Lilly Kolisko Institute For Anthroposophic Medicine Inc is located in Hartland, WI. The organization was established in 2009. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Lilly Kolisko Institute For Anthroposophic Medicine Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lilly Kolisko Institute For Anthroposophic Medicine Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lilly Kolisko Institute For Anthroposophic Medicine Inc generated $288.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.2% each year . All expenses for the organization totaled $313.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE A HEALTHIER SOCIETY AND ADVANCE SCIENTIFIC RESEARCH WITH PUBLIC AWARENESS RELATED TO HUMAN HEALTH CONCERNS THROUGH SHARING OF EXISTING KNOWLEDGE AND SCIENTIFIC RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LABORATORY/RESEARCH: RESEARCH WORK EXPLORING NEW INSIGHTS AND POSSIBILITIES FOR ADVANCING THE UNDERSTANDING AND PRACTICES RELATED TO HUMAN HEALTH CONCERNS AND HEALTH RELATED ISSUES. POTENTIAL BROAD BENEFITS PENDING RESEARCH RESULTS.
CONFERENCE: ANNUAL OR SEMI-ANNUAL CONFERENCE FOR PROFESSIONALS AND LAY PUBLIC REPORTING ON EXISTING AND NEW INFORMATION RELATED TO HUMAN HEALTH AND HEALTH RELATED RESEARCH. APPROXIMATELY 50-100 PEOPLE PER CONFERENCE.
BOOK: RESEARCH, PREPARATION, WRITING, PRODUCTION AND DISTRIBUTION OF BOOK ABOUT ANTHROPOSOPHIC MEDICINE - CHILDHOOD ILLNESSES AND RELATED TOPICS. EDUCATIONAL ACTIVITY FOR BOTH LAY PEOPLE AND PRACTITIONERS PROVIDING INFORMATION RELATED TO THE MISSION OF THE INSTITUTE REGARDING HOLISTIC AND ANTHROPOSOPHIC APPROACHES TO HEALTH AND WELLNESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Razvan Rentea President/director | OfficerTrustee | 6.25 | $0 |
Mark Kamsler Vp/treasurer/director | OfficerTrustee | 6.25 | $0 |
Philia Kelnhofer Secretary/director | OfficerTrustee | 2 | $0 |
Andrea Rentea Director | Trustee | 0.25 | $0 |
Gordon Edwards Director | Trustee | 0.25 | $0 |
Timothy Heath Director | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,000 |
All other contributions, gifts, grants, and similar amounts not included above | $195,567 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $205,567 |
Total Program Service Revenue | $22,944 |
Investment income | $60,283 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$798 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $287,996 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $93,530 |
Pension plan accruals and contributions | $2,806 |
Other employee benefits | $0 |
Payroll taxes | $7,155 |
Fees for services: Management | $0 |
Fees for services: Legal | $662 |
Fees for services: Accounting | $6,050 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $9,180 |
Fees for services: Other | $4,344 |
Advertising and promotion | $0 |
Office expenses | $1,973 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $38,206 |
Travel | $1,785 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,656 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $28,845 |
Insurance | $3,394 |
All other expenses | $11,133 |
Total functional expenses | $313,168 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $25,786 |
Savings and temporary cash investments | $605,791 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $115,001 |
Investments—publicly traded securities | $1,586,000 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,960 |
Total assets | $2,334,538 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $10,425 |
Total liabilities | $10,425 |
Net assets without donor restrictions | $2,324,113 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,334,538 |