PAPANICOLAOU CORPS FOR CANCER RESEARCH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PAPANICOLAOU CORPS FOR CANCER RESEARCH INC (EIN 65-0171014)
Tax period
2022-06-01 to 2023-05-31
Filed
2024-04-15
IRS object ID
202411069349301421
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)
Return2024-04-15T14:44:00-05:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERKOWITZ POLLACK BRANTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S BISCAYNE BLVD 7TH FLAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650171014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Papanicolaou Corps for Cancer Research IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THE ORGANIZATIONInCareOfNm
Business Name ControlPAPABusinessNameControlTxt
Phone9544258100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11191 E Newport Center Drive 107AddressLine1Txt
CityDeerfield BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33442ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSALLY BERENZWEIGPersonNm
Person TitleCEOPersonTitleTxt
Phone9544258100PhoneNum
Signature2024-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSALLYPersonFirstNm
Person LastBERENZWEIGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdam Cohen CPAPreparerPersonNm
PTINP00541985PTIN
Phone3053797000PhoneNum
Preparation2024-04-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSALLY BERENZWEIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11191 E Newport Center DrAddressLine1Txt
CityDeerfield BeachCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33442ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,349,423GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.thepapcorps.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTo enable and support through the funds we raise, the vital research programs at Sylvester Comprehensive Cancer Center, University of Miami Miller School of Medicine.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers20000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,849,702PYContributionsGrantsAmt
CY Contributions Grants$9,688,646CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$88PYInvestmentIncomeAmt
CY Investment Income$22,067CYInvestmentIncomeAmt
PY Other Revenue$241,326PYOtherRevenueAmt
CY Other Revenue$273,118CYOtherRevenueAmt
PY Total Revenue$4,091,116PYTotalRevenueAmt
CY Total Revenue$9,983,831CYTotalRevenueAmt
PY Grants And Similar Paid$715,760PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,400,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$628,178PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$632,328CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$972,155CYTotalFundraisingExpenseAmt
PY Other Expenses$619,278PYOtherExpensesAmt
CY Other Expenses$857,692CYOtherExpensesAmt
PY Total Expenses$1,963,216PYTotalExpensesAmt
CY Total Expenses$9,890,020CYTotalExpensesAmt
PY Revenues Less Expenses$2,127,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,811CYRevenuesLessExpensesAmt
Total Assets BOY$4,590,661TotalAssetsBOYAmt
Total Assets EOY$4,603,652TotalAssetsEOYAmt
Total Liabilities BOY$23,295,758TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,204,329TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$18,705,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$18,600,677NetAssetsOrFundBalancesEOYAmt
MissionTO ENABLE AND SUPPORT THROUGH THE FUNDS WE RAISE, THE VITAL RESEARCH PROGRAMS AT SYLVESTER COMPREHENSIVE CANCER CENTER, UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,645,812ExpenseAmt
Grant$8,400,000GrantAmt
DescTHROUGH THE FUNDRAISING EFFORTS OF OUR 20,000 MEMBERS, WE RAISED FUNDS TO ALLOW DONATIONS OF $8,400,000 TO THE SYLVESTER COMPREHENSIVE CANCER CENTER AT THE UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE. THE FUNDS ALLOW THE PHYSICIANS AND SCIENTISTS AT THE SYLVESTER CENTER TO CARRY ON CANCER RESEARCH PROGRAMS AND CLINICAL TRIALS IN AN EFFORT TO DISCOVER NEW TREATMENTS AND TO ULTIMATELY FIND CURES FOR VARIOUS TYPES OF CANCER.Desc
Total Program Service Expenses$8,645,812TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone9544258100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11191 E NEWPORT CENTER DR 107AddressLine1Txt
CityDEERFIELD BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33442ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SALLY BERENZWEIG
CEO40.00.0Yes (X)Yes (X)$122,708$0$25,747
MARY REDMAN
CFO40.00.0Yes (X)$72,741$0$21,215
Linda Moses
OFFICER-AT-LARGE5.00.0Yes (X)Yes (X)$0$0$0
Beverly Berkowitz
Officer-at-Large30.00.0Yes (X)Yes (X)$0$0$0
Rayna Becker
Director30.00.0Yes (X)$0$0$0
Doreen Heisler
Officer-at-Large10.00.0Yes (X)Yes (X)$0$0$0
David Beckey
Treasurer5.00.0Yes (X)Yes (X)$0$0$0
Susan Dinter
Chair35.00.0Yes (X)Yes (X)$0$0$0
ELLIOTT BOOTH
Director10.00.0Yes (X)$0$0$0
SHARON GOODHART
Director5.00.0Yes (X)$0$0$0
Paula Karp
Director5.00.0Yes (X)$0$0$0
NANCY LEVINSOHN
Secretary10.00.0Yes (X)Yes (X)$0$0$0
DIANA VERTUCCIO
DIRECTOR5.00.0Yes (X)$0$0$0
CRAIG PODRADCHIK
Director2.00.0Yes (X)$0$0$0
ILENE RALLO
Director2.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$195,449TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,962TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$371,321MembershipDuesAmt
Fundraising$2,935,276FundraisingAmt
Government Grants$23,447GovernmentGrantsAmt
All Other Contributions$6,358,602AllOtherContributionsAmt
Total Contributions$9,688,646TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,067TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,638,710FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,935,276ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,365,592FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$273,118TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,983,831TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,400,000TotalAmt
Program Services$8,400,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$243,577TotalAmt
Program Services$118,954ProgramServicesAmt
Management And General$47,140ManagementAndGeneralAmt
Fundraising$77,483FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$306,456TotalAmt
Program Services$61,291ProgramServicesAmt
Management And General$91,937ManagementAndGeneralAmt
Fundraising$153,228FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,569TotalAmt
Program Services$914ProgramServicesAmt
Management And General$1,371ManagementAndGeneralAmt
Fundraising$2,284FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,526TotalAmt
Program Services$7,306ProgramServicesAmt
Management And General$10,957ManagementAndGeneralAmt
Fundraising$18,263FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,200TotalAmt
Program Services$8,240ProgramServicesAmt
Management And General$12,360ManagementAndGeneralAmt
Fundraising$20,600FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Management And General$400ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,197TotalAmt
Management And General$33,197ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,591TotalAmt
Management And General$1,591ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,474TotalAmt
Program Services$1,285ProgramServicesAmt
Management And General$15,605ManagementAndGeneralAmt
Fundraising$21,584FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,394TotalAmt
Management And General$1,792ManagementAndGeneralAmt
Fundraising$50,602FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$585,487TotalAmt
Program Services$47,654ProgramServicesAmt
Management And General$25,871ManagementAndGeneralAmt
Fundraising$511,962FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,951TotalAmt
Management And General$17,233ManagementAndGeneralAmt
Fundraising$53,718FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,350TotalAmt
Management And General$4,952ManagementAndGeneralAmt
Fundraising$1,398FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,621TotalAmt
Program Services$168ProgramServicesAmt
Management And General$4,387ManagementAndGeneralAmt
Fundraising$10,066FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CHAPTER SUPPLIES$50,967$50,967
DUES AND SUBSCRIPTIONS$2,755$2,755
FILING FEES$505$505

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,890,020TotalAmt
Program Services$8,645,812ProgramServicesAmt
Management And General$272,053ManagementAndGeneralAmt
Fundraising$972,155FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,115,535BOYAmt
EOY$2,676,921EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,767BOYAmt
EOY$1,451,528EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$305,907BOYAmt
EOY$314,907EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,990BOYAmt
EOY$74,116EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,726LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,726LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$63,812BOYAmt
EOY$54,080EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$650BOYAmt
EOY$32,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,590,661BOYAmt
EOY$4,603,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$185,066BOYAmt
EOY$88,958EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$22,968,668BOYAmt
EOY$22,968,668EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$142,024BOYAmt
EOY$146,703EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,295,758BOYAmt
EOY$23,204,329EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$18,705,097BOYAmt
EOY-$18,600,677EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$18,705,097BOYAmt
EOY-$18,600,677EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,590,661BOYAmt
EOY$4,603,652EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,811ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,609NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,708,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,618,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,453,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,849,702CurrentTaxYearMinus1YearAmt
Current Tax Year$9,688,646CurrentTaxYearAmt
Total$26,319,202TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,708,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,618,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,453,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,849,702CurrentTaxYearMinus1YearAmt
Current Tax Year$9,688,646CurrentTaxYearAmt
Total$26,319,202TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,997,935SubstantialContributorsTotAmt
Public Support Total170$21,321,267PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88CurrentTaxYearMinus1YearAmt
Current Tax Year$22,067CurrentTaxYearAmt
Total$34,034TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$26,353,236TotalSupportAmt
Gross Receipts Rltd Activities$1,518,051GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80906PublicSupportCY170Pct
Public Support PY1700.99234PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,726OtherCostOrOtherBasisAmt
Depreciation$6,726DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOCA WEST NIGHTEvent1Nm
Gross Receipts Event1$270,371GrossReceiptsEvent1Amt
Charitable Contri Event1$151,120CharitableContriEvent1Amt
Gross Revenue Event1$119,251GrossRevenueEvent1Amt
Non Cash Prizes Event1$15,861NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,750RentFacilityCostsEvent1Amt
Food And Beverage Event1$56,654FoodAndBeverageEvent1Amt
Entertainment Event1$6,800EntertainmentEvent1Amt
Other Direct Expenses Event1$15,311OtherDirectExpensesEvent1Amt
Event2POLO CLUBEvent2Nm
Gross Receipts Event2$389,668GrossReceiptsEvent2Amt
Charitable Contri Event2$208,862CharitableContriEvent2Amt
Gross Revenue Event2$180,806GrossRevenueEvent2Amt
Non Cash Prizes Event2$22,902NonCashPrizesEvent2Amt
Food And Beverage Event2$61,600FoodAndBeverageEvent2Amt
Entertainment Event2$33,980EntertainmentEvent2Amt
Other Direct Expenses Event2$32,190OtherDirectExpensesEvent2Amt
Other Events Total367OtherEventsTotalCnt
Gross Receipts Other Events$3,913,947GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,575,294CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,338,653GrossRevenueOtherEventsAmt
Cash Prizes Other Events$109,062CashPrizesOtherEventsAmt
Non Cash Prizes Other Events-$38,763NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$60,254RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$769,679FoodAndBeverageOtherEventsAmt
Entertainment Other Events$197,675EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$17,637OthDirectExpnssOtherEventsAmt
Gross Receipts Total$4,573,986GrossReceiptsTotalAmt
Charitable Contributions Tot$2,935,276CharitableContributionsTotAmt
Gross Revenue Total Events$1,638,710GrossRevenueTotalEventsAmt
Cash Prizes Total Events$109,062CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$65,004RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$887,933FoodAndBeverageTotalEventsAmt
Entertainment Total Events$238,455EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$65,138OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,365,592DirectExpenseSummaryEventsAmt
Net Income Summary$273,118NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF MIAMI (SYLVESTER CANCER CENTER)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11475 NW 12TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33136ZIPCd
FieldValueIRS element (for citing)
Recipient EIN590624458RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$8,400,000CashGrantAmt
Purpose Of GrantCANCER RESEARCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEXPLANATION: MEMBERS OF THE BOARD MEET REGULARLY WITH UNIVESITY OF MIAMI ADMINISTRATION, DOCTORS, AND PROFESSORS AND TOUR FACILITIES TO MONITOR AND UNDERSTAND WHERE AND HOW THE ORGANIZATION'S CONTRIBUTIONS ARE BEING USED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 7A:The Organization's Board of Directors are Elected as follows: Elections (a) Election of directors to replace those who have fulfilled their term of office shall take place at the Annual Meeting of the board of directors. (b) Directors filling a vacancy may be elected at any board meeting by the majority vote of the existing board of directors. (c) Each director's term shall begin upon the adjournment of the board meeting at which elected and shall end upon the adjournment of the board meeting during which a successor is elected. Term(s) may be extended until such time as a successor has been elected. Eligibility Eligible candidates for the board of directors must at minimum: (a) Be 18 years of age and have no criminal or felony record, (b) Devote time required to effectively carry out their role as a director, (c) Have skills, expertise, or experience important to Corporate governance and operations, and (d) Have or obtain knowledge of the financial and regulatory environment in which the Corporation operates. Number of Directors (a) Papanicolaou Corps for Cancer Research, Inc. shall have a board of directors consisting of at least three (3) and no more than fifteen (15) directors. (b) The immediate past President may serve as a voting member of the board of directors subject to the terms described in Article IV, 4.4 (b) i. (c) Within these limits, the board may increase or decrease the number of directors serving on the board, including for the purpose of staggering the terms of directors.
FORM 990, PART VI, LINE 11B:A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER BEFORE THE RETURN IS FILED.
FORM 990, PART VI, LINE 12C:EACH YEAR THE POLICY IS REVIEWED AND SIGNED BY THE BOARD MEMBERS. ANY INTERESTS THAT CAN POTENTIALLY LEAD TO CONFLICTS ARE ADDRESSED IMMEDIATELY.
FORM 990, PART VI, LINE 15:THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY.
FORM 990, PART VI, LINE 19:THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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