STRATEGY STUDIO / PUBLIC DATA EXPLORER

IDTS MEDICAL FOUNDATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
IDTS MEDICAL FOUNDATION (EIN 86-3726440)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349201530
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-17T08:17:15-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411475695PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DS&B LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11333 NORTHLAND DR SUITE 100AddressLine1Txt
CityMENDOTA HEIGHTSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55120ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN863726440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDTS MEDICAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIDTSBusinessNameControlTxt
Phone6125134625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17545 VETERANS DR 2ND FLOORAddressLine1Txt
CityRAMSEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIO NOZZARELLAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6123253600PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN DEPAUWPreparerPersonNm
PTINP00090487PTIN
Phone6123599630PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressIDTSMEDICALFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$345GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$345ContributionsGiftsGrantsEtcAmt
Total Revenue$345TotalRevenueAmt
Occupancy Rent Utlts And Maint$800OccupancyRentUtltsAndMaintAmt
Other Expenses Total$166OtherExpensesTotalAmt
Total Expenses$966TotalExpensesAmt
Excess Or Deficit For Year-$621ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,250NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$629NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,250BOYAmt
EOY$629EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,250BOYAmt
EOY$629EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,250BOYAmt
EOY$629EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeADVANCE EDUCATION AND SCIENCE; RELIEVE THE UNINSURED, DISTRESSED, AND UNDERPRIVILEGED; AND REDUCE THE BURDENS OF GOVERNMENT BY SUPPORTING THE RESPIRATORY HEALTH COMMUNITY. THIS INCLUDES BUT NOT LIMITED TO;1. INSTRUCTING, TRAINING, AND CREATING COMMUNITY AWARENESS ABOUT RESPIRATORY HEALTH CONDITIONS AND TREATMENTS2. PROVIDING THE COMMUNITY WITH RESPIRATORY THERAPY AND RESOURCES REGARDLESS OF THE ABILITY TO PAY.3. CONDUCTING CUTTING-EDGE RESPIRATORY HEALTH RESEARCH TO SUPPORT THE DEVELOPMENT OF BETTER PATIENT OUTCOMES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHERE WERE NO GRANTS PAID DURING 2024DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARIO NOZZARELLA
PRESIDENT5.00$0$0$0
JOHN CASSENS
TREASURER1.00$0$0$0
PETER BORNE
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARIO NOZZARELLAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17533 SUNWOOD DR NWAddressLine1Txt
CityRAMSEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55303ZIPCd
FieldValueIRS element (for citing)
Phone6123253600PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$74,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,919CurrentTaxYearMinus1YearAmt
Current Tax Year$345CurrentTaxYearAmt
Total$159,026TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$74,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,919CurrentTaxYearMinus1YearAmt
Current Tax Year$345CurrentTaxYearAmt
Total$159,026TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$159,026PublicSupportTotal170Amt
Total Support$159,026TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 90. DESCRIPTION: MN BUSINESS REGISTRATION. AMOUNT: 75. DESCRIPTION: BANK FEES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 166.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc