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BALLER DREAM FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BALLER DREAM FOUNDATION (EIN 32-0529917)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-13
IRS object ID
202431659349301043
Schema version
2023v5.0
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)
Return2024-06-13T17:45:23-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341884125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14722 N 24TH ST STE 300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320529917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALLER DREAM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBALLBusinessNameControlTxt
Phone7326874633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14741 N SCOTTSDALE RDAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85251ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON KESSLERPersonNm
Person TitleCFOPersonTitleTxt
Phone7326874633PhoneNum
Signature2024-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANNONPersonFirstNm
Person LastKESSLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN BASSPreparerPersonNm
PTINP01247587PTIN
Phone6022646835PhoneNum
Preparation2024-06-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER VAN MOORLEHEMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14741 N SCOTTSDALE RDAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85251ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,627,490GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BALLERDREAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionBALLER DREAM FOUNDATION SUPPORTS PEDIATRIC AND YOUNG ADULT CANCER WARRIORS, AGES 0-29, THROUGH... BALLER DREAM FOUNDATION SUPPORTS PEDIATRIC AND YOUNG ADULT CANCER WARRIORS, AGES 0-29, THROUGH TREATMENT, REMISSION, AND BEYOND.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,108,656PYContributionsGrantsAmt
CY Contributions Grants$1,378,291CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$117,640PYOtherRevenueAmt
CY Other Revenue-$109,332CYOtherRevenueAmt
PY Total Revenue$991,016PYTotalRevenueAmt
CY Total Revenue$1,268,959CYTotalRevenueAmt
PY Grants And Similar Paid$123,447PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$165,501CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,230PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$381,595CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$755PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$130,209CYTotalFundraisingExpenseAmt
PY Other Expenses$566,306PYOtherExpensesAmt
CY Other Expenses$379,139CYOtherExpensesAmt
PY Total Expenses$719,738PYTotalExpensesAmt
CY Total Expenses$926,235CYTotalExpensesAmt
PY Revenues Less Expenses$271,278PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$342,724CYRevenuesLessExpensesAmt
Total Assets BOY$297,889TotalAssetsBOYAmt
Total Assets EOY$588,202TotalAssetsEOYAmt
Total Liabilities BOY$131,091TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,680TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$509,522NetAssetsOrFundBalancesEOYAmt
MissionTHROUGH MAJOR GIFTING, IN-HOSPITAL PROGRAMMING, COMMUNITY EVENTS AND FINANCIAL SUPPORT, BALLER DREAM DEVELOPS LASTING RELATIONSHIPS TO CREATE AN ENVIRONMENT WHERE KIDS FEEL SUPPORTED, FAMILIES FEEL CONNECTED, AND COMMUNITIES FEEL INSPIRED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$412,041ExpenseAmt
Grant$165,501GrantAmt
DescIN HOSPITAL PROGRAMMING: BRIGHTENING LONG DAYS OF TREATMENT, WE BRING FUN TO THE HOSPITAL THROUGH CRAFTS, GAMES, PUZZLES AND OTHER DISTRACTIONS. MAJOR GIFTING: THROUGH GENEROUS DONATIONS, BALLER DREAM FOUNDATION ALSO CURATES CUSTOMIZED "PERSONALIZED DREAM EXPERIENCES" FOR QUALIFYING RECIPIENTS.FINANCIAL ASSISTANCE: BALLER DREAM FOUNDATION OFFERS FAMILIES AND INDIVIDUALS DIFFERENT LEVELS OF FINANCIAL SUPPORT.BUILDING A COMMUNITY: WE AIM TO CREATE AN ENVIRONMENT WHERE ALL OUR BALLERS FEEL A SENSE OF BELONGING AND THEIR FAMILIES FEEL SUPPORTED BY THE COMMUNITY.Desc
Total Program Service Expenses$412,041TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON KESSLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2012916059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26358AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP852556358ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
FRANK DEBLASI
PRESIDENT/FOUNDER/DIRECTOR15.00Yes (X)Yes (X)$0$0$0
SHANNON KESSLER
CFO/DIRECTOR10.00Yes (X)Yes (X)$0$0$0
DANIEL WANI
DIRECTOR5.00Yes (X)$0$0$0
GERALDINE TOMICH
DIRECTOR5.00Yes (X)$0$0$0
MATTHEW DEBLASI
DIRECTOR5.00Yes (X)$0$0$0
MONICA MUNSON
DIRECTOR5.00Yes (X)$0$0$0
STEVEN CAREY
DIRECTOR5.00Yes (X)$0$0$0
LENISE LIGON
DIRECTOR5.00Yes (X)$0$0$0
JAN JONES BLACKHURST
DIRECTOR5.00Yes (X)$0$0$0
JENNIFER VAN MOORLEHEM
CEO40.00Yes (X)$137,500$0$0
PAIGE MADDUX
REGIONAL PROGRAM DIRECTOR35.00$150,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$287,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$633,931FundraisingAmt
Government Grants$7,671GovernmentGrantsAmt
All Other Contributions$736,689AllOtherContributionsAmt
Noncash Contributions$72,726NoncashContributionsAmt
Total Contributions$1,378,291TotalContributionsAmt
Fundraising Gross Income$237,963FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$633,931ContriRptFundraisingEventAmt
Fundraising Direct Expenses$358,531FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$120,568TotalRevenueColumnAmt
Exclusion-$120,568ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$11,236GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,236TotalRevenueColumnAmt
Exclusion$11,236ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,268,959TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$109,332ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$162,501TotalAmt
Program Services$162,501ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,500TotalAmt
Management And General$137,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$213,139TotalAmt
Program Services$71,472ProgramServicesAmt
Management And General$141,667ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,301TotalAmt
Program Services$282ProgramServicesAmt
Management And General$1,019ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,655TotalAmt
Program Services$6,416ProgramServicesAmt
Management And General$23,239ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,809TotalAmt
Management And General$2,809ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,600TotalAmt
Management And General$14,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,234TotalAmt
Program Services$7,901ProgramServicesAmt
Management And General$8,333ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,257TotalAmt
Program Services$59,257ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,372TotalAmt
Management And General$10,372ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,103TotalAmt
Management And General$29,103ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,191TotalAmt
Program Services$15,191ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,225TotalAmt
Management And General$12,225ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,118TotalAmt
Management And General$3,118ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
OTHER FUNDRAISING$130,209$130,209
HOSPITAL VISITS$45,294$45,294
PROGRAM EVENTS$40,701$40,701
LICENSES & FEES$26$26

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$926,235TotalAmt
Program Services$412,041ProgramServicesAmt
Management And General$383,985ManagementAndGeneralAmt
Fundraising$130,209FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$297,889BOYAmt
EOY$588,202EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$297,889BOYAmt
EOY$588,202EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,091BOYAmt
EOY$78,680EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,091BOYAmt
EOY$78,680EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,798BOYAmt
EOY$509,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,798BOYAmt
EOY$509,522EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$297,889BOYAmt
EOY$588,202EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$342,724ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$329,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,108,656CurrentTaxYearMinus1YearAmt
Current Tax Year$1,378,291CurrentTaxYearAmt
Total$3,450,968TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$329,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,108,656CurrentTaxYearMinus1YearAmt
Current Tax Year$1,378,291CurrentTaxYearAmt
Total$3,450,968TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$454,757SubstantialContributorsTotAmt
Public Support Total170$2,996,211PublicSupportTotal170Amt
Total Support$3,450,968TotalSupportAmt
Gross Receipts Rltd Activities$372,062GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86820PublicSupportCY170Pct
Public Support PY1700.87810PublicSupportPY170Pct
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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOVID-19 ECONOMIC INJURY DISASTER LOAN (EIDL)Desc
Amt$78,680Amt
FieldValueIRS element (for citing)
Total Liability$78,680TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CIRCAEvent1Nm
Gross Receipts Event1$496,113GrossReceiptsEvent1Amt
Charitable Contri Event1$360,711CharitableContriEvent1Amt
Gross Revenue Event1$135,402GrossRevenueEvent1Amt
Food And Beverage Event1$116,861FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$173,213OtherDirectExpensesEvent1Amt
Event2DINNER OF DREAMS AZEvent2Nm
Gross Receipts Event2$375,781GrossReceiptsEvent2Amt
Charitable Contri Event2$273,220CharitableContriEvent2Amt
Gross Revenue Event2$102,561GrossRevenueEvent2Amt
Food And Beverage Event2$35,475FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$32,982OtherDirectExpensesEvent2Amt
Gross Receipts Total$871,894GrossReceiptsTotalAmt
Charitable Contributions Tot$633,931CharitableContributionsTotAmt
Gross Revenue Total Events$237,963GrossRevenueTotalEventsAmt
Food And Beverage Total Events$152,336FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$206,195OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$358,531DirectExpenseSummaryEventsAmt
Net Income Summary-$120,568NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBALLER GIFTS FOR CANCER PATIENTSGrantTypeTxt
Recipient425RecipientCnt
Non Cash Assistance$162,501NonCashAssistanceAmt
Valuation Method UsedFAIR VALUEValuationMethodUsedDesc
Non Cash AssistanceVACATION PACKAGES, CONCERT, THEATRE, AND SPORT TICKETS, OTHER EXPERIENCES GRANTEDNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINDIVIDUAL "BALLERS" ARE INTRODUCED TO BALLER DREAM FOUNDATION ON A REGULAR BASIS BY PEDIATRIC CANCER-CARE NURSES, SOCIAL WORKERS, ONCOLOGISTS, AND OTHER HOSPITAL STAFF THAT WORK IN HOSPITALS LOCATED IN THE COMMUNITIES THAT BALLER DREAM FOUNDATION SERVES. APPLICANTS ARE FURTHER EVALUATED AND SELECTED BASED ON NEED. AFTER THE EXPERIENCES ARE GRANTED, NO FURTHER MONITORING IS CONSIDERED NECESSARY.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TICKETS17$41,660FAIR VALUE
Yes (X)AUCTION ITEMS4$17,000FAIR VALUE
Yes (X)SUPPLIES6$6,395FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PRESIDENT AND DIRECTOR, FRANK DEBLASI, AND DIRECTOR, MATTHEW DEBLASI, ARE BROTHERS AND, AS SUCH, SHARE A "FAMILY RELATIONSHIP." IN ADDITION, PRESIDENT AND DIRECTOR, FRANK DEBLASI, DIRECTOR, MATTHEW DEBLASI, AND DIRECTOR, DANIEL WANI, ARE ALL EMPLOYED BY U.S. BANK. THEREFORE, THESE THREE INDIVIDUALS ARE ALSO RELATED TO EACH OTHER THROUGH "BUSINESS RELATIONSHIPS."
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT AND CFO. PRIOR TO FILING, THE BOARD WAS PROVIDED A COPY OF THE 990 FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED USING SALARY DATA COMPARISONS FROM LOCAL/NATIONAL SOURCES FOR SIMILAR ORGANIZATIONS. THE BOARD REVIEWS AND APPROVES COMPENSATION AND THE ARRANGEMENTS ARE DOCUMENTED IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.

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