and uploaded to YouTube 293 science videos which were downloaded 3.6 million times. These included video episodes of the podcasts This Week in Virology, This Week in Parasitism, This Week in Microbiology, Immune, and This Week in Neuroscience; 25 virology lectures; 25 live-streamed virology lectures; and 52 live streamed episodes of Q&A with A&V, answering COVID-19 questions. We also produced 52 audio-only episodes of TWiP, Immune, and TWiN; 100 episodes of TWiM; and 150 episodes of TWiV. These audio-only podcasts were downloaded 1,452,107 times. Our YouTube channel has 110,000 subscribers.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0232068
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03907
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011720
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023439
IRS990/FeesForServicesAccountingGrp/TotalAmt039066
IRS990/FeesForServicesManagementGrp/FundraisingAmt01218
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03654
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07308
IRS990/FeesForServicesManagementGrp/TotalAmt012180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052857
IRS990/FeesForServicesOtherGrp/TotalAmt052857
IRS990/FeesForServicesProfFundraising/FundraisingAmt025493
IRS990/FeesForServicesProfFundraising/TotalAmt025493
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt027
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt082
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0164
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0273
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Vincent Racaniello
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine Spindler
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Griffin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0873877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01306
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03919
IRS990/InformationTechnologyGrp/ProgramServicesAmt07838
IRS990/InformationTechnologyGrp/TotalAmt013063
IRS990/InsuranceGrp/FundraisingAmt0181
IRS990/InsuranceGrp/ManagementAndGeneralAmt0544
IRS990/InsuranceGrp/ProgramServicesAmt01088
IRS990/InsuranceGrp/TotalAmt01813
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05502
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt010832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082178
IRS990/LandBldgEquipCostOrOtherBssAmt093010
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MicrobeTV creates podcast content by scientists. We believe that education should be free. It is our mission to provide accurate, accessible science education to everyone. Our programs focus on the life sciences and include virology, microbiology, parasitology, immunology, neuroscience, infectious diseases, and more. During 2022 we produced and uploaded 256 science videos which were viewed over 3 million times. These included videos of the podcasts This Week in Virology, This Week in Parasitism, This Week in Microbiology, Immune, This Week in Neuroscience, 25 virology lectures, 52 live streamed episodes of Office Hours. We also produced 12 audio-only episodes of TWiP, Immune, and TWiM and 110 episodes of TWiV. These audio-only podcasts were downloaded over 2 million times. Our YouTube channel has 127,000 subscribers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0549111
IRS990/NetAssetsOrFundBalancesEOYAmt01060083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01060083
IRS990/NoncashContributionsAmt037942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03613
IRS990/OccupancyGrp/ManagementAndGeneralAmt010839
IRS990/OccupancyGrp/ProgramServicesAmt021677
IRS990/OccupancyGrp/TotalAmt036129
IRS990/OfficeExpensesGrp/FundraisingAmt01495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04485
IRS990/OfficeExpensesGrp/ProgramServicesAmt08971
IRS990/OfficeExpensesGrp/TotalAmt014951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Production Software
IRS990/OtherExpensesGrp/Desc1Studio Supplies and Equipment
IRS990/OtherExpensesGrp/Desc2Membership Fees and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ProgramServicesAmt03189
IRS990/OtherExpensesGrp/ProgramServicesAmt18005
IRS990/OtherExpensesGrp/ProgramServicesAmt267
IRS990/OtherExpensesGrp/TotalAmt03189
IRS990/OtherExpensesGrp/TotalAmt18005
IRS990/OtherExpensesGrp/TotalAmt2112
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02157
IRS990/PayrollTaxesGrp/ProgramServicesAmt04314
IRS990/PayrollTaxesGrp/TotalAmt07190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vincent Racaniello
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0638160
IRS990/PYExcessBenefitTransInd01
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0721
IRS990/PYOtherExpensesAmt0149857
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0440076
IRS990/PYSalariesCompEmpBnftPaidAmt046145
IRS990/PYTotalExpensesAmt0198805
IRS990/PYTotalProfFndrsngExpnsAmt02803
IRS990/PYTotalRevenueAmt0638881
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt022800
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0510972
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0873877
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10: Other Income totaling $37,942 represents total In-Kind Contributions for rent, rent expenses and insurance from donor Parasites Without Borders.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01623221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0873877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0638881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01666665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037942
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01623221
IRS990ScheduleA/PublicSupportTotal509Amt01666665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01666665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01623221
IRS990ScheduleA/TotalSupportAmt01666665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0873877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0638881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01666665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,680
Liabilities
$92,597
Net assets
$1,060,083
Revenue
$873,877
Expenses
$362,905
Net income
$510,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.31$0.55$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$0.87$0.36$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.64$0.20$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.06$0.10
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00