JOHN PAUL II MEDICAL RESEARCH INSTITUTE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JOHN PAUL II MEDICAL RESEARCH INSTITUTE (EIN 20-5239366)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201421349349201632
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T10:51:06-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263296997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSON HARTSOCK & GUITHER PLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 N DODGE ST - STE 1 | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 52245 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205239366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN PAUL II STEM CELL RESEARCH INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 3196887367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 E JEFFERSON ST NO 402 | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 52245 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN MOY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3196887367 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE GUITHER | PreparerPersonNm |
| PTIN | P00069444 | PTIN |
| Phone | 3193543000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.JP2SRI.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,672 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $172,647 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $25 | InvestmentIncomeAmt |
| Total Revenue | $172,672 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $1,699 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $119,116 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,379 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $12,749 | OtherExpensesTotalAmt |
| Total Expenses | $154,943 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,729 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,100 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $28,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,527 | BOYAmt |
| EOY | $34,085 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,527 | BOYAmt |
| EOY | $34,085 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,427 | BOYAmt |
| EOY | $5,256 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,100 | BOYAmt |
| EOY | $28,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EDUCATE SCIENTISTS AND THE NEXT GENERATION OF SCIENTISTS IN PRO-LIFE BIOETHICS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| INCREASE THE AWARENESS, GALVANIZE AND ENCOURAGE PRO-LIFE CHRISTIANS TO CONTRIBUTE TO ADVANCE PRO-LIFE STEM CELL RESEARCH. | $0 | $80,369 |
| DEVELOP A COLLABORATIVE BASIC AND CLINICAL RESEARCH PROGRAM. | $0 | $80,369 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $160,738 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JAY KAMATH | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| ALAN MOY | ||||
| VICE PRESIDENT | 5.00 | $1,000 | $0 | $0 |
| ISAAC DOUCETTE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| TIMOTHY HOUSEAL | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JEANNE MOY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JANINE IDZIAK | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BISHOP ROBERT FINN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DR KEITH MARCH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DR DAVID HESS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KIM LEHMAN | ||||
| DIRECTOR | 1.00 | $11,750 | $0 | $0 |
| MATTHEW MCLEAY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHY LAW | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISAAC DOUCETTE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 DENBIGH DR | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 52246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3196887367 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,647 | CurrentTaxYearAmt |
| Total | $405,297 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,647 | CurrentTaxYearAmt |
| Total | $405,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $183,056 | SubstantialContributorsTotAmt |
| Public Support Total170 | $222,241 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $214 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $405,511 | TotalSupportAmt |
| Public Support CY170 | 0.54810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 25. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING . AMOUNT: 2,206. DESCRIPTION: RESEARCH AND DEVELOPMENT . AMOUNT: 2,172. DESCRIPTION: TRAVEL . AMOUNT: 900. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 870. DESCRIPTION: PAYROLL TAX . AMOUNT: 6,601. TOTAL TO FORM 990-EZ, LINE 16: 12,749. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 5,427. END OF YEAR AMOUNT: 4,178. DESCRIPTION: CREDIT CARDS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,078. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |