SARCOMA FOUNDATION OF AMERICA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SARCOMA FOUNDATION OF AMERICA INC (EIN 52-2275294)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-28
- IRS object ID
- 202342099349301124
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-28T12:32:35-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RESEARCH COURT SUITE 400 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522275294 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARCOMA FOUNDATION OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SARC | BusinessNameControlTxt |
| Phone | 3012538687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9899 MAIN STREET SUITE 204 204 | AddressLine1Txt |
| City | DAMASCUS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20872 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDI CLEARY-FELSER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3012538687 | PhoneNum |
| Signature | 2023-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRANDI | PersonFirstNm |
| Person Last | CLEARY-FELSER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY HODOR MAXWELL CPA | PreparerPersonNm |
| PTIN | P00097044 | PTIN |
| Phone | 3016913600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK THORNTON MD PH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9899 MAIN STREET SUITE 204 204 | AddressLine1Txt |
| City | DAMASCUS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20872 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,932,889 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CURESARCOMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | WE ADVOCATE FOR SARCOMA PATIENTS BY FUNDING RESEARCH, INCREASING AWARENESS, & PROVIDING PATIENT EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 160 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,432,529 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,559,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $418,593 | PYInvestmentIncomeAmt |
| CY Investment Income | $182,932 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,240 | PYOtherRevenueAmt |
| CY Other Revenue | -$68,596 | CYOtherRevenueAmt |
| PY Total Revenue | $3,973,362 | PYTotalRevenueAmt |
| CY Total Revenue | $3,674,023 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,126,322 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,074,949 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $838,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,126,705 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $19,998 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $21,973 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $179,056 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $411,459 | PYOtherExpensesAmt |
| CY Other Expenses | $466,510 | CYOtherExpensesAmt |
| PY Total Expenses | $2,396,561 | PYTotalExpensesAmt |
| CY Total Expenses | $2,690,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,576,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $983,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,642,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,805,602 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $319,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $539,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,322,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,266,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SARCOMA FOUNDATION OF AMERICA IS TO ADVOCATE FOR SARCOMA PATIENTS BY FUNDING RESEARCH AND BY INCREASING AWARENESS ABOUT THE DISEASE. THE ORGANIZATION RAISES MONEY TO PRIVATELY FUND GRANTS FOR SARCOMA RESEARCHERS AND CONDUCTS EDUCATION AND ADVOCACY EFFORTS ON BEHALF OF SARCOMA PATIENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,125,600 | ExpenseAmt |
| Grant | $1,074,949 | GrantAmt |
| Revenue | $641 | RevenueAmt |
| Desc | THE SARCOMA FOUNDATION OF AMERICA (SFA) COORDINATES A NATIONAL RESEARCH GRANT PROGRAM THAT FUNDS TRANSLATIONAL SCIENCE SARCOMA RESEARCH. IN ACCORDANCE WITH THE MISSION OF THE SFA, RESEARCH INVOLVING THE DEVELOPMENT OF NOVEL AGENTS AGAINST SARCOMA, OR RESEARCH THAT COULD POTENTIALLY LEAD TO THE DEVELOPMENT OF NOVEL AGENTS AGAINST SARCOMA, IS SUPPORTED THROUGH THIS FUNDING. THE SFA ENGAGES IN PATIENT EDUCATION PROGRAMS ON THE LATEST DEVELOPMENTS IN SARCOMA RESEARCH AND TREATMENTS. THESE EDUCATION INITIATIVES ARE DESIGNED TO FURTHER STRENGTHEN AND DEEPEN PATIENTS' ABILITY TO PARTICIPATE IN THEIR CARE AND RESEARCH PROJECTS. SFA ALSO CONDUCTS ADVOCACY ACTIVITIES ON BEHALF OF THE SARCOMA COMMUNITY TO ENSURE ADEQUATE FEDERAL CANCER RESEARCH FUNDING LEVELS AND POLICIES THAT POSITIVELY IMPACT SARCOMA PATIENTS. | Desc |
| Total Program Service Expenses | $2,125,600 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012538687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9899 MAIN STREET SUITE 204 204 | AddressLine1Txt |
| City | DAMASCUS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20872 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK THORNTON MD PHD | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN SJ BROOKS MD | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA THORNTON | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER CONNERY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE MARCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS PEROULAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GOODWIN | ||||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDI CLEARY-FELSER | ||||||
| CEO | 40.00 | Yes (X) | $202,503 | $0 | $21,717 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $202,503 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,717 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,402 | FederatedCampaignsAmt |
| Fundraising | $1,242,152 | FundraisingAmt |
| All Other Contributions | $2,307,133 | AllOtherContributionsAmt |
| Noncash Contributions | $36,146 | NoncashContributionsAmt |
| Total Contributions | $3,559,687 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,588 | TotalRevenueColumnAmt |
| Exclusion | $125,588 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $900,016 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $842,672 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,344 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,344 | TotalRevenueColumnAmt |
| Exclusion | $57,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $346,957 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,242,152 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $416,194 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,237 | TotalRevenueColumnAmt |
| Exclusion | -$69,237 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $641 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,674,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,695 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,949 | TotalAmt |
| Program Services | $724,949 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,000 | TotalAmt |
| Program Services | $350,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,220 | TotalAmt |
| Program Services | $179,376 | ProgramServicesAmt |
| Management And General | $22,422 | ManagementAndGeneralAmt |
| Fundraising | $22,422 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,997 | TotalAmt |
| Program Services | $469,856 | ProgramServicesAmt |
| Management And General | $178,532 | ManagementAndGeneralAmt |
| Fundraising | $84,609 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,214 | TotalAmt |
| Program Services | $18,781 | ProgramServicesAmt |
| Management And General | $7,066 | ManagementAndGeneralAmt |
| Fundraising | $3,367 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,645 | TotalAmt |
| Program Services | $47,987 | ProgramServicesAmt |
| Management And General | $17,233 | ManagementAndGeneralAmt |
| Fundraising | $8,425 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,629 | TotalAmt |
| Program Services | $45,003 | ProgramServicesAmt |
| Management And General | $14,158 | ManagementAndGeneralAmt |
| Fundraising | $7,468 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,836 | TotalAmt |
| Management And General | $28,836 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,973 | TotalAmt |
| Fundraising | $21,973 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,314 | TotalAmt |
| Management And General | $40,314 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,677 | TotalAmt |
| Program Services | $34,460 | ProgramServicesAmt |
| Management And General | $24,217 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,420 | TotalAmt |
| Program Services | $20,546 | ProgramServicesAmt |
| Management And General | $6,464 | ManagementAndGeneralAmt |
| Fundraising | $3,410 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,269 | TotalAmt |
| Program Services | $31,028 | ProgramServicesAmt |
| Management And General | $10,068 | ManagementAndGeneralAmt |
| Fundraising | $6,173 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,349 | TotalAmt |
| Program Services | $42,349 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,851 | TotalAmt |
| Program Services | $57,310 | ProgramServicesAmt |
| Management And General | $18,030 | ManagementAndGeneralAmt |
| Fundraising | $9,511 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,241 | TotalAmt |
| Program Services | $21,241 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,350 | TotalAmt |
| Program Services | $12,350 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,475 | TotalAmt |
| Program Services | $11,803 | ProgramServicesAmt |
| Management And General | $3,713 | ManagementAndGeneralAmt |
| Fundraising | $1,959 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,378 | TotalAmt |
| Program Services | $6,334 | ProgramServicesAmt |
| Management And General | $1,993 | ManagementAndGeneralAmt |
| Fundraising | $1,051 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE AND INTERNET | $21,322 | $18,372 | $1,931 | $1,019 |
| REPAIRS AND MAINTENANCE | $19,459 | $13,143 | $4,135 | $2,181 |
| REGISTRATION FEES | $13,835 | $9,344 | $2,940 | $1,551 |
| PRINTING AND REPRODUCTI | $13,813 | $6,922 | $3,118 | $3,773 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,921 | TotalAmt |
| Program Services | $4,446 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,690,137 | TotalAmt |
| Program Services | $2,125,600 | ProgramServicesAmt |
| Management And General | $385,481 | ManagementAndGeneralAmt |
| Fundraising | $179,056 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,339 | BOYAmt |
| EOY | $1,062,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290,692 | BOYAmt |
| EOY | $1,409,675 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,217 | BOYAmt |
| EOY | $164,128 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,871 | BOYAmt |
| EOY | $44,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,212 | BOYAmt |
| EOY | $45,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $180,552 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,075 | BOYAmt |
| EOY | $61,269 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,448,062 | BOYAmt |
| EOY | $6,782,147 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,888 | BOYAmt |
| EOY | $235,926 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,642,356 | BOYAmt |
| EOY | $9,805,602 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,855 | BOYAmt |
| EOY | $163,354 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,792 | BOYAmt |
| EOY | $106,449 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,041 | BOYAmt |
| EOY | $269,373 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,688 | BOYAmt |
| EOY | $539,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,201,195 | BOYAmt |
| EOY | $7,369,811 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,121,473 | BOYAmt |
| EOY | $1,896,615 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,322,668 | BOYAmt |
| EOY | $9,266,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,642,356 | BOYAmt |
| EOY | $9,805,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $983,886 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,040,128 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,645,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,201,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,294,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,432,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,559,687 | CurrentTaxYearAmt |
| Total | $15,134,497 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,957 | CurrentTaxYearAmt |
| Total | $2,010,528 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,198,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,775,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,561,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,703,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,906,644 | CurrentTaxYearAmt |
| Total | $17,145,025 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,145,025 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,558 | CurrentTaxYearAmt |
| Total | $551,620 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,558 | CurrentTaxYearAmt |
| Total | $551,620 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641 | CurrentTaxYearAmt |
| Total | $93,733 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,372,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,908,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,674,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,801,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,032,843 | CurrentTaxYearAmt |
| Total | $17,790,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95830 | PublicSupportPY509Pct |
| Investment Income CY | 0.03100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $861 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $861 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,689,276 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,690,137 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $284,507 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,127 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $308,577 | CurrentYearMinus3Amt |
| Current Year Minus2 | $247,975 | CurrentYearMinus2Amt |
| Current Year Minus1 | $269,828 | CurrentYearMinus1Amt |
| Current Year | $284,507 | CurrentYearAmt |
| Total | $1,110,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,666,331 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,303 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,190 | CurrentYearMinus2Amt |
| Current Year Minus1 | $511 | CurrentYearMinus1Amt |
| Current Year | $861 | CurrentYearAmt |
| Total | $13,865 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $77,144 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,994 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,457 | CurrentYearMinus1Amt |
| Current Year | $71,127 | CurrentYearAmt |
| Total | $277,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $416,583 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $631 | CurrentYearMinus3Amt |
| Current Year Minus2 | $110 | CurrentYearMinus2Amt |
| Total | $741 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $892,197 | BeginningYearBalanceAmt |
| Contributions | $140,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$126,977 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $905,220 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $705,148 | BeginningYearBalanceAmt |
| Contributions | $90,000 | ContributionsAmt |
| Investment Earnings Or Losses | $97,049 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $892,197 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $507,777 | BeginningYearBalanceAmt |
| Contributions | $135,245 | ContributionsAmt |
| Investment Earnings Or Losses | $62,126 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $705,148 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $290,231 | BeginningYearBalanceAmt |
| Contributions | $162,987 | ContributionsAmt |
| Investment Earnings Or Losses | $54,559 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $507,777 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,207 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,976 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $290,231 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31450 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,235 | DepreciationAmt |
| Book Value | $41,955 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,048 | DepreciationAmt |
| Book Value | $19,314 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,269 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $269,373 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $269,373 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,802,321 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,040,128 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $53,996 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$986,132 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,788,453 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,314 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$154,744 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$114,430 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,674,023 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,858,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $53,996 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $154,744 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $208,740 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,649,823 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,314 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,314 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,690,137 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT INNOVATIVE RESEARCH PROPOSALS WHOSE RESULTS COULD LEAD TO THE DEVELOPMENT OF NEW AND BETTER DRUGS OR BIOLOGIC AGENTS FOR THE TREATMENT OF SARCOMA. |
| PART X, LINE 2: | INCOME TAXES NO PROVISION HAS BEEN MADE FOR INCOME TAXES, SINCE THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). THERE WAS NO NET UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR. THE ORGANIZATION ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD FASB ASC 740-10, INCOME TAXES, WHICH REQUIRES AN ASSESSMENT OF UNCERTAINTY IN INCOME TAXES AND CERTAIN FINANCIAL STATEMENT DISCLOSURES RELATING TO UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST REQUIRING EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO RETURNS ARE CURRENTLY UNDER EXAMINATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED ON 990 LINE 8B WHICH WERE NOT A DIRECT BENEFI TO THE DONOR, INCLUDED AS FUNDRAISING EXPENSE FOR AUDIT PURPOSES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED ON 990 LINE 8B WHICH WERE NOT A DIRECT BENEFI TO THE DONOR, INCLUDED AS FUNDRAISING EXPENSE FOR AUDIT PURPOSES. |
| PART XI LINE 4B, AND PART XII LINE 2D | FUNDRAISING EXPENSES INCLUDED ON 990 LINE 8B WHICH WERE NOT A DIRECT BENEFIT TO THE DONOR WERE INCLUDED AS FUNDRAISING EXPENSE FOR AUDIT PURPOSES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | CANCER RESEARCH | $300,000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | CANCER RESEARCH | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $350,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $350,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CANCER RESEARCH | $50,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CANCER RESEARCH | $50,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CANCER RESEARCH | $50,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CANCER RESEARCH | $50,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CANCER RESEARCH | $50,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CANCER RESEARCH | $50,000 | WIRE | $0 |
| NORTH AMERICA | CANCER RESEARCH | $50,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 7 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTEES ARE REQUIRED TO PROVIDE FINAL SCIENTIFIC REPORT AND FINAL FINANCIAL REPORT AFTER THE CONCLUSION OF THE ONE-YEAR GRANT PERIOD. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWERED BY PROFESSIONALS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING, MANAGEMENT, AND FUNDRAISING SERVICES FOR GALA | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $230,000 | GrossReceiptsAmt |
| Retained By Contractor | $21,973 | RetainedByContractorAmt |
| Net To Organization | $230,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $230,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $21,973 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $230,000 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $537,041 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $510,966 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,075 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $20,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $111,982 | OtherDirectExpensesEvent1Amt |
| Event2 | CHICAGO (RTCS 2022) | Event2Nm |
| Gross Receipts Event2 | $141,413 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $109,742 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,671 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,000 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $19,413 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 18 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $910,655 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $621,444 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $289,211 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $30,643 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $502 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $11,879 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $239,188 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,589,109 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,242,152 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $346,957 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,643 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $502 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,879 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $370,583 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $435,607 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$88,650 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | CURRENT CONTRACT- $3,995 PER MONTH. CURRENT YEAR PAYMENTS WERE $43,945 PORTION RELATED TO EVENT PROGRAM: $17,578, MANAGEMENT: $4,394, PORTION RELATED TO FRP: $21,973. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| UNIVERSITY OF MARYLAND BALTIMORE | ||||
| 526002033 | STATE | $10,000 | $0 | CANCER RESEARCH |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | ||||
| 620646012 | 501C(3) | $50,000 | $0 | CANCER RESEARCH |
| UNIVERSITY OF TX MD ANDERSON CANCER CENTER | ||||
| 746001118 | 501C(3) | $100,000 | $0 | CANCER RESEARCH |
| INDIANA UNIVERSITY | ||||
| 356001673 | STATE | $50,000 | $0 | CANCER RESEARCH |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||
| 416007513 | STATE | $50,000 | $0 | CANCER RESEARCH |
| DANA-FARBER CANCER INSTITUTE INC | ||||
| 042263040 | 501C(3) | $50,000 | $0 | CANCER RESEARCH |
| REGENTS OF THE UNIVERSITY OF COLORADO | ||||
| 846000555 | STATE | $50,000 | $0 | CANCER RESEARCH |
| THE OHIO STATE UNIVERSITY | ||||
| 316025986 | STATE | $50,000 | $0 | CANCER RESEARCH |
| CITY OF HOPE | ||||
| 953435919 | 501C(3) | $50,000 | $0 | CANCER RESEARCH |
| WILLIAM MARSH RICE UNIVERSITY | ||||
| 741109620 | 501C(3) | $50,000 | $0 | CANCER RESEARCH |
| UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER | ||||
| 626001636 | STATE | $50,000 | $0 | CANCER RESEARCH |
| MAYO CLINIC | ||||
| 416011702 | 501C(3) | $50,000 | $0 | CANCER RESEARCH |
| CLEVELAND CLINICPHILANTROPHY INSTITUTE | ||||
| 340714585 | 501C(3) | $53,180 | $0 | CANCER RESEARCH |
| SITEMAN CANCER CENTER | ||||
| 430653611 | 501C(3) | $46,243 | $0 | CANCER RESEARCH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICANTS FOR SFA GRANTS MUST SUBMIT AN APPLICATION OUTLINING THEIR PROPOSED RESEARCH PROJECT ALONG WITH A DETAILED BUDGET THAT DEMONSTRATES HOW THE AWARD MONEY IS TO BE USED. APPLICANTS ARE MADE AWARE THAT A REQUIREMENT OF THE ACCEPTANCE OF GRANT MONEY IS THAT A FINAL REPORT WILL BE SUBMITTED TO SFA AT THE END OF THE ONE-YEAR GRANT PERIOD. THE FINAL REPORT AND BUDGET IS DUE TO SFA BY JULY 31ST OF THE YEAR AFTER THE AWARD IS MADE. FINAL REPORTS ARE TO CONTAIN INFORMATION ON HOW THE RESEARCH PROGRESSES AND IT MUST BE SIGNED BY BOTH THE PRIMARY INVESTIGATOR AS WELL AS THEIR DEPARTMENT CHAIR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDI CLEARY-FELSER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $187,503 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,632 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,085 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $224,220 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOD HAS AN APPOINTED COMPENSATION COMMITTEE THAT ON AN ANNUAL BASIS REVIEWS AND RECOMMENDS TO THE BOARD THE SALARY OF THE CEO USING CURRENT ECONOMIC DATA. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $168 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,184 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | VACATION PACAKAGES | 31 | $13,720 | FMV |
| Yes (X) | GIFT BASKETS | 40 | $4,979 | |
| Yes (X) | EVENT AND SPORTS PASSES | 11 | $1,536 | |
| Yes (X) | GIFT CARDS | 11 | $1,186 | |
| Yes (X) | HELMET | 1 | $600 | |
| Yes (X) | COLLAGE | 2 | $525 | |
| Yes (X) | LABEL BOTTLES | 2 | $160 | |
| Yes (X) | JEWELRY | 1 | $88 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK THORNTON, PRESIDENT, AND PATRICIA THORNTON, TREASURER, ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE AND ADMINISTRATION, TREASURER AND CEO REVIEW THE 990 BASED ON THE FINANCIAL RECORDS, POLICIES AND PROGRAMS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT LEAST ONCE A YEAR, OFFICERS ACTING ON BEHALF OF THE SARCOMA FOUNDATION OF AMERICA, INC., SHALL EXECUTE AND SUBMIT A STATEMENT TO THE PRESIDENT DISCLOSING ALL MATERIAL FACTS CONCERNING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR CONFIRMING THAT THERE ARE NO SUCH CONFLICTS TO BE DISCLOSED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS HAS AN APPOINTED COMPENSATION COMMITTEE THAT ON AN ANNUAL BASIS, REVIEWS AND RECOMMENDS TO THE BOARD THE SALARY OF THE CEO USING CURRENT ECONOMIC DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AS WELL AS UPON REQUEST. |
| FORM 990, PART XII, LINE 26 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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