Scottish Rite Clinic For Childhood Language Disorders Inc in San Juan, (international)
Table of contents:
| Scottish Rite Clinic For Childhood Language Disorders Inc | |
| Employer Identification Number (EIN) | 660585141 |
| Name of Organization | Scottish Rite Clinic For Childhood Language Disorders Inc |
| In Care of Name | Joseph L Martinez Suarez |
| Address | PO BOX 362095, San Juan |
| Subsection | Charitable Organization |
| Ruling Date | 07/2003 |
| 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 | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $21,930 |
| Amount of Income | $27,058 |
| Form 990 Revenue Amount | $27,058 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Specifically Named Diseases |
Non-representatives - add comments:
Amount of income in 2013: $27,058 (it was $15,943 in 2012)
| Scottish Rite Clinic For Childhood Language Disorders Inc: | $27,058 |
| Other organizations performing similar types of work: | $63,982 |
Assets in 2013: $21,930 (it was $0 in 2012)
| Scottish Rite Clinic For Childhood Language Disorders Inc: | $21,930 |
| Other organizations performing similar types of work: | $27,958 |
Expenses in 2013: $27,034
| Scottish Rite Clinic For Childhood Language Disorders Inc: | $27,034 |
| Other organizations performing similar types of work: | $40,981 |
Income to expenses ratio in 2013: 1.0
| Scottish Rite Clinic For Childhood Language Disorders Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 32.7% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $20,016 | $15,943 | $27,058 |
| Contributions, gifts, grants, and similar amounts received | $20,016 | $0 | $27,058 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| 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 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $15,943 | $0 |
| Total expenses | $23,440 | $26,934 | $27,034 |
| Total net assets | $32,897 | $0 | $21,930 |
| Excess/Deficit for the year | $-3,424 | $-10,991 | $24 |
| Net assets or fund balances at beginning of year | $36,321 | $10,991 | $21,906 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $21,906 | $21,930 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $32,897 | $0 | $21,930 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $32,897 | $0 | $21,930 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | 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 | $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 | |
| 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 | $124,547 |
| Subtotal | $124,547 |
| Gifts, grants, contributions, and membership fees received | $124,547 |
| 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 | $0 |
| 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 | $124,547 |
| Public support | $124,547 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | African Leaders Malaria Alliance Inc | 650 Madison Avenue, New York, NY 10016 | NY | 2012-02 | $6,181,622 |
| 2 | United Cerebral Palsy Inc | Suite 600, Washington, DC 20006 | DC | 2006-05 | $4,464,257 |
| 3 | United Mitochondrial Disease Foundation Inc, Umdf | 8085 Saltsburg Rd Ste 201, Pittsburgh, PA 15239-1977 | PA | 2001-11 | $3,507,556 |
| 4 | Taking Control Of Your Diabetes | 1110 Camino Del Mar Ste B, Del Mar, CA 92014-2649 | CA | 1998-06 | $3,048,739 |
| 5 | Itrace Foundation Inc | 950 S Pine Island Ste A150, Plantation, FL 33324-3918 | FL | 2010-02 | $2,532,211 |
| 6 | Northern Ohio Handicapped Fund | 13985 Claridon Troy Rd, Burton, OH 44021-9579 | OH | 2009-07 | $1,678,117 |
| 7 | Diabetes Aid And Prevention Fund, American Diabetes & Prevention Inst | 20439 N Fletcher Way, Peoria, AZ 85382-1421 | AZ | 2014-04 | $1,659,872 |
| 8 | The International Waldenstroms Macroglobulinemia Foundation Inc | 6144 Clark Center Ave, Sarasota, FL 34238-2743 | FL | 2002-04 | $1,620,863 |
| 9 | United Mitochondrial Disease Foundation Inc, Group Return | 8085 Saltsburg Rd Ste 201, Pittsburgh, PA 15239-1977 | PA | 2001-11 | $959,640 |
| 10 | Eb Research Partnership Inc | 132 E 43rd St Ste 432, New York, NY 10017-4019 | NY | 2011-03 | $958,457 |
| 11 | Lupus La | 4705 Laurel Canyon Blvd Ste 30, Studio City, CA 91607-3960 | CA | 2013-03 | $824,843 |
| 12 | Worldwide Initiative For Diabetes Education Inc | PO BOX 3709, New York, NY 10163-3709 | NY | 2007-06 | $773,869 |
| 13 | Halo House Foundation | 4007 Tartan Ln, Houston, TX 77025-2918 | TX | 2010-03 | $658,439 |
| 14 | Asociacion Puerto Rico Quena De Diabetes | PO BOX 19445, San Juan | international | 2000-04 | $639,439 |
| 15 | Fundacion Centro Pediatrico De Diabetes Inc | PO BOX 6453, San Juan | international | 2007-05 | $413,771 |
| 16 | Amd Alliance International Inc | London Wc1h 9ne, United Kingdom | international | 2000-08 | $359,231 |
| 17 | Scottish Rite Clinic For Childhood Language Disorders Inc | PO BOX 362095, San Juan | international | 2003-07 | $27,058 |
| 18 | Lo Sam Yau Foundation | Fanling, Hong Kong | international | 2001-06 | $1 |
| 19 | Fundacion Puertorriquena De Enfermedades Reumaticas Inc | PO BOX 10531, San Juan | international | 2013-03 | $0 |
| 20 | Malaria Consortium | 56-64 Leonard Street, London | international | 2011-04 | $0 |
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