Johnnie B Byrd Sr Alzheimers Center And Research Institute in Tampa, Florida (FL)

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Johnnie B Byrd Sr Alzheimers Center And Research Institute
Employer Identification Number (EIN)721556975
Name of OrganizationJohnnie B Byrd Sr Alzheimers Center And Research Institute
In Care of NameDaniel D Raulerson
Address4001 E Fletcher Ave, Tampa, FL 33613-4808
SubsectionCharitable Organization
Ruling Date09/2004
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2008
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$53,820,278
Amount of Income$14,511,033
Form 990 Revenue Amount$14,429,085
National Taxonomy of Exempt Entities (NTEE)Medical Research: Research Institutes and/or Public Policy Analysis


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Amount of income in 2008: $14,511,033
Johnnie B Byrd Sr Alzheimers Center And Research Institute: 

 $14,511,033
Other organizations performing similar types of work: 

 $147,500

Assets in 2008: $53,820,278
This organization: 

 $53,820,278
Other organizations performing similar types of work: 

 $141,024

Expenses in 2007: $12,637,597
This organization: 

 $12,637,597
Other organizations performing similar types of work: 

 $178,090

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 73.8%
Johnnie B Byrd Sr Alzheimers Center And Research Institute: 

 73.8%
Other organizations performing similar types of work: 

 71.0%

Employees paid over $50,000 in 2007: 45.5%
This organization: 

 45.5%
Other organizations performing similar types of work: 

 45.5%

Grants share in income in 2007: 95.9%
This organization: 

 95.9%
Other organizations performing similar types of work: 

 51.9%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$18,389,459$14,429,085
Contributions, gifts, grants, and similar amounts received$17,017,506$13,837,992
Contributions to donor advised funds$0$0
Direct public support$117,506$36,025
Indirect public support$0$0
Government contributions (grants)$16,900,000$13,801,967
Program service revenue including government fees and contracts$507,324$135,789
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$822,752$477,648
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$41,877$-22,344
Gross revenue$111,925$59,604
Less: direct expenses other than fundraising expenses$70,048$81,948
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$8,317,323$12,637,597
Program services$5,886,156$9,332,758
Management and general$2,370,330$2,835,209
Fundraising$60,837$469,630
Payments to affiliates$0$0
Net assets or fund balances at end of year$50,909,712$52,701,200
Excess or (deficit) for the year$10,072,136$1,791,488
Net assets or fund balances at beginning of year$40,053,112$50,909,712
Other changes in net assets or fund balances$784,464$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,637,597$9,332,758$2,835,209$469,630
Grants paid from donor advised funds$0
Other grants and allocations$1,768,241
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$793,917$528,075$209,589$56,253
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,853,249$1,898,436$756,803$198,010
Pension plan contributions not included above$382,596$253,884$97,404$31,308
Employee benefits not included above$184,564$122,473$46,988$15,103
Payroll taxes$300,625$199,489$76,536$24,600
Professional fundraising fees$0$0$0$0
Accounting fees$20,750$0$20,750$0
Legal fees$207,795$60,138$146,110$1,547
Supplies$587,907$587,907$0$0
Telephone$60,147$36,965$20,604$2,578
Postage and shipping$24,156$14,846$8,275$1,035
Occupancy$1,611,112$934,637$624,242$52,233
Equipment rental and maintenance$48,867$48,867$0$0
Printing and publications$15,084$9,270$5,167$647
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$1,262,152$906,178$295,983$59,991
Other expenses not covered above$2,516,435$1,963,352$526,758$26,325
Balance Sheets
20062007
Total assets$52,032,488$53,820,278
Cash - non-interest-bearing$18,248,819$17,473,256
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$66,474$13,716
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$119,253$150,603
Investments - publicly-traded securities$0$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$33,589,717$36,116,618
Other assets, including program-related investments$8,225$66,085
Total liabilities$1,122,776$1,119,078
Accounts payable and accrued expenses$1,122,776$1,119,078
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$52,032,488$53,820,278
Total net assets or fund balances$50,909,712$52,701,200
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$18,389,459$14,429,085
Total revenue, gains, and other support per audited financial statements$18,459,507$14,511,033
Other expenses$70,048$81,948
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$70,048$81,948
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$8,317,323$12,637,597
Total expenses and losses per audited financial statements$8,387,371$12,719,545
Other revenue$70,048$81,948
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$70,048$81,948
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$232,105$22,002$24,000
40$160,364$15,975$0
40$42,464$4,487$0
40$125,481$12,500$0
40$140,539$14,000$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200666
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$477,648$113,445
Program service revenue
Program service revenue 1000000$000$0$135,789
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$477,648$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$-22,344
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$85,327$8,500$0
$85,327$8,500$0
$307,200$30,464$0
$85,523$8,484$0
$81,025$8,166$0
Total number of other employees paid over $50,00021
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$128,519
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20052006
Total$29,259,744$14,086,514
Gifts, grants, and contributions received$28,295,596$13,503,077
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$724,387$447,648
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$239,761$135,789
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona4
California19
Colorado6
District of Columbia3
Delaware1
Florida10
Georgia1
Hawaii3
Idaho1
Illinois6
Indiana2
Kansas1
Kentucky1
Louisiana3
Massachusetts6
Maryland8
Maine1
Michigan6
Minnesota1
Missouri8
North Carolina4
Nebraska2
New Jersey3
New York14
Ohio1
Oregon1
Pennsylvania6
South Carolina4
Tennessee2
Texas4
Virginia9
Washington3
Wisconsin3
West Virginia1
International2
Total152

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