Foundation For Ichthyosis And Related Skin Types in Colmar, Pennsylvania (PA)

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Foundation For Ichthyosis And Related Skin Types
Employer Identification Number (EIN)942738019
Name of OrganizationFoundation For Ichthyosis And Related Skin Types
Address2616 N Broad St, Colmar, PA 18915-9423
ActivitiesScientific research (diseases)
SubsectionEducational Organization
Ruling Date06/1981
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,667,626
Amount of Income$726,430
Form 990 Revenue Amount$694,327


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$493,301
Contributions, Gifts, Grants and Other Similar Amounts$470,096
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$18,169
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Gross income from fundraising events$10,690
Less: direct expenses$10,690
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$5,036
Statement of Functional Expenses (for 2011)
Total functional expenses$511,798
Compensation of current officers, directors, trustees, and key employees$96,651
Other salaries and wages$92,882
Payroll taxes$7,067
Professional fundraising services$0
Other$315,198
Balance Sheet (for 2011)
Total assets$1,632,884
Total liabilities$4,787
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$4,787
Total net assets or fund balances$1,628,097
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$3,921,947
Gifts, grants, contributions, and membership fees received$3,740,369
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$181,578
Gross receipts from related activities, etc.$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$3,000$0$3,000
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$0$0$0
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$3,000$0$3,000
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$1,355
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$1,355
Unrelated business taxable income$645
Unrelated business taxable income before net operating loss deduction$1,645
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$1,645
Specific deduction$1,000
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