Skip to content
Nonprofiteer
← NDRI USA INC

Form 990 for tax year 2023

Filed by NDRI USA INC.

Totals

Total revenue
$3,093,762
Total expenses
$2,991,843
Contributions and grants received
$0
Grants paid
$60,971
Program service revenue
$3,093,762
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,044,774
Total liabilities, end of year
$1,150,865
Net assets or fund balances, end of year
-$106,091
Program services expenses (Part IX)
$1,964,106
Management and general expenses
$1,027,737
Fundraising expenses
$0
Program service expenses (Part III)
$1,964,106

Program services were 65.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SY DEMSKY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • SKIP BAUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JAN MARGOLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NDRI VENTURES INC

    501(C)(3) · RESEARCH, TRAINING AND PREVENTION OF A RANGE OF HEALTH PROBLEMS · NY

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
1 October 2024
IRS schema version
2023v5.1
Source object
202403169349304230

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.