Cell Molecular Institute
- Assets
- $220.2k
- Revenue
- $196.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Brandon, SD
- Founding
- 04/2014
- Data as of
- 12/2021
- EIN
- 46-1048569
Organization Overview
Cell Molecular Institute is located in Brandon, SD. The organization was established in 2014. According to its NTEE Classification (G05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Cell Molecular Institute employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cell Molecular Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cell Molecular Institute generated $196.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $165.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS DEVELOPING NEW VACCINE TECHNOLOGY IN ORDER TO PREVENT AND CURE DISEASES. IN ADDITION, THE ORGANIZATION IS RESEARCHING AND DEVELOPING THE PROCESS OF SYNTHESIZING NEW CELLS, TISSUES, AND ORGANS, TO BETTER UNDERSTAND THE HUMAN BODY AND THE CAUSE OF DISEASE, AND HOW TO PREVENT AND CURE DISEASES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Sternick President/treasurer | 20 | $0 | |
Steven Chambers Secretary | 1 | $0 | |
Mildred Sternick Vice President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $196,609 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $196,609 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $90,000 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $7,292 |
| Depreciation | $37,173 |
| Occupancy | $22,565 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $6,038 |
| Total operating and administrative expenses | $165,177 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $165,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,124 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $198,067 |
| Other assets | $0 |
| Total assets | $220,191 |
| Accounts payable and accrued expenses | $2,080 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,080 |
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