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BALLER DREAM FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BALLER DREAM FOUNDATION (EIN 32-0529917)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-21
IRS object ID
202322029349300647
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)
Return2023-07-21T13:07:20-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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 Line1PO BOX 26358AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP852556358ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON KESSLERPersonNm
Person TitleCFOPersonTitleTxt
Phone7326874633PhoneNum
Signature2023-07-21SignatureDt
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
Preparation2023-07-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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 Line1PO BOX 26358AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP852556358ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,110,656GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BALLERDREAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO LIFT THE SPIRITS OF BRAVE YOUNG WARRIORS AND THEIR FAMILIES AFFECTED BY CANCER.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$394,286PYContributionsGrantsAmt
CY Contributions Grants$1,108,656CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$117,467PYOtherRevenueAmt
CY Other Revenue-$117,640CYOtherRevenueAmt
PY Total Revenue$276,819PYTotalRevenueAmt
CY Total Revenue$991,016CYTotalRevenueAmt
PY Grants And Similar Paid$63,143PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$123,447CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$83,303PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,230CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,002PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$755CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,501CYTotalFundraisingExpenseAmt
PY Other Expenses$174,827PYOtherExpensesAmt
CY Other Expenses$566,306CYOtherExpensesAmt
PY Total Expenses$323,275PYTotalExpensesAmt
CY Total Expenses$719,738CYTotalExpensesAmt
PY Revenues Less Expenses-$46,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$271,278CYRevenuesLessExpensesAmt
Total Assets BOY$27,526TotalAssetsBOYAmt
Total Assets EOY$297,889TotalAssetsEOYAmt
Total Liabilities BOY$132,006TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,091TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$104,480NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,798NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBALLER DREAM FOUNDATION EXISTS TO LIFT THE SPIRITS OF BRAVE YOUNG WARRIORS AND THEIR FAMILIES AFFECTED BY CANCER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$500,464ExpenseAmt
Grant$123,447GrantAmt
DescBALLER DREAM FOUNDATION CREATES UPLIFTING EXPERIENCES FOR CHILDREN AND YOUNG ADULTS BATTLING CANCER. THROUGH ITS "BALLER IN THE COMMUNITY" PROGRAM, IT ORGANIZES AND HOSTS A NUMBER OF COMMUNITY EVENTS WHICH RECOGNIZES AND CELEBRATES A NUMBER OF PEDIATRIC AND ADOLESCENT PATIENTS BATTLING ALL FORMS OF CANCER (REFERRED TO AS "BALLERS"). ADDITIONALLY, THROUGH ITS "DISTRACTION AND DIVERSION" PROGRAM, IN AN EFFORT TO LIFT THE HEARTS OF CHILDREN UNDERGOING LONG DAYS OF CANCER TREATMENT, THE FOUNDATION VISITS CHILDREN'S HOSPITALS MONTHLY TO PROVIDE THERAPEUTIC AND DEVELOPMENTALLY APPROPRIATE GAMES AND ACTIVITIES FOR THE BALLERS. THROUGH ITS "BALLER BUDDIES & CHAMPIONS" PROGRAM, BALLER DREAM FOUNDATION ALSO PARTNERS WITH OTHER LOCAL FOUNDATIONS IN THE COMMUNITIES THAT IT SERVES TO PROVIDE ONGOING SUPPORT TO BALLERS AND THEIR FAMILIES THROUGH ALREADY EXISTING PROGRAMS, AS WELL AS THROUGH NEWLY CREATED AVENUES OF SUPPORT. LASTLY, THROUGH ITS "HOLIDAY DREAMS" PROGRAM, THE FOUNDATION PROVIDES VARIOUS FORMS OF SUPPORT TO BALLERS AND THEIR FAMILIES TO RELIEVE THE FINANCIAL AND LOGISTICAL WORRIES OF THE HOLIDAY SEASON.Desc
Total Program Service Expenses$500,464TotalProgramServiceExpensesAmt
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 Organizations0GrantsToOrganizationsInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
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
CEO (AS OF SEPT 2022)40.00Yes (X)$29,230$0$0
PAIGE MADDUX
REGIONAL PROGRAM DIRECTOR35.00$106,851$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,081TotalReportableCompFromOrgAmt
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
Fundraising$320,280FundraisingAmt
All Other Contributions$788,376AllOtherContributionsAmt
Noncash Contributions$84,153NoncashContributionsAmt
Total Contributions$1,108,656TotalContributionsAmt
Fundraising Gross Income$2,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$320,280ContriRptFundraisingEventAmt
Fundraising Direct Expenses$119,640FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$117,640TotalRevenueColumnAmt
Exclusion-$117,640ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$991,016TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$117,640ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$123,447TotalAmt
Program Services$123,447ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$29,230TotalAmt
Management And General$29,230ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,717TotalAmt
Management And General$44,717ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,802TotalAmt
Management And General$7,802ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$755TotalAmt
Fundraising$755FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$254,506TotalAmt
Program Services$252,406ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,827TotalAmt
Program Services$64,827ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,786TotalAmt
Management And General$13,786ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,593TotalAmt
Management And General$29,593ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,851TotalAmt
Program Services$6,851ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,919TotalAmt
Management And General$13,919ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER FUNDRAISING$75,746$75,746
HOSPITAL VISITS$38,757$38,757
PROGRAM EVENTS$14,176$14,176
BANK FEES$1,626$1,626

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$719,738TotalAmt
Program Services$500,464ProgramServicesAmt
Management And General$142,773ManagementAndGeneralAmt
Fundraising$76,501FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,526BOYAmt
EOY$297,889EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,526BOYAmt
EOY$297,889EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,006BOYAmt
EOY$131,091EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,006BOYAmt
EOY$131,091EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$104,480BOYAmt
EOY$166,798EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$104,480BOYAmt
EOY$166,798EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,526BOYAmt
EOY$297,889EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$271,278ReconcilationRevenueExpnssAmt
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$45,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,286CurrentTaxYearMinus1YearAmt
Current Tax Year$1,108,656CurrentTaxYearAmt
Total$2,117,813TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394,286CurrentTaxYearMinus1YearAmt
Current Tax Year$1,108,656CurrentTaxYearAmt
Total$2,117,813TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$258,197SubstantialContributorsTotAmt
Public Support Total170$1,859,616PublicSupportTotal170Amt
Total Support$2,117,813TotalSupportAmt
Gross Receipts Rltd Activities$122,863GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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 (2 entries)

DescDescAmtAmt
CARES ACT PPP LOAN$5,891
COVID-19 ECONOMIC INJURY DISASTER LOAN (EIDL)$125,200
FieldValueIRS element (for citing)
Total Liability$131,091TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER OF DREAMS AZEvent1Nm
Gross Receipts Event1$230,000GrossReceiptsEvent1Amt
Charitable Contri Event1$228,573CharitableContriEvent1Amt
Gross Revenue Event1$1,427GrossRevenueEvent1Amt
Other Direct Expenses Event1$73,594OtherDirectExpensesEvent1Amt
Event2DINNER OF DREAMS LVEvent2Nm
Gross Receipts Event2$92,280GrossReceiptsEvent2Amt
Charitable Contri Event2$91,707CharitableContriEvent2Amt
Gross Revenue Event2$573GrossRevenueEvent2Amt
Other Direct Expenses Event2$46,046OtherDirectExpensesEvent2Amt
Gross Receipts Total$322,280GrossReceiptsTotalAmt
Charitable Contributions Tot$320,280CharitableContributionsTotAmt
Gross Revenue Total Events$2,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$119,640OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$119,640DirectExpenseSummaryEventsAmt
Net Income Summary-$117,640NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
BALLER GIFTS FOR CANCER PATIENTS250$123,447FAIR VALUEVACATION PACKAGES, CONCERT, THEATRE, AND SPORT TICKETS, OTHER EXPERIENCES GRANTED
VACATION PACKAGES, CONCERT, THEATRE, AND SPORT TICKETS, OTHER EXPERIENCES GRANTED

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 (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TICKETS17$63,518FAIR VALUE
Yes (X)AUCTION ITEMS4$17,623FAIR VALUE
Yes (X)SUPPLIES6$2,738FAIR VALUE
Yes (X)OTHER1$274FAIR VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 252,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,406. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100.

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