International Cellular Medicine Society in Broomfield, Colorado (CO)

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International Cellular Medicine Society
Employer Identification Number (EIN)752985553
Name of OrganizationInternational Cellular Medicine Society
In Care of NameDavid Audley
Address403 Summit Blvd Unit 2, Broomfield, CO 80021
Websitehttp://www.cellmedicinesociety.org
SubsectionEducational Organization
Ruling Date08/2003
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2009
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,982
Amount of Income$70,860
Form 990 Revenue Amount$70,860
National Taxonomy of Exempt Entities (NTEE)Medical Research: Nerve, Muscle, Bone Research


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Amount of income in 2009: $70,860 (it was $70,860 in 2013)
International Cellular Medicine Society: 

 $70,860
Other organizations performing similar types of work: 

 $58,600

Assets in 2009: $11,982 (it was $11,982 in 2013)
This organization: 

 $11,982
Other organizations performing similar types of work: 

 $51,001

Expenses in 2013: $63,378
This organization: 

 $63,378
Other organizations performing similar types of work: 

 $62,508

Income to expenses ratio in 2013: 1.1
International Cellular Medicine Society: 

 1.1
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 72.8%
This organization: 

 72.8%
Other organizations performing similar types of work: 

 63.3%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2010201120122013
Total revenue$138,653$94,579$70,860
Contributions, gifts, grants, and similar amounts received$0$3,000$51,561
Program service revenue including government fees and contracts$129,159$90,154$15,095
Membership dues and assessments$9,326$1,400$4,175
Investment income$168$25$29
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$242,538$126,122$63,378
Total net assets$36,043$4,500$11,982
Excess/Deficit for the year$-103,885$-31,543$7,482
Net assets or fund balances at beginning of year$139,928$36,043$4,500
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$4,500$11,982
Balance Sheets
2010201120122013
Total assets$139,928$36,963$4,500$11,982
Total liabilities$0$920$0$0
Net assets or fund balances$36,043$4,500$11,982
Other Information
2010201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$556,416
Subtotal$556,416
Gifts, grants, contributions, and membership fees received$124,232
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$432,184
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$556,729
Public support$556,416
Subtotal$313
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$313
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Aospine North America IncPO BOX 1755, Paoli, PA 19301-9755PA2011-08$5,180,147
2Jacobs Institute Inc875 Ellicott Street 5th Floor, Buffalo, NY 14203-1070NY2010-07$2,972,713
3Tria Orthopaedic Center Research Institute8100 Northland Dr, Bloomington, MN 55431-4800MN2006-10$685,998
4Beacon Orthopaedic Research & Education Foundation500 E Business Way Ste A, Cincinnati, OH 45241-2374OH2010-12$628,263
5Teamgive90 West 500 South 118, Bountiful, UT 84010UT2009-06$397,068
6The New Albany Surgical Hospital Foundation70 S Cleveland Avenue, Westerville, OH 43081-1397OH2000-11$354,199
7Spin Research And Education Inc2910 N 3rd Ave, Phoenix, AZ 85013-4434AZ2004-12$325,805
8Twin Cities Orthopedics Foundation4200 Dahlberg Dr Ste 300, Golden Valley, MN 55422-4841MN2006-02$322,303
9The International Thyroid Cancer Study Group Inc5166 Commercial Dr, Yorkville, NY 13495-1109NY2007-07$316,179
10Aspen Foundation For Sports Medicine Education And Research1450 E Valley Rd Unit 201, Basalt, CO 81621-8352CO1996-10$285,581
11Tri-State Multiple Sclerosis Association Inc971 C Kenmore Drive, Evansville, IN 47714-7514IN2001-01$222,011
12Soft Bones Inc The Us Hypophosphatasia Foundation, Soft Bones121 Hawkins Place Suite 267, Boonton, NJ 07005-1127NJ2010-05$179,035
13Spine Institute Of Louisiana Foundation Inc1500 Line Ave Ste 200, Shreveport, LA 71101-4643LA2011-08$170,826
14Clear Institute Inc437 N 33rd Ave, St Cloud, MN 56303MN2011-01$170,041
15Western Slope Study Group IncPO BOX 119, Loma, CO 81524-0119CO1999-06$134,990
16Rocky Mountain Musculoskeletal Research Laboratory2535 South Downing Street, Denver, CO 80210-5847CO1999-02$109,891
17International Cellular Medicine Society403 Summit Blvd Unit 2, Broomfield, CO 80021CO2003-08$70,860
18Colorado Orthopaedic Research And Education Foundation175 S Union Blvd Ste 200, Colorado Spgs, CO 80910-3117CO2006-12$0
19Institute For World Integrated NeurocentersPo Box 4618, Basalt, CO 81621CO2005-09$0
20Society For Ambulatory Spine Surgery Inc4795 Larimer Parkway, Johnstown, CO 80535CO2013-12$0
Number of organizations performing similar types of work
Alabama2
Arkansas3
Arizona8
California23
Colorado7
Connecticut3
District of Columbia1
Florida13
Georgia7
Iowa3
Illinois14
Indiana4
Kansas2
Kentucky3
Louisiana4
Massachusetts5
Maryland4
Maine1
Michigan3
Minnesota11
Missouri1
Montana1
North Carolina3
Nebraska2
New Hampshire1
New Jersey6
New Mexico2
Nevada1
New York16
Ohio4
Oregon2
Pennsylvania11
South Carolina4
Tennessee4
Texas13
Utah2
Virginia3
Vermont1
Washington2
Total200

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