Form 990 for tax year 2023
Filed by LABORATORY OF DEVELOPMENTAL NEUROBIOLOGY INC.
Totals
- Total revenue
- $134,534
- Total expenses
- $21,795
- Contributions and grants received
- $105,319
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,215
- Other revenue
- $0
- Total assets, end of year
- $807,971
- Total liabilities, end of year
- $130
- Net assets or fund balances, end of year
- $807,841
- Program services expenses (Part IX)
- $17,965
- Management and general expenses
- $3,830
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,965
Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$105,319
-
3 · Investment income
total $13,362 · related or exempt $13,362
-
7a · Gross sales of assets other than inventory
securities $1,022,335
-
7b · Less cost or other basis and sales expenses
securities $1,006,482
-
7c · Gain or loss
securities $15,853
-
7d · Net gain or loss
total $15,853 · related or exempt $15,853
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,014 · program services $1,014
-
16 · Occupancy
total $3,830 · management and general $3,830
-
22 · Depreciation, depletion and amortization
total $3,402 · program services $3,402
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $9,000 · program services $9,000
-
24b · Other expenses: WEBSITE MAINTENANCE
total $2,670 · program services $2,670
-
24c · Other expenses: MISCELLANEOUS
total $1,664 · program services $1,664
-
24d · Other expenses: SUPPLIES
total $174 · program services $174
-
24e · All other expenses
total $41 · program services $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,490 · end of year $31,807
-
2 · Savings and temporary cash investments
beginning of year $558,166 · end of year $634,806
-
10a · Land, buildings and equipment: cost or other basis
$153,065
-
10b · Land, buildings and equipment: accumulated depreciation
$11,707
-
10c · Land, buildings and equipment, net
end of year $141,358
-
15 · Other assets
beginning of year $14,476
-
25 · Other liabilities
beginning of year $30 · end of year $130
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $519,893
-
31 · Retained earnings, endowment or other funds
beginning of year $175,209 · end of year $807,841
Mission and programs · 2023
Mission
PROVIDE MATERIALS AND RESEARCH TO STUDENTS AND RESEARCHERS IN DEVELOPMENTAL NEUROBIOLOGY AND RELATED FIELDS THROUGH FREE ACCESS WEBSITES AND/OR PUBLICATIONS.
-
PROVIDE WEBSITES AND SCAN SLIDES SO THE PUBLIC CAN VIEW FOR RESEARCH AND EDUCATIONAL PURPOSES.
Expenses $14,563
-
PROVIDE WEBSITES AND SCAN SLIDES SO THE PUBLIC CAN VIEW FOR RESEARCH AND EDUCATIONAL PURPOSES.
Expenses $3,402
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHIRLEY BAYER-ALTMAN
PRESIDENT TR
- Total calculated
- $0
-
JONATHAN DEAN
DIRECTOR
- Total calculated
- $0
-
SUSAN DEAN
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442219349300304
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