Melanoma Early Detection Foundation Inc, Stem Laboratory Inc in Tucson, Arizona (AZ)
Table of contents:
Melanoma Early Detection Foundation Inc, Stem Laboratory Inc | |
Employer Identification Number (EIN) | 860954569 |
Name of Organization | Melanoma Early Detection Foundation Inc |
Secondary Name | Stem Laboratory Inc |
In Care of Name | Dr Eric R Craine |
Address | 4681 N Cerritos Drive, Tucson, AZ 85745 |
Subsection | Charitable Organization |
Ruling Date | 10/1999 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2009 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $51,297 |
Amount of Income | $145,435 |
Form 990 Revenue Amount | $145,435 |
National Taxonomy of Exempt Entities (NTEE) | Science and Technology Research Institutes, Services: Science and Technology Research Institutes, Services (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2014
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $32,679 | $145,435 | |
Contributions, gifts, grants, and similar amounts received | $30,000 | $135,000 | |
Program service revenue including government fees and contracts | $2,664 | $10,425 | |
Membership dues and assessments | $0 | $0 | |
Investment income | $15 | $10 | |
Gain/Loss from sale of assets other than inventory | $0 | $0 | |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | |
Other revenue | $0 | $0 | |
Total expenses | $172,745 | $149,850 | |
Total net assets | $53,324 | $48,908 | |
Excess/Deficit for the year | $-140,066 | $-4,415 | |
Net assets or fund balances at beginning of year | $195,121 | $53,323 | |
Other changes in net assets or fund balances | $-1,731 | $0 | |
Net assets or fund balances at end of year | $53,324 | $48,908 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $199,543 | $55,055 | $51,297 |
Total liabilities | $4,422 | $1,731 | $2,389 |
Net assets or fund balances | $53,324 | $48,908 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | |
Gross receipts for public use of club facilities | $0 | $0 | |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2014) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public Support | $519,033 |
Subtotal Support | $519,033 |
Gifts, grants, contributions, and membership fees received | $519,033 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $519,098 |
Public Support | $519,033 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $65 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
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