Aloe Institute Inc in Bradenton, Florida (FL)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Florida
| Aloe Institute Inc | |
| Employer Identification Number (EIN) | 061463529 |
| Name of Organization | Aloe Institute Inc |
| Address | 3708 Maplewood Ter, Bradenton, FL 34203-7317 |
| Activities | Scientific research (diseases), Other medical research |
| Subsection | Charitable Organization, Scientific Organization |
| Ruling Date | 12/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $894,308 |
| Amount of Income | $404,032 |
| Form 990 Revenue Amount | $98,365 |
| National Taxonomy of Exempt Entities (NTEE) | Medical Research: Medical Research (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $63,032 | $63,032 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $19,023 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $10,686 | |||
| Other | $33,323 | |||
| Total expenses and disbursements | $97,522 | $28,931 | $0 | $67,965 |
| Compensation of officers, directors, trustees, etc. | $21,600 | |||
| Total operating and administrative expenses | $60,369 | $28,931 | $30,812 | |
| Contributions, gifts, grants paid | $37,153 | |||
| Excess of revenue over expenses and disbursements | $-34,490 | |||
| Net investment income | $34,101 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,018,323 | $1,149,019 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $985,068 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $20,298 | |
| Other | $12,957 | |
| Total liabilities | $1,689 | |
| Mortgages and other notes payable | $0 | |
| Other | $1,689 | |
| Total liabilities and net assets/fund balances | $1,016,634 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $33,323 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $341 |
| Total credits and payments | $2,360 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $2,360 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $2,019 |
| Amount to be credited to 2013 estimated tax | $2,019 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,178,094 |
| Net value of noncharitable-use assets | $1,160,420 |
| Minimum investment return | $58,021 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $58,021 | $0 | $0 | $0 | $58,021 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $-2,652 | $0 | $-2,652 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $-26,521 | $0 | $-2,652 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-2,652 |
| Unrelated business taxable income before net operating loss deduction | $-2,652 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-2,652 |
| Specific deduction | $1,000 |
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| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | A Brighter Community Inc | 1613 N Marion St, Tampa, FL 33602-2638 | FL | 1955-06 | $511,449 |
| 2 | A D Henderson Foundation Inc | PO BOX 14096, Ft Lauderdale, FL 33302-4096 | FL | 1969-12 | $16,527,769 |
| 3 | A New Horizon Credit Counseling Services Inc | 2950 W Cypress Creek Rd Ste 304, Ft Lauderdale, FL 33309-1702 | FL | 1995-12 | $5,378,696 |
| 4 | A Womans Choice Inc A Medical Program For Women | 1234 E Lime St, Lakeland, FL 33801-5754 | FL | 1989-03 | $623,894 |
| 5 | Aacsb International The Association To Advance Collegiate Schools Of | 777 S Harbour Island Blvd Ste 750, Tampa, FL 33602-5730 | FL | 1970-04 | $16,805,180 |
| 6 | Abandoned Pet Rescue Inc | 1137 Ne 9th Ave, Ft Lauderdale, FL 33304-2110 | FL | 1996-08 | $641,371 |
| 7 | Abner & Mildred Levine Family Foundation | 16858 River Birch Cir, Delray Beach, FL 33445-7055 | FL | 1965-03 | $632,130 |
| 8 | Academy Of Medicine Jacksonville Florida Inc | 1301 Riverplace Blvd, Jacksonville, FL 32207-9047 | FL | 1965-10 | $710,080 |
| 9 | Alachua County Historic Trust Matheson Museum Inc | 513 E University Ave, Gainesville, FL 32601-5451 | FL | 1989-02 | $321,648 |
| 10 | Alachua County Humane Society Inc | 4205 Nw 6th Street Suite A-1, Gainesville, FL 32609-1747 | FL | 1974-09 | $1,152,338 |
| 11 | Aloe Institute Inc | 3708 Maplewood Ter, Bradenton, FL 34203-7317 | FL | 1996-12 | $404,032 |
| 12 | Alphal Antitrypsin Deficiency Association | 2937 Sw 27th Ave Ste 106, Miami, FL 33133-3772 | FL | 1992-04 | $1,360,278 |
| 13 | American Accounting Association | 5717 Bessie Dr, Sarasota, FL 34233-2330 | FL | 1959-08 | $8,704,686 |
| 14 | American Association Of State Troopers Foundation Inc | 1949 Raymond Diehl Road, Tallahassee, FL 32308-3841 | FL | 1992-03 | $271,312 |
| 15 | American College Of Physician Executives Inc | 400 N Ashley Dr Ste 400, Tampa, FL 33602-4322 | FL | 1977-02 | $9,896,802 |
| 16 | American Planning Association, 16 Florida Chapter | 2017 Delta Blvd Ste 201, Tallahassee, FL 32303-4888 | FL | 1983-08 | $565,561 |
| 17 | American Stage Co Inc | PO BOX 1560, St Petersburg, FL 33731-1560 | FL | 1978-08 | $2,193,004 |
| 18 | American Water Works Association, Florida Section | 1300 9th Street Bldg B Ste 124, St Cloud, FL 34769-3339 | FL | 1969-05 | $960,412 |
| 19 | Amikids Inc | 5915 Benjamin Center Dr, Tampa, FL 33634-5239 | FL | 1983-09 | $45,508,050 |
| 20 | Amyotrophic Lateral Sclerosis Association, The Chosen Ones Mc Llc | 3242 Parkside Center Cir, Tampa, FL 33619-0907 | FL | 1990-07 | $2,554,086 |
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