Form 990 for tax year 2022
Filed by JUSTIN PARKER NEUROLOGICAL INSTITUTE.
Totals
- Total revenue
- $367,921
- Total expenses
- $283,599
- Contributions and grants received
- $100
- Grants paid
- $0
- Program service revenue
- $367,208
- Investment income
- $613
- Other revenue
- $0
- Total assets, end of year
- $1,183,781
- Total liabilities, end of year
- $68,745
- Net assets or fund balances, end of year
- $1,115,036
- Program services expenses (Part IX)
- $232,498
- Management and general expenses
- $51,101
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,498
Program services were 82.0% 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
$100
-
2a · Program service revenue: Symposium & Clinical trials
total $367,208 · unrelated business $0 · excluded $0
-
3 · Investment income
total $613 · unrelated business $613 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,860 · program services $183,860 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $25,546 · program services $25,546 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $12,365 · program services $0 · management and general $12,365 · fundraising $0
-
10 · Payroll taxes
total $13,782 · program services $13,782 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,176 · program services $0 · management and general $3,176 · fundraising $0
-
16 · Occupancy
total $20,771 · program services $0 · management and general $20,771 · fundraising $0
-
17 · Travel
total $22,954 · program services $7,880 · management and general $15,074 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,145 · program services $1,430 · management and general -$285 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,592 · end of year $529,077
-
15 · Other assets
beginning of year $654,704 · end of year $654,704
-
17 · Accounts payable and accrued expenses
beginning of year $18,582 · end of year $1,150
-
24 · Unsecured notes and loans payable
end of year $67,595
-
27 · Net assets without donor restrictions
beginning of year $1,030,714 · end of year $1,115,036
Mission and programs · 2022
Mission
Clinical research related to brain and spine disorders
-
Clinical Trials- conducts clinical research related to brain and spinal disorders
Expenses $232,498 · Revenue $260,148
-
Symposium and other events-JPNI hosts an annual symposium to aid in their mission of disseminating information and sharing the latest developments in the field of brain and spinal disorders.
Revenue $51,180
As filed on the 2022 return.
Listed in Part VII
-
Alan TVillavicencio
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ernie Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Cranny
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Parker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Suzi Finkelstein
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Travis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sagita Burneikene
Director of Research
- Total calculated
- $183,860
- From this org
- $183,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,860
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $183,860
-
Gary Anderson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303079349300340
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