PAPANICOLAOU CORPS FOR CANCER RESEARCH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PAPANICOLAOU CORPS FOR CANCER RESEARCH INC (EIN 65-0171014)
Tax period
2021-06-01 to 2022-05-31
Filed
2023-04-18
IRS object ID
202311089349300121
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-18T08:27:49-05:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

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 Begin2021-06-01TaxPeriodBeginDt

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
Signature2023-04-18SignatureDt
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 CohenPreparerPersonNm
PTINP00541985PTIN
Phone3053797000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2021TaxYr
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$5,297,742GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers20000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,453,144PYContributionsGrantsAmt
CY Contributions Grants$3,849,702CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,369PYInvestmentIncomeAmt
CY Investment Income$88CYInvestmentIncomeAmt
PY Other Revenue$359,665PYOtherRevenueAmt
CY Other Revenue$241,326CYOtherRevenueAmt
PY Total Revenue$2,816,178PYTotalRevenueAmt
CY Total Revenue$4,091,116CYTotalRevenueAmt
PY Grants And Similar Paid$715,760PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$715,760CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$603,678PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$628,178CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$726,465CYTotalFundraisingExpenseAmt
PY Other Expenses$335,461PYOtherExpensesAmt
CY Other Expenses$619,278CYOtherExpensesAmt
PY Total Expenses$1,654,899PYTotalExpensesAmt
CY Total Expenses$1,963,216CYTotalExpensesAmt
PY Revenues Less Expenses$1,161,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,127,900CYRevenuesLessExpensesAmt
Total Assets BOY$1,765,064TotalAssetsBOYAmt
Total Assets EOY$4,590,661TotalAssetsEOYAmt
Total Liabilities BOY$22,540,005TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,295,758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$20,774,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$18,705,097NetAssetsOrFundBalancesEOYAmt
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$944,254ExpenseAmt
Grant$715,760GrantAmt
DescTHROUGH THE FUNDRAISING EFFORTS OF OUR 20,000 MEMBERS, WE RAISED FUNDS TO ALLOW DONATIONS OF $715,760 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$944,254TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (14 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)$86,912$0$24,489
MARY REDMAN
CFO40.00.0Yes (X)$48,530$0$6,786
Linda Moses
OFFICER-AT-LARGE20.00.0Yes (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
Director5.00.0Yes (X)$0$0$0
SHARON GOODHART
Director5.00.0Yes (X)$0$0$0
MELISSA SCHWARTZ
Director2.00.0Yes (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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$135,442TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,275TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$291,636MembershipDuesAmt
Fundraising$1,469,680FundraisingAmt
Government Grants$75,000GovernmentGrantsAmt
All Other Contributions$2,013,386AllOtherContributionsAmt
Total Contributions$3,849,702TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88TotalRevenueColumnAmt
Exclusion$88ExclusionAmt

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$1,447,952FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,469,680ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,206,626FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,326TotalRevenueColumnAmt
Exclusion$241,326ExclusionAmt
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$4,091,116TotalRevenueColumnAmt
Exclusion$241,414ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$715,760TotalAmt
Program Services$715,760ProgramServicesAmt

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$220,274TotalAmt
Program Services$106,354ProgramServicesAmt
Management And General$44,195ManagementAndGeneralAmt
Fundraising$69,725FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$322,486TotalAmt
Program Services$64,497ProgramServicesAmt
Management And General$96,746ManagementAndGeneralAmt
Fundraising$161,243FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$700ProgramServicesAmt
Management And General$1,050ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,471TotalAmt
Program Services$8,291ProgramServicesAmt
Management And General$12,443ManagementAndGeneralAmt
Fundraising$20,737FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,447TotalAmt
Program Services$8,089ProgramServicesAmt
Management And General$12,134ManagementAndGeneralAmt
Fundraising$20,224FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Management And General$1,200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,768TotalAmt
Management And General$59,768ManagementAndGeneralAmt

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$10TotalAmt
Management And General$10ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,118TotalAmt
Program Services$1,282ProgramServicesAmt
Management And General$12,511ManagementAndGeneralAmt
Fundraising$15,325FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,544TotalAmt
Management And General$1,845ManagementAndGeneralAmt
Fundraising$25,699FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$354,159TotalAmt
Program Services$39,119ProgramServicesAmt
Management And General$21,607ManagementAndGeneralAmt
Fundraising$293,433FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$83,556TotalAmt
Management And General$19,777ManagementAndGeneralAmt
Fundraising$63,779FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,235TotalAmt
Management And General$3,121ManagementAndGeneralAmt
Fundraising$5,114FundraisingAmt

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$1,122TotalAmt
Management And General$1,122ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,534TotalAmt
Program Services$162ProgramServicesAmt
Management And General$3,460ManagementAndGeneralAmt
Fundraising$7,912FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CHAPTER SUPPLIES$41,524$41,524
DUES AND SUBSCRIPTIONS$964$964
FILING FEES$544$544

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,963,216TotalAmt
Program Services$944,254ProgramServicesAmt
Management And General$292,497ManagementAndGeneralAmt
Fundraising$726,465FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,115,535EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,366,814BOYAmt
EOY$44,767EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$265,332BOYAmt
EOY$305,907EOYAmt

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$98,407BOYAmt
EOY$59,990EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,726LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,726LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,122BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,739BOYAmt
EOY$63,812EOYAmt

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$650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,765,064BOYAmt
EOY$4,590,661EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,073BOYAmt
EOY$185,066EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$22,267,908BOYAmt
EOY$22,968,668EOYAmt

Deferred Revenue DeferredRevenueGrp

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

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$75,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,540,005BOYAmt
EOY$23,295,758EOYAmt
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-$20,774,941BOYAmt
EOY-$18,705,097EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$20,774,941BOYAmt
EOY-$18,705,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,765,064BOYAmt
EOY$4,590,661EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,127,900ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$45,059NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$12,997PriorPeriodAdjustmentsAmt
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$5,450,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,708,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,618,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,453,144CurrentTaxYearMinus1YearAmt
Current Tax Year$3,849,702CurrentTaxYearAmt
Total$22,080,715TotalAmt

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$5,450,159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,708,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,618,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,453,144CurrentTaxYearMinus1YearAmt
Current Tax Year$3,849,702CurrentTaxYearAmt
Total$22,080,715TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$151,122SubstantialContributorsTotAmt
Public Support Total170$21,929,593PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,369CurrentTaxYearMinus1YearAmt
Current Tax Year$88CurrentTaxYearAmt
Total$18,224TotalAmt

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$22,098,939TotalSupportAmt
Gross Receipts Rltd Activities$1,788,267GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99234PublicSupportCY170Pct
Public Support PY1700.99171PublicSupportPY170Pct
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)
Event1GALAEvent1Nm
Gross Receipts Event1$349,231GrossReceiptsEvent1Amt
Charitable Contri Event1$15,350CharitableContriEvent1Amt
Gross Revenue Event1$333,881GrossRevenueEvent1Amt
Non Cash Prizes Event1$13,567NonCashPrizesEvent1Amt
Rent Facility Costs Event1$46,654RentFacilityCostsEvent1Amt
Food And Beverage Event1$37,813FoodAndBeverageEvent1Amt
Entertainment Event1$52,000EntertainmentEvent1Amt
Other Direct Expenses Event1$128,200OtherDirectExpensesEvent1Amt
Event2LUNCHEONEvent2Nm
Gross Receipts Event2$241,326GrossReceiptsEvent2Amt
Charitable Contri Event2$192,409CharitableContriEvent2Amt
Gross Revenue Event2$48,917GrossRevenueEvent2Amt
Rent Facility Costs Event2$35,264RentFacilityCostsEvent2Amt
Entertainment Event2$5,500EntertainmentEvent2Amt
Other Events Total272OtherEventsTotalCnt
Gross Receipts Other Events$2,327,075GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,261,921CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,065,154GrossRevenueOtherEventsAmt
Cash Prizes Other Events$58,508CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$244,554RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$223,179FoodAndBeverageOtherEventsAmt
Entertainment Other Events$71,836EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$289,551OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,917,632GrossReceiptsTotalAmt
Charitable Contributions Tot$1,469,680CharitableContributionsTotAmt
Gross Revenue Total Events$1,447,952GrossRevenueTotalEventsAmt
Cash Prizes Total Events$58,508CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$13,567NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$326,472RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$260,992FoodAndBeverageTotalEventsAmt
Entertainment Total Events$129,336EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$417,751OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,206,626DirectExpenseSummaryEventsAmt
Net Income Summary$241,326NetIncomeSummaryAmt

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$715,760CashGrantAmt
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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