DATTOLI CANCER FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DATTOLI CANCER FOUNDATION INC (EIN 65-0544103)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-02-07
IRS object ID
202410389349200821
Schema version
2022v5.0
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)
Return2024-02-07T12:18:19-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871465797PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1360 Tax Consulting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16000 Cattleridge Drive Suite 304AddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650544103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DATTOLI CANCER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDATTBusinessNameControlTxt
Phone9419557527PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12803 FRUITVILLE RDAddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL DATTOLIPersonNm
Person TitlePRESIDENTCEOPersonTitleTxt
Phone9419557527PhoneNum
Signature2024-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastDATTOLI MDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAN M SMITH CPAPreparerPersonNm
PTINP01230309PTIN
Phone9413421900PhoneNum
Preparation2024-02-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressDATTOLI FOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,937GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,480ContributionsGiftsGrantsEtcAmt
Investment Income$1,979InvestmentIncomeAmt
Sale Of Assets Gross$34,146SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$34,242CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$96GainOrLossFromSaleOfAssetsAmt
Gross Sales Of Inventory$332GrossSalesOfInventoryAmt
Cost Of Goods Sold$225CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$107GrossProfitLossSlsOfInvntryAmt
Total Revenue$65,470TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,195SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,799FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$882PrintingPublicationsPostageAmt
Other Expenses Total$14,030OtherExpensesTotalAmt
Total Expenses$45,906TotalExpensesAmt
Excess Or Deficit For Year$19,564ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,754BOYAmt
EOY$59,568EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$106,947BOYAmt
EOY$110,697EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,701BOYAmt
EOY$170,265EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,701BOYAmt
EOY$170,265EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO RAISE AWARENESS OF THE WIDE-SPREAD INCIDENCE OF PROSTATE CANCER AND THE NEED FOR EARLY AND ANNUAL SCREENING EXAMS. TO PROVIDE INFORMATION AND SUPPORT TO EDUCATE MEN NEWLY DIAGNOSED WITH PROSTATE CANCER OR THOSE HAVING REOCCURENCE. TO FOSTER RESEARCH INTO BETTER DIAGNOSTIC TOOLS AND TREATMENT OPTIONS FOR PROSTATE CANCER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO EDUCATE INFORM DIAGNOSED PROSTATE CANCER PATIENTS OF TREATMENT OPTIONS PROVIDE INFORMATION. HOPE ENCOURAGEMENT TO PROSTATE CANCER PATIENTS THEIR FAMILIES EDUCATE THE PUBLIC AS TO THE IMPORTANCE OF SCREENINGSDescriptionProgramSrvcAccomTxt
Program Service Expenses$30,359ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,359TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PETER J ABBOTT
DIRECTOR001.00$0
STEWART BITTERMAN
SECRETARY/TREASURER001.00$0
DAVID DUNBAR
DIRECTOR001.00$0
DAVID S MAGLICH
DIRECTOR001.00$0
ELZIE MCCORD
DIRECTOR001.00$0
MICHAEL J DATTOLI MD
PRESIDENT001.00$0
RICHARD SORACE
VICE PRESIDENT001.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID O'BRIENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12803 FRUITVILLE RDAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd
FieldValueIRS element (for citing)
Phone9419557527PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support PY1700.96850PublicSupportPY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,614CurrentTaxYearMinus1YearAmt
Current Tax Year$63,480CurrentTaxYearAmt
Total$385,322TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$269CurrentTaxYearMinus1YearAmt
Current Tax Year$332CurrentTaxYearAmt
Total$1,737TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,883CurrentTaxYearMinus1YearAmt
Current Tax Year$63,812CurrentTaxYearAmt
Total$387,059TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$387,059PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,612CurrentTaxYearMinus1YearAmt
Current Tax Year$1,979CurrentTaxYearAmt
Total$11,842TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,612CurrentTaxYearMinus1YearAmt
Current Tax Year$1,979CurrentTaxYearAmt
Total$11,842TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,495CurrentTaxYearMinus1YearAmt
Current Tax Year$65,791CurrentTaxYearAmt
Total$398,901TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97030PublicSupportCY509Pct
Public Support PY5090.96850PublicSupportPY509Pct
Investment Income CY0.02970InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 533
Form 990-EZ, Part I, Line 16, Other ExpensesEquipment Service Contracts 1,625
Form 990-EZ, Part I, Line 16, Other ExpensesLicenses and Permits 138
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 407
Form 990-EZ, Part I, Line 16, Other ExpensesUnrealized Loss on Investments. 11,327
Form 990-EZ, Part II, Line 24, Other AssetsINVESTMENT ACCOUNT Beginning of year 106,947, End of year 108,030
Form 990-EZ, Part II, Line 24, Other AssetsBOOK VALUE OF OFFICE EQUIPMENT Beginning of year 0, End of year 2,667

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE ENTITY IS PHYSICALLY LOCATED IN SARASOTA , FLORIDA. THIS AREA WAS INCLUDED IN A BULLETIN FROM THE INTERNAL REVENUE SERVICE THAT EXTENDED THE FILING DEADLINE TO FEBRUARY 15, 2024 DUE TO HURRICANE IDALIA IMPACTING THE AREA.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationNO AMOUNTS WERE PAID FOR PERSONAL BENEFIT CONTRACTS.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.