Southeast Regional Institute On Deafness Inc in Warm Springs, Georgia (GA)

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Southeast Regional Institute On Deafness Inc
Employer Identification Number (EIN)010554310
Name of OrganizationSoutheast Regional Institute On Deafness Inc
In Care of NameRebecca Sills
AddressPO BOX 1000, Warm Springs, GA 31830-1000
SubsectionEducational Organization
Ruling Date05/2002
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 Period06/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$133,239
Amount of Income$118,708
Form 990 Revenue Amount$118,708
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: Professional Societies, Associations


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Amount of income in 2014: $118,708 (it was $95,909 in 2013)
Southeast Regional Institute On Deafness Inc: 

 $118,708
Other organizations performing similar types of work: 

 $65,170

Assets in 2014: $133,239 (it was $120,199 in 2013)
This organization: 

 $133,239
Other organizations performing similar types of work: 

 $44,046

Expenses in 2014: $105,588
Southeast Regional Institute On Deafness Inc: 

 $105,588
Other organizations performing similar types of work: 

 $54,456

Income to expenses ratio in 2014: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2014: 55.2%
This organization: 

 55.2%
Other organizations performing similar types of work: 

 0.2%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$125,149$95,909$118,708
Contributions, gifts, grants, and similar amounts received$58,503$30,620$65,560
Program service revenue including government fees and contracts$66,408$62,791$53,148
Membership dues and assessments$0$0$0
Investment income$238$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$2,498$0
Total expenses$84,036$145,968$105,588
Total net assets$170,177$120,199$133,239
Excess/Deficit for the year$41,113$-50,058$13,120
Net assets or fund balances at beginning of year$129,064$50,138$120,119
Other changes in net assets or fund balances$0$120,119$0
Net assets or fund balances at end of year$240,238$133,239
Balance Sheets
201220132014
Total assets$170,177$120,199$133,239
Total liabilities$0$0$0
Net assets or fund balances$170,177$120,199$133,239
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2014)
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)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$551,816
Subtotal Support$551,816
Gifts, grants, contributions, and membership fees received$551,816
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$556,352
Public Support$551,816
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,038
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$2,498
Gross receipts from related activities, etc.$556,352
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Undersea & Hyperbaric Medical Society631 Us Highway 1, North Palm Beach, FL 33408-4617FL2011-06$1,628,654
2National Society For Cutaneous MedicinePO BOX 1216, New York, NY 10028-0048NY2010-04$1,418,186
3Association For Valued-Based Cancer Care Inc241 Forsgate Drive Room/Suite 205c, Jamesburg, NJ 08831NJ2011-04$847,878
4Society For Heart Valve Disease Inc500 Cummings Ctr Ste 4550, Beverly, MA 01915-6534MA2013-07$767,353
5International Gynecologic Cancer Society Inc125 Chenoweth Ln Ste 201, Louisville, KY 40207-2641KY2009-03$482,879
6Society For Pediatric Sedation Inc, Pema Llc David Allen Werner2247 Salient Rd Nw, Marietta, GA 30064-1360GA2009-03$405,944
7Virginia Cardiovascular Foundation Inc8100 Ashton Ave Ste 200, Manassas, VA 20109-5688VA2005-10$213,738
8Cell Society International8677 Via La Jolla Drive 1137, La Jolla, CA 92037CA2010-10$199,620
9Georgia Vascular Society Inc1001 Cambridge Sq Ste C, Alpharetta, GA 30009-1840GA2012-11$166,582
10Upstate New York Physician Recruiters1000 Westgate Drive, St Paul, MN 55114-8612MN2010-07$148,550
11South Atlantic Association Of165 Wells Rd Ste 203, Orange Park, FL 32073-3036FL2014-08$135,729
12American College Of Lifestyle Medicine Foundation, Lifestyle Medicine Foundation612 Glatt Circle, Woodburn, OR 97071OR2010-02$130,958
13Spine Technology And Educational Group Organization1725 Harrison St Ste 1063, Chicago, IL 60612IL2009-12$128,967
14Corona Regional Medical Staff Fund, Corona Medical Staff Fund800 S Main St, Corona, CA 92882-3420CA2014-07$120,949
15Southeast Regional Institute On Deafness IncPO BOX 1000, Warm Springs, GA 31830-1000GA2002-05$118,708
16Georgia Association Of Orthodontics4210 Columbia Rd Ste 10, Augusta, GA 30907-0442GA2000-10$77,061
17African American Heart Association IncPo Box 1422, Stockbridge, GA 30281GA2014-09$0
18Georgia Shoulder And Elbow Society Inc2001 Peachtree Rd Ne Ste 705, Atlanta, GA 30309GA2006-08$0
19Gl Dermatology Association Inc1194 Longcourte Drive Nw, Atlanta, GA 30327GA2011-06$0
20Liberian Nurses Association Usa Inc3076 Humphries Drive, Atlanta, GA 30314GA2014-12$0
Number of organizations performing similar types of work
Alaska1
Arkansas1
Arizona4
California29
Colorado5
Connecticut5
District of Columbia3
Florida11
Georgia8
Hawaii1
Illinois15
Indiana3
Kansas2
Kentucky3
Louisiana2
Massachusetts8
Maryland6
Maine4
Michigan6
Minnesota5
Missouri1
Mississippi3
Montana1
North Carolina5
Nebraska1
New Hampshire1
New Jersey12
New Mexico4
Nevada3
New York11
Ohio4
Oklahoma1
Oregon5
Pennsylvania7
Rhode Island2
South Carolina2
Tennessee3
Texas15
Utah2
Virginia6
Washington5
Wisconsin5
West Virginia1
Wyoming1
Total223

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