CANCER SUPPORT COMMUNITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CANCER SUPPORT COMMUNITY (EIN 31-1287785)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-04
IRS object ID
202433099349302558
Schema version
2023v5.1
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)
Return2024-11-04T16:15:22-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300132514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRIXEY & MEYER INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 ST GREGORY ST 5TH FLOORAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311287785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANCER SUPPORT COMMUNITY - GREATERBusinessNameLine1Txt
Business Name Line2CINCINNATI/NORTHERN KENTUCKYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCANCBusinessNameControlTxt
Phone5137914060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14918 COOPER ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45242ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY SCHOENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5137914060PhoneNum
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA S WURTENBERGER CPAPreparerPersonNm
PTINP01251851PTIN
Phone5137528350PhoneNum
Preparation2024-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLY SCHOENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14918 COOPER ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45242ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,203,305GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CANCERSUPPORTCINCINNATI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPSYCHOSOCIAL SUPPORT TO CANCER PATIENTS, THEIR FAMILIES, AND THEIR CAREGIVERS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers167TotalVolunteersCnt
Total Gross UBI$187,826TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$47,313NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$605,054PYContributionsGrantsAmt
CY Contributions Grants$374,703CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$70,409PYInvestmentIncomeAmt
CY Investment Income$91,150CYInvestmentIncomeAmt
PY Other Revenue$571,505PYOtherRevenueAmt
CY Other Revenue$345,392CYOtherRevenueAmt
PY Total Revenue$1,246,968PYTotalRevenueAmt
CY Total Revenue$811,245CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$730,974PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$663,995CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147,440CYTotalFundraisingExpenseAmt
PY Other Expenses$563,587PYOtherExpensesAmt
CY Other Expenses$401,302CYOtherExpensesAmt
PY Total Expenses$1,294,561PYTotalExpensesAmt
CY Total Expenses$1,065,297CYTotalExpensesAmt
PY Revenues Less Expenses-$47,593PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$254,052CYRevenuesLessExpensesAmt
Total Assets BOY$5,992,464TotalAssetsBOYAmt
Total Assets EOY$5,630,477TotalAssetsEOYAmt
Total Liabilities BOY$738,865TotalLiabilitiesBOYAmt
Total Liabilities EOY$155,612TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,253,599NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,474,865NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO HELP PEOPLE AFFECTED BY CANCER ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION AND HOPE. ALL SERVICES ARE OFFERED AT NO COST TO PEOPLE WITH CANCER AND THEIR LOVED ONES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$726,194ExpenseAmt
Grant$0GrantAmt
DescALL-INCLUSIVE PROGRAMMING INCLUDES SUPPORT GROUPS, STRESS REDUCTION, EDCUATIONAL PROGRAMS AND SOCIAL CONNECTIONS/ACTIVITIES DESIGNED TO HELP ANYONE IMPACTED BY CANCER IMPROVE THEIR QUALITY OF LIFE. ALL PROGRAMS AND SERVICES PROVIDED BY CANCER SUPPORT COMMUNITY OF GREATER CINCINNATI - NORTHERN KENTUCKY ARE FREE OF CHARGE AND RESEARCH BASED. OUR GENEROUS DONORS MAKE IT POSSIBLE TO STRENGTHEN ALL IMPACTED BY CANCER THROUGH AN INCLUSIVE COMMUNITY OF CARE. IN 2023, CSC SERVED MORE THAN 4,000 INDIVIDUALS, RESUILTING IN 10,719 INDIVIDUAL VISITS AND OVER 1,878 PROGRAMS DELIVERED IN-PERSON OR VIRTUALLY.Desc
Total Program Service Expenses$726,194TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY SCHOENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5137914060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14918 COOPER ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45242ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TRAVIS J BROCK
TRUSTEE2.00Yes (X)$0$0$0
MARIO CANNON
TRUSTEE2.00Yes (X)$0$0$0
JOE CLEVES JR
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
BEN COX
PEP COMMITTEE CHAIR2.00Yes (X)$0$0$0Yes (X)
SUSAN E FOREST
BOARD VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MATT HORINE
TRUSTEE2.00Yes (X)$0$0$0
RODNEY JOHNSON
CO-CHAIR DIVERSITY & EQUITY2.00Yes (X)$0$0$0Yes (X)
JULIE A LEPPO
TRUSTEE2.00Yes (X)$0$0$0
NANCY MCCARTHY
TRUSTEE2.00Yes (X)$0$0$0
VICTOR MOY
FINANCE COMMITTEE CHAIR2.00Yes (X)$0$0$0Yes (X)
MELISSA NEWMAN
TRUSTEE2.00Yes (X)$0$0$0
BRIAN A ROSS
TRUSTEE2.00Yes (X)$0$0$0
EMILY W SCHOTT
TRUSTEE2.00Yes (X)$0$0$0
SALLY HARDING SCOTT
TRUSTEE2.00Yes (X)$0$0$0
MICHAEL C STROMBERG
LEGACIES COMMITTEE CHAIR2.00Yes (X)$0$0$0Yes (X)
ALICIA TIDWELL
CO-CHAIR DIVERSITY & EQUITY2.00Yes (X)$0$0$0Yes (X)
LEWIS WAITT
PEP/FUNDRAISING CHAIR2.00Yes (X)$0$0$0Yes (X)
EKU WILLIAMS
TRUSTEE2.00Yes (X)$0$0$0
BRAD WOLFE
PEP/FUNDRAISING CHAIR2.00Yes (X)$0$0$0Yes (X)
DAVID ZILCH
TRUSTEE2.00Yes (X)$0$0$0
KELLY SCHOEN
EXECUTIVE DIRECTOR60.00$124,613$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,613TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$374,703AllOtherContributionsAmt
Total Contributions$374,703TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,150TotalRevenueColumnAmt
Exclusion$91,150ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$209,095FundraisingGrossIncomeAmt
Fundraising Direct Expenses$52,660FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$156,435TotalRevenueColumnAmt
Exclusion$156,435ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,526,961GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,339,400CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$187,561TotalRevenueColumnAmt
Unrelated Business Revenue$187,561UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,396TotalRevenueColumnAmt
Unrelated Business Revenue$265UnrelatedBusinessRevenueAmt
Exclusion$1,131ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,396OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$811,245TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$187,826UnrelatedBusinessRevenueAmt
Exclusion$248,716ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,890TotalAmt
Program Services$77,646ProgramServicesAmt
Management And General$13,907ManagementAndGeneralAmt
Fundraising$24,337FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$478,434TotalAmt
Program Services$320,549ProgramServicesAmt
Management And General$57,414ManagementAndGeneralAmt
Fundraising$100,471FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,008TotalAmt
Program Services$12,065ProgramServicesAmt
Management And General$2,161ManagementAndGeneralAmt
Fundraising$3,782FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,663TotalAmt
Program Services$34,614ProgramServicesAmt
Management And General$6,200ManagementAndGeneralAmt
Fundraising$10,849FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,460TotalAmt
Program Services$10,730ProgramServicesAmt
Management And General$24,730ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,103TotalAmt
Management And General$32,103ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,310TotalAmt
Management And General$12,310ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,115TotalAmt
Program Services$15,115ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,837TotalAmt
Program Services$33,487ProgramServicesAmt
Management And General$6,125ManagementAndGeneralAmt
Fundraising$1,225FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,842TotalAmt
Program Services$19,551ProgramServicesAmt
Management And General$3,576ManagementAndGeneralAmt
Fundraising$715FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,644TotalAmt
Program Services$13,648ProgramServicesAmt
Management And General$2,497ManagementAndGeneralAmt
Fundraising$499FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$111TotalAmt
Program Services$111ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,684TotalAmt
Program Services$37,461ProgramServicesAmt
Management And General$6,853ManagementAndGeneralAmt
Fundraising$1,370FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,846TotalAmt
Program Services$12,174ProgramServicesAmt
Management And General$2,227ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACT WAGES$89,829$73,660$13,475$2,694
REPAIRS & MAINTENANCE$19,094$15,657$2,864$573
PROGRAM SERVICES$18,496$18,496
NATIONAL DUES$14,356$14,356

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,575TotalAmt
Program Services$16,874ProgramServicesAmt
Management And General$5,221ManagementAndGeneralAmt
Fundraising$480FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,065,297TotalAmt
Program Services$726,194ProgramServicesAmt
Management And General$191,663ManagementAndGeneralAmt
Fundraising$147,440FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,785BOYAmt
EOY$174,423EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$104,795BOYAmt
EOY$95,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,291EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,531BOYAmt
EOY$31,529EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,722,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,424,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,345,933BOYAmt
EOY$1,298,156EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,733,507BOYAmt
EOY$4,005,644EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$594,913BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,992,464BOYAmt
EOY$5,630,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,726BOYAmt
EOY$155,612EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$600,139BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$738,865BOYAmt
EOY$155,612EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,936,085BOYAmt
EOY$5,474,865EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$317,514BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,253,599BOYAmt
EOY$5,474,865EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,992,464BOYAmt
EOY$5,630,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$254,052ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$475,318NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$704,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,054CurrentTaxYearMinus1YearAmt
Current Tax Year$374,703CurrentTaxYearAmt
Total$2,742,114TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$704,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$605,054CurrentTaxYearMinus1YearAmt
Current Tax Year$374,703CurrentTaxYearAmt
Total$2,742,114TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,742,114PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,166CurrentTaxYearMinus1YearAmt
Current Tax Year$91,150CurrentTaxYearAmt
Total$373,754TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$70,831CurrentTaxYearMinus1YearAmt
Current Tax Year$187,826CurrentTaxYearAmt
Total$258,657TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,507CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,674CurrentTaxYearMinus1YearAmt
Current Tax Year$157,566CurrentTaxYearAmt
Total$983,162TotalAmt
FieldValueIRS element (for citing)
Total Support$4,357,687TotalSupportAmt
Public Support CY1700.62930PublicSupportCY170Pct
Public Support PY1700.64330PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,604,440BeginningYearBalanceAmt
Contributions$57,337ContributionsAmt
Investment Earnings Or Losses$440,849InvestmentEarningsOrLossesAmt
Administrative Expenses$18,640AdministrativeExpensesAmt
End Year Balance$3,083,986EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,063,477BeginningYearBalanceAmt
Contributions$1,010,590ContributionsAmt
Investment Earnings Or Losses-$369,627InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
End Year Balance$2,604,440EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,856,877BeginningYearBalanceAmt
Investment Earnings Or Losses$272,481InvestmentEarningsOrLossesAmt
Other Expenditures$50,000OtherExpendituresAmt
Administrative Expenses$15,881AdministrativeExpensesAmt
End Year Balance$2,063,477EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,947,681BeginningYearBalanceAmt
Investment Earnings Or Losses$150,621InvestmentEarningsOrLossesAmt
Other Expenditures$225,000OtherExpendituresAmt
Administrative Expenses$16,425AdministrativeExpensesAmt
End Year Balance$1,856,877EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,010,008BeginningYearBalanceAmt
Investment Earnings Or Losses$366,831InvestmentEarningsOrLossesAmt
Other Expenditures$415,400OtherExpendituresAmt
Administrative Expenses$13,758AdministrativeExpensesAmt
End Year Balance$1,947,681EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$558,460OtherCostOrOtherBasisAmt
Book Value$558,460BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,758,204OtherCostOrOtherBasisAmt
Depreciation$1,030,246DepreciationAmt
Book Value$727,958BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,690OtherCostOrOtherBasisAmt
Depreciation$234,068DepreciationAmt
Book Value$622BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,969OtherCostOrOtherBasisAmt
Depreciation$159,853DepreciationAmt
Book Value$11,116BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,298,156TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO HELP INSURE THE LONG TERM FINANCIAL VIABILITY OF THE ORGANIZATION AND ITS ABILITY TO ACHIEVE ITS MISSION AND TO DELIVER ITS PROGRAMS INTO THE FUTURE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PAR-TEE FOR HOPEEvent1Nm
Gross Receipts Event1$130,087GrossReceiptsEvent1Amt
Gross Revenue Event1$130,087GrossRevenueEvent1Amt
Food And Beverage Event1$24,400FoodAndBeverageEvent1Amt
Entertainment Event1$650EntertainmentEvent1Amt
Other Direct Expenses Event1$1,070OtherDirectExpensesEvent1Amt
Event2STRONGER THAN CANCEREvent2Nm
Gross Receipts Event2$42,609GrossReceiptsEvent2Amt
Gross Revenue Event2$42,609GrossRevenueEvent2Amt
Food And Beverage Event2$3,196FoodAndBeverageEvent2Amt
Entertainment Event2$565EntertainmentEvent2Amt
Other Direct Expenses Event2$11,222OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$36,399GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$36,399GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$11,557OthDirectExpnssOtherEventsAmt
Gross Receipts Total$209,095GrossReceiptsTotalAmt
Gross Revenue Total Events$209,095GrossRevenueTotalEventsAmt
Food And Beverage Total Events$27,596FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,215EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,849OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,660DirectExpenseSummaryEventsAmt
Net Income Summary$156,435NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD TREASURER WITH THE CERTIFIED PUBLIC ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE REQUIREMENTS ARE REVIEWED BY TTHE BOARD PRESIDENT ANNUALLY AT THE FIRST BOARD MEETING FOLLOWING THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15ASALARY FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE ADMINISTRATION COMMITTEE AND APPROVED BYT THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES A SALARY SURVEY PUBLISHED BY THE NATIONAL CANCER SUPPORT COMMUNITY AND COMPENSATION SURVEYS USED BY SIMILAR ORGANIZATIONS IN THE TRI-STATE AREA.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST OR AT THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLY BY REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LEGACIES GALLERY OF DISCOVERY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13854 PAXTON AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45209ZIPCd
FieldValueIRS element (for citing)
EIN311287785EIN
Primary ActivitiesOPERATES A CONSIGNMENT STORE TO SUPPORT THE CANCER SUPPORT COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$1,526,696TotalIncomeAmt
End Of Year Assets$52,996EndOfYearAssetsAmt

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