JOHN PAUL II MEDICAL RESEARCH INSTITUTE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHN PAUL II MEDICAL RESEARCH INSTITUTE (EIN 20-5239366)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-10
- IRS object ID
- 201301919349200400
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-07-10T08:26:04-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263296997 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSON HARTSOCK & GUITHER PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205239366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN PAUL II STEM CELL RESEARCH INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 3196887367 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN MOY | Name |
| Title | DIRECTOR | Title |
| Phone | 3196887367 | Phone |
| Date Signed | 2013-06-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE GUITHER | Name |
| PTIN | P00069444 | PTIN |
| Phone | 3193543000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.JP2SRI.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 114227 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 114198 | ContributionsGiftsGrantsEtc |
| Investment Income | 29 | InvestmentIncome |
| Total Revenue | 114227 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 75448 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5491 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 25021 | OtherExpensesTotal |
| Total Expenses | 105960 | TotalExpenses |
| Excess Or Deficit For Year | 8267 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2833 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 11100 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2833 | BOY |
| EOY | 16527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2833 | BOY |
| EOY | 16527 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5427 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2833 | BOY |
| EOY | 11100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO EDUCATE SCIENTISTS AND THE NEXT GENERATION OF SCIENTISTS IN PRO-LIFE BIOETHICS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| INCREASE THE AWARENESS, GALVANIZE AND ENCOURAGE PRO-LIFE CHRISTIANS TO CONTRIBUTE TO ADVANCE PRO-LIFE STEM CELL RESEARCH. | 0 | 49656 |
| DEVELOP A COLLABORATIVE BASIC AND CLINICAL RESEARCH PROGRAM. | 0 | 49656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 99312 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JAY KAMATH | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ALAN MOY | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| ISAAC DOUCETTE | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| TIMOTHY HOUSEAL | ||||
| DIRECTOR | 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 | 0 | 0 | 0 |
| JOE DUNHAM | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVID BELLENDIER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISAAC DOUCETTE | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 3196887367 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114198 | CurrentTaxYear |
| Total | 257889 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114198 | CurrentTaxYear |
| Total | 257889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 95439 | AmountsSubstContributorsTotal |
| Public Support Total170 | 162450 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 258094 | TotalSupport |
| Public Support Pertcentage170 | 0.62940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 29.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING . AMOUNT: 3,918. DESCRIPTION: MISCELLANEOUS . AMOUNT: 3,666. DESCRIPTION: MARKETING . AMOUNT: 4,300. DESCRIPTION: RESEARCH AND DEVELOPMENT . AMOUNT: 4,497. DESCRIPTION: PAYROLL TAX . AMOUNT: 2,501. DESCRIPTION: TRAVEL . AMOUNT: 3,070. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 3,070. TOTAL TO FORM 990-EZ, LINE 16: 25,022. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,427. |
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. | Declaration |