Form 990 for tax year 2023
Filed by LABORATORY FOR ICON & IDIOM INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 10 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $453,217 changed to $479,308
- Total expenses
- $464,772 changed to $488,477
- Contributions and grants received
- $330,432 changed to $356,506
- Investment income
- $0 changed to $2
- Other revenue
- $0 changed to $15
- Total assets, end of year
- $118,548 changed to $126,934
- Total liabilities, end of year
- $134,665 changed to $140,665
- Net assets or fund balances, end of year
- -$16,117 changed to -$13,731
- Program services expenses
- $374,129 changed to $374,446
- Management and general expenses
- $50,543 changed to $78,683
- Fundraising expenses
- $40,100 changed to $35,348
- Program service expenses (Part III)
- $374,129 changed to $374,446
Totals
- Total revenue
- $453,217
- Total expenses
- $464,772
- Contributions and grants received
- $330,432
- Grants paid
- $0
- Program service revenue
- $122,785
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $118,548
- Total liabilities, end of year
- $134,665
- Net assets or fund balances, end of year
- -$16,117
- Program services expenses (Part IX)
- $374,129
- Management and general expenses
- $50,543
- Fundraising expenses
- $40,100
- Program service expenses (Part III)
- $374,129
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SANDRA SCHULBERG
PRESIDENT AND SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
TED HOPE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID LEITNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JILL GODMILOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MICHAEL HAUSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
GERALD HERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ANN HU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
LYDA KUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN PTAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
AMALIE R ROTHSCHILD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
CATHERINE WYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423249349301222
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