Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 4.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$29,114
Flat from 2014
Net Assets
-$47,513
No earlier filing loaded for comparison.
Liabilities
Flat$76,627
Flat from 2014
Revenue And Expenses
Revenue
Flat$92,563
Flat from 2014
Expenses
Flat$114,418
Flat from 2014
Net Income
Flat-$21,855
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 5, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $92,563
Mission and Program Overview
Mission
To provide medical research funding for medical research and associated activities by organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code or the corresponding section of any future federal tax code.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FUNDING FOR MEDICAL RESEARCH AND ASSOCIATED ACTIVITIES, INITIALLY ADDRESSING IMPROVEMENT OF MANAGEMENT OF CHRONIC LIFETIME CONDITIONS, SPECIFICALLY RESEARCH ON BRACHIAL PLEXUS PALSY IN CHILDREN. | $0 | $114,418 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID HOCKENBROCHT | President | PT | $0 | - | - |
| KIMBERLY RUPERT | Treasurer | - | $0 | - | - |
| DONALD TOMFORD | Secretary | - | $0 | - | - |
| JOHN LAKE MD | Director | - | $0 | - | - |
| BRENT ELLIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Medsau Fund
- EIN
- 46-2450784
- Phone
- 5177501200
- Address
- 106 E MAIN STREET, SPRING ARBOR, MI 49283
Signing Officer
- Name
- Joseph Lerczak
- Title
- Chief Financial Officer
- Phone
- 5172628195
- Signed
- 2015-03-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rehmann Robson LLC
- Address
- MILLIKEN PLACE 107 S CASS STE A, TRAVERSE CITY, MI 49684
- Preparer
- Kerry J Nelson CPA
- Phone
- 2319463230
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: medical research. Grantee name: spring arbor university. Grantee address: 106 e main street spring arbor, mi 49283. Approved but not paid by filing deadline: yes. Amount given: 50,526.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: medical research. Grantee name: university of michigan. Grantee address: 500 s state street ann arbor, mi 48109. Approved but not paid by filing deadline: yes. Amount given: 22,939.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: medical research. Grantee name: spring arbor university. Grantee address: 106 e main street spring arbor, mi 49283. Amount given: 10,880.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: medical research. Grantee name: university of michigan. Grantee address: 500 s state street ann arbor, mi 48109. Amount given: 8,169. Total included on form 990-ez, line 10: 92,514.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: marketing & promotion. Amount: 17,697. Description: directors insurance. Amount: 3,162. Description: legal fee. Amount: 45. Total to form 990-ez, line 16: 20,904.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,162. Description: due to spring arbor university. Beg. Of year amount: 26,880. End of year amount: 50,526. Description: due to university of michigan. Beg. Of year amount: 10,329. End of year amount: 22,939.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRENT ELLIS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20904 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEDICAL RESEARCH FUNDING FOR MEDICAL RESEARCH AND ASSOCIATED ACTIVITIES BY ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FUNDING FOR MEDICAL RESEARCH AND ASSOCIATED ACTIVITIES, INITIALLY ADDRESSING IMPROVEMENT OF MANAGEMENT OF CHRONIC LIFETIME CONDITIONS, SPECIFICALLY RESEARCH ON BRACHIAL PLEXUS PALSY IN CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114418 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37209 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 76627 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 92563 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 142979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 172784 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 172789 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: SPRING ARBOR UNIVERSITY. GRANTEE ADDRESS: 106 E MAIN STREET SPRING ARBOR, MI 49283. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 50,526. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: UNIVERSITY OF MICHIGAN. GRANTEE ADDRESS: 500 S STATE STREET ANN ARBOR, MI 48109. APPROVED BUT NOT PAID BY FILING DEADLINE: YES. AMOUNT GIVEN: 22,939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: SPRING ARBOR UNIVERSITY. GRANTEE ADDRESS: 106 E MAIN STREET SPRING ARBOR, MI 49283. AMOUNT GIVEN: 10,880. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: MEDICAL RESEARCH. GRANTEE NAME: UNIVERSITY OF MICHIGAN. GRANTEE ADDRESS: 500 S STATE STREET ANN ARBOR, MI 48109. AMOUNT GIVEN: 8,169. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 92,514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 17,697. DESCRIPTION: DIRECTORS INSURANCE. AMOUNT: 3,162. DESCRIPTION: LEGAL FEE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 20,904. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,162. DESCRIPTION: DUE TO SPRING ARBOR UNIVERSITY. BEG. OF YEAR AMOUNT: 26,880. END OF YEAR AMOUNT: 50,526. DESCRIPTION: DUE TO UNIVERSITY OF MICHIGAN. BEG. OF YEAR AMOUNT: 10,329. END OF YEAR AMOUNT: 22,939. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH LERCZAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5172628195 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEDSAU FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEDS |
| ReturnHeader/Filer/EIN | 0 | 462450784 |
| ReturnHeader/Filer/PhoneNum | 0 | 5177501200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 E MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49283 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383635706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REHMANN ROBSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | MILLIKEN PLACE 107 S CASS STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319463230 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRY J NELSON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-13T12:53:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,114
- Liabilities
- $76,627
- Net assets
- -$47,513
- Revenue
- $92,563
- Expenses
- $114,418
- Net income
- -$21,855