Cell Motion Laboratories Incorporated in New York, New York (NY)
Table of contents:
Cell Motion Laboratories Incorporated | |
Employer Identification Number (EIN) | 262092282 |
Name of Organization | Cell Motion Laboratories Incorporated |
Address | PO BOX 20374, New York, NY 10009-8960 |
Subsection | Charitable Organization |
Ruling Date | 01/2010 |
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 | 06/2014 |
Assets | $100,000 to $499,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $268,439 |
Amount of Income | $515,355 |
Form 990 Revenue Amount | $511,435 |
National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities |
Non-representatives - add comments:
Amount of income in 2014: $515,355 (it was $170,208 in 2013)
This organization: | $515,355 |
Other organizations performing similar types of work: | $6,375,943 |
Assets in 2014: $268,439 (it was $155,946 in 2013)
Cell Motion Laboratories Incorporated: | $268,439 |
Other organizations performing similar types of work: | $3,096,979 |
Expenses in 2013: $191,650
Cell Motion Laboratories Incorporated: | $191,650 |
Other organizations performing similar types of work: | $6,363,536 |
Income to expenses ratio in 2013: 2.7
This organization: | 2.7 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 34.6%
This organization: | 34.6% |
Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total revenue | $170,178 | $191,478 | $170,208 | |
Contributions, gifts, grants, and similar amounts received | $108,937 | $70,937 | $58,926 | |
Program service revenue including government fees and contracts | $61,241 | $120,541 | $109,721 | |
Membership dues and assessments | $0 | $0 | $0 | |
Investment income | $0 | $0 | $0 | |
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 | $1,561 | |
Gross sales of inventory, less returns and allowances | $0 | $0 | $6,250 | |
Less: cost of goods sold | $0 | $0 | $4,689 | |
Other revenue | $0 | $0 | $0 | |
Total expenses | $115,784 | $177,463 | $191,650 | |
Total net assets | $67,494 | $87,400 | $104,746 | |
Excess/Deficit for the year | $54,394 | $14,015 | $-21,442 | |
Net assets or fund balances at beginning of year | $13,100 | $73,385 | $125,410 | |
Other changes in net assets or fund balances | $0 | $0 | $778 | |
Net assets or fund balances at end of year | $87,400 | $104,746 |
Balance Sheets | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Total assets | $101,605 | $124,641 | $172,974 | $155,946 |
Total liabilities | $34,111 | $37,241 | $47,563 | $51,200 |
Net assets or fund balances | $67,494 | $87,400 | $104,746 |
Other Information | ||||
2010 | 2011 | 2012 | 2013 | |
---|---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | Yes | ||
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 | No | |
Has the organization filed a Form 990-T for the year? | No | 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? | Yes | Yes | ||
Total amount involved | $30,000 | $27,000 | ||
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? | No | No | ||
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
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 supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $672,428 |
Subtotal | $851,338 |
Gifts, grants, contributions, and membership fees received | $399,344 |
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 | $451,994 |
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 | $178,910 |
Amounts received from disqualified persons | $54,855 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $124,055 |
Total support | $851,338 |
Public support | $851,338 |
Subtotal | $0 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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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1 | Scott & White Hospital Round Rock | 2401 S 31st St, Temple, TX 76508-0001 | TX | 2006-02 | $144,415,293 |
2 | Saint Francis Hospital South Llc, Heart Hospital Of Saint Francis | 6600 S Yale Ave Ste 400, Tulsa, OK 74136-3319 | OK | 2008-01 | $86,261,555 |
3 | Wheaton Franciscan Healthcare-Franklin Inc | 10101 S 27th St, Franklin, WI 53132-7209 | WI | 2006-11 | $68,978,780 |
4 | West 380 Family Care Facility, North Texas Community Hospital | 1905 Doctors Hospital Dr, Bridgeport, TX 76426-2260 | TX | 2003-03 | $18,654,152 |
5 | Wamego Hospital Association, Wamego City Hospital | 711 Genn Dr, Wamego, KS 66547-1179 | KS | 2003-06 | $7,683,999 |
6 | Physician Affiliate Group Of New York Pc | 234 East 149th St Suite 8d200, Bronx, NY 10451-5504 | NY | 2013-12 | $469,104,278 |
7 | Stony Brook Internists P C, Vincent Yang Md Phd | PO BOX 1554, Stony Brook, NY 11790-0988 | NY | 2008-02 | $55,943,877 |
8 | Stony Brook Surgical Associates University Faculty Practice Corp | PO BOX 1554, Stony Brook, NY 11790-0988 | NY | 2008-02 | $35,471,736 |
9 | Stony Brook Anesthesiology University Faculty Practice Corp, Kenneth Rosenfeld Md | PO BOX 1554, Stony Brook, NY 11790-0988 | NY | 2008-02 | $32,161,200 |
10 | Westchester-Ellenville Hospital Inc | 10 Healthy Way, Ellenville, NY 12428-5612 | NY | 2000-09 | $27,374,778 |
11 | Stony Brook Childrens Service University Faculty Practice Corp, Margaret Mcgovern Md Phd | PO BOX 1554, Stony Brook, NY 11790-0988 | NY | 2008-02 | $25,745,688 |
12 | Stony Brook Radiology University Faculty Practice Corporation, Mark Schweitzer Md | PO BOX 1554, Stonybrook, NY 11790-0988 | NY | 2008-02 | $22,926,736 |
13 | Stony Brook Orthopaedic Associates University Faculty Practice Corp, Lawrence Hurst Md | PO BOX 1554, Stony Brook, NY 11790-0988 | NY | 2008-02 | $20,830,697 |
14 | University Associates In Obstetrics & Gynecology P C, Todd Griffin Md | PO BOX 1554, Stony Brook, NY 11790-0988 | NY | 2008-02 | $19,123,359 |
15 | Stony Brook Emergency Physicians University Faculty Practice Corpor, Mark Henry Md | PO BOX 1554, Stony Brook, NY 11790-0988 | NY | 2008-02 | $18,878,622 |
16 | University At Buffalo Neurosurgery Inc | 737 Main St Ste 300, Buffalo, NY 14203-1335 | NY | 2002-12 | $15,887,749 |
17 | Hudson Vista Physician Services Pc | 70 Dubois St, Newburgh, NY 12550-4851 | NY | 2013-07 | $11,684,284 |
18 | Westfield Memorial Hospital Inc | 189 E Main St, Westfield, NY 14787-1104 | NY | 1958-05 | $11,168,022 |
19 | Montefiore Mount Vernon Hospital | 16 Guion Pl, New Rochelle, NY 10801-5502 | NY | 2014-11 | $10,636,578 |
20 | Stony Brook Psychiatric Associates University Faculty Practice Corp, Ramin Parsey Md Phd | PO BOX 1554, Stony Brook, NY 11790-0988 | NY | 2008-02 | $8,274,998 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 823 |
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