Form 990 for tax year 2022
Filed by DIAMOND HEADACHE CLINIC RESEARCH AND EDUCATIONAL FOUNDATION.
Totals
- Total revenue
- $1,420,991
- Total expenses
- $2,362,128
- Contributions and grants received
- $676,000
- Grants paid
- $0
- Program service revenue
- $744,845
- Investment income
- $146
- Other revenue
- $0
- Total assets, end of year
- $765,751
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $765,751
- Program services expenses (Part IX)
- $1,158,946
- Management and general expenses
- $1,203,182
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,158,946
Program services were 49.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dr Merle Diamond
President
- Total calculated
- $1,206,334
- From this org
- $35,000
- From related orgs
- $1,171,334
- Other
- $0
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $388,457 related
- Bonus
- not reported
- Other
- $35,000 + $782,877 related
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $35,000 + $1,171,334 related
-
Konrad Kothmann
Treasurer
- Total calculated
- $1,128,388
- From this org
- $39,500
- From related orgs
- $1,088,888
- Other
- $0
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $340,359 related
- Bonus
- not reported
- Other
- $39,500 + $748,529 related
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $39,500 + $1,088,888 related
-
Dr George Urban
Secretary
- Total calculated
- $506,056
- From this org
- $7,492
- From related orgs
- $498,564
- Other
- $0
- Hours/week
- 5 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $394,476 related
- Bonus
- not reported
- Other
- $7,492 + $104,088 related
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $7,492 + $498,564 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Management and Consulting · IL
-
Cephalgia Services Management Group LLC
Management Services · IL
-
Management and Consulting · IL
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
S Corp · Practice medicine; headache specialty · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322999349300732
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.