CANCER SUPPORT COMMUNITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CANCER SUPPORT COMMUNITY (EIN 31-1287785)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202303179349310255
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)
Return2023-11-13T16:03:53-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST 4TH STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311287785EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY SCHOENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5137914060PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKELLYPersonFirstNm
Person LastSCHOENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE E PFEIFERPreparerPersonNm
PTINP00014949PTIN
Phone5132413111PhoneNum
Preparation2023-11-13PreparationDt

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 OfficerKELLY SCHOENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14918 COOPER ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45242ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,792,335GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CANCERSUPPORTCINCINNATI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPSYCHOSOCIAL SUPPORT TO CANCER PATIENTS & THEIR FAMILIES & THEIR CAREGIVERS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$70,831TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$11,927NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$454,833PYContributionsGrantsAmt
CY Contributions Grants$605,054CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$99,878PYInvestmentIncomeAmt
CY Investment Income$70,409CYInvestmentIncomeAmt
PY Other Revenue$178,677PYOtherRevenueAmt
CY Other Revenue$571,505CYOtherRevenueAmt
PY Total Revenue$733,388PYTotalRevenueAmt
CY Total Revenue$1,246,968CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$659,063PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$730,974CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,808CYTotalFundraisingExpenseAmt
PY Other Expenses$276,529PYOtherExpensesAmt
CY Other Expenses$563,587CYOtherExpensesAmt
PY Total Expenses$935,592PYTotalExpensesAmt
CY Total Expenses$1,294,561CYTotalExpensesAmt
PY Revenues Less Expenses-$202,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,593CYRevenuesLessExpensesAmt
Total Assets BOY$6,371,799TotalAssetsBOYAmt
Total Assets EOY$5,992,464TotalAssetsEOYAmt
Total Liabilities BOY$355,872TotalLiabilitiesBOYAmt
Total Liabilities EOY$738,865TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,015,927NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,253,599NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO HELP PEOPLE AFFECTED BY CANCER ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION AND HOPE. ALL SERVICES ARE OFFERED AT NO COST TO PEOPLE WITH CANCER AND THEIR LOVED ONES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$885,154ExpenseAmt
DescALL-INCLUSIVE PROGRAMMING INCLUDES SUPPORT GROUPS, STRESS REDUCTION ACTIVITIES INCLUDING YOGA, TAI CHI, MINDFULNESS MEDITATION AND MORE, EDUCATIONAL PROGRAMS LED BY EXPERTS IN THE COMMUNITY AND SOCIAL CONNECTION DESIGNED TO HELP ANYONE IMPACTED BY CANCER IMPROVE QUALITY OF LIFE AND REDUCE STRESS. ALL PROGRAMS AND SERVICES PROVIDED BY CANCER SUPPORT COMMUNITY OF GREATER CINCINNATI - NORTHERN KENTUCKY ARE FREE OF CHARGE AND RESEARCH BASED. OUR GENEROUS DONORS MAKE IT POSSIBLE TO STRENGTHEN ALL IMPACTED BY CANCER THROUGH AN INCLUSIVE COMMUNITY OF CARE. IN 2022, CSC SERVED MORE THAN 1489 INDIVIDUALS, RESULTING IN 10,087 INDIVIDUAL VISITS TO PROGRAMMING. IN 2022, PROGRAMMING TOOK PLACE IN-PERSON AND VIRTUALLY.Desc
Total Program Service Expenses$885,154TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KURT BILLUPS
TRUSTEE1.00Yes (X)$0$0$0
TRAVIS J BROCK
TRUSTEE1.00Yes (X)$0$0$0
RICK BRYAN
TRUSTEE1.00Yes (X)$0$0$0
MARIO CANNON
TRUSTEE1.00Yes (X)$0$0$0
JOE CLEVES JR
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
BEN COX
PEP COMMITTEE CHAIR1.00Yes (X)$0$0$0Yes (X)
SUSAN E FOREST
TRUSTEE1.00Yes (X)$0$0$0
MATT HORINE
TRUSTEE1.00Yes (X)$0$0$0
RODNEY JOHNSON
CO- CHAIR- DIVERSITY & EQUITY1.00Yes (X)$0$0$0Yes (X)
LAURENCE JONES
TRUSTEE1.00Yes (X)$0$0$0
JULIE A LEPPO
TRUSTEE1.00Yes (X)$0$0$0
JOAN MANZO
TRUSTEE1.00Yes (X)$0$0$0
NANCY MCCARTHY
TRUSTEE1.00Yes (X)$0$0$0
VICTOR MOY
FINANCE COMMITTEE CHAIR1.00Yes (X)$0$0$0Yes (X)
BRIAN A ROSS
TRUSTEE1.00Yes (X)$0$0$0
EMILY W SCHOTT
TRUSTEE1.00Yes (X)$0$0$0
SALLY HARDING SCHOTT
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL C STROMBERG
TRUSTEE1.00Yes (X)$0$0$0
ALICIA TIDWELL
CO- CHAIR- DIVERSITY & EQUITY1.00Yes (X)$0$0$0
LEWIS WAITT
TRUSTEE1.00Yes (X)$0$0$0
EKU WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
BRAD WOLFE
TRUSTEE1.00Yes (X)$0$0$0
KELLY SCHOEN
EXECUTIVE DIRECTOR60.00$119,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,000TotalReportableCompFromOrgAmt
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
Government Grants$213,022GovernmentGrantsAmt
All Other Contributions$392,032AllOtherContributionsAmt
Total Contributions$605,054TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,166TotalRevenueColumnAmt
Exclusion$70,166ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,412,674SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,412,431SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$243SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$243TotalRevenueColumnAmt
Exclusion$243ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$139,379FundraisingGrossIncomeAmt
Fundraising Direct Expenses$48,331FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,048TotalRevenueColumnAmt
Exclusion$91,048ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,563,247GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,084,605CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$478,642TotalRevenueColumnAmt
Unrelated Business Revenue$70,831UnrelatedBusinessRevenueAmt
Exclusion$407,811ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,815TotalRevenueColumnAmt
Exclusion$1,815ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,815OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,246,968TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$70,831UnrelatedBusinessRevenueAmt
Exclusion$571,083ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,438TotalAmt
Program Services$63,943ProgramServicesAmt
Management And General$11,453ManagementAndGeneralAmt
Fundraising$20,042FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$635,536TotalAmt
Program Services$425,809ProgramServicesAmt
Management And General$76,264ManagementAndGeneralAmt
Fundraising$133,463FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,666TotalAmt
Program Services$11,700ProgramServicesAmt
Management And General$26,966ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,655TotalAmt
Management And General$36,655ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,452TotalAmt
Fundraising$27,452FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$358,252TotalAmt
Program Services$293,767ProgramServicesAmt
Management And General$53,738ManagementAndGeneralAmt
Fundraising$10,747FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$589TotalAmt
Program Services$589ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,352TotalAmt
Program Services$39,649ProgramServicesAmt
Management And General$7,253ManagementAndGeneralAmt
Fundraising$1,450FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC RELATIONS$28,262$28,262
MISCELLANEOUS$22,700$18,776$3,270$654
NATIONAL DUES$2,659$2,659

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,294,561TotalAmt
Program Services$885,154ProgramServicesAmt
Management And General$215,599ManagementAndGeneralAmt
Fundraising$193,808FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$295,354BOYAmt
EOY$181,785EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$171,965BOYAmt
EOY$104,795EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,232BOYAmt
EOY$31,531EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,722,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,376,390LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,386,523BOYAmt
EOY$1,345,933EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,183,211BOYAmt
EOY$3,733,507EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,371,799BOYAmt
EOY$5,992,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,360BOYAmt
EOY$138,726EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$212,512BOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$355,872BOYAmt
EOY$738,865EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,698,413BOYAmt
EOY$4,936,085EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,015,927BOYAmt
EOY$5,253,599EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,371,799BOYAmt
EOY$5,992,464EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$47,593ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$714,735NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$428,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$704,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,833CurrentTaxYearMinus1YearAmt
Current Tax Year$605,054CurrentTaxYearAmt
Total$2,796,202TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$704,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$602,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,833CurrentTaxYearMinus1YearAmt
Current Tax Year$605,054CurrentTaxYearAmt
Total$2,796,202TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$120,424SubstantialContributorsTotAmt
Public Support Total170$2,675,778PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,878CurrentTaxYearMinus1YearAmt
Current Tax Year$70,166CurrentTaxYearAmt
Total$343,791TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$70,831CurrentTaxYearAmt
Total$70,831TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,499CurrentTaxYearMinus1YearAmt
Current Tax Year$500,674CurrentTaxYearAmt
Total$948,771TotalAmt
FieldValueIRS element (for citing)
Total Support$4,159,595TotalSupportAmt
Gross Receipts Rltd Activities$205,006GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64330PublicSupportCY170Pct
Public Support PY1700.70920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,547,466BeginningYearBalanceAmt
Investment Earnings Or Losses-$113,461InvestmentEarningsOrLossesAmt
Other Expenditures$409,145OtherExpendituresAmt
Administrative Expenses$14,852AdministrativeExpensesAmt
End Year Balance$2,010,008EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,758,204OtherCostOrOtherBasisAmt
Depreciation$1,037,279DepreciationAmt
Book Value$720,925BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$234,690OtherCostOrOtherBasisAmt
Depreciation$227,640DepreciationAmt
Book Value$7,050BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,969OtherCostOrOtherBasisAmt
Depreciation$111,471DepreciationAmt
Book Value$59,498BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,345,933TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING RIGHT-OF-USE ASSETSDesc
Book Value$594,913BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$594,913TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$600,139Amt
FieldValueIRS element (for citing)
Total Liability$600,139TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$566,882TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$714,735NetUnrealizedGainsInvstAmt
Other Revenue$71,893OtherRevenueAmt
Revenue Not Reported-$642,842RevenueNotReportedAmt
Revenue Subtotal$1,209,724RevenueSubtotalAmt
Investment Expenses Not Incld$36,655InvestmentExpensesNotIncldAmt
Other Revenues Not Included$589OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$37,244RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,246,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,329,210TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$71,893OtherExpensesIncludedAmt
Expenses Not Reported$71,893ExpensesNotReportedAmt
Expenses Subtotal$1,257,317ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,655InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$589OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$37,244ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,294,561TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO HELP INSURE THE LONG TERM FINANCIAL VIABILITY OF THE ORGANIZATION AND ITS ABILITY TO ACHIEVE ITS MISSION AND TO DELIVER ITS PROGRAMS INTO THE FUTURE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECTOR'S CONSIGNMENT SHOP SALARY EXPENSE 23,562. EVENING OF HOPE EVENT EXPENSES 48,331.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INTEREST EXP 589.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECTOR'S CONSIGNMENT SHOP SALARY EXPENSE 23,562. EVENING OF HOPE EVENT EXPENSES 48,331.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INTEREST EXP 589.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PAR-TEE FOR HOPEEvent1Nm
Gross Receipts Event1$25,921GrossReceiptsEvent1Amt
Gross Revenue Event1$25,921GrossRevenueEvent1Amt
Food And Beverage Event1$8,250FoodAndBeverageEvent1Amt
Event2STRONGER THAN CANCER CELEBRATIONEvent2Nm
Gross Receipts Event2$107,665GrossReceiptsEvent2Amt
Gross Revenue Event2$107,665GrossRevenueEvent2Amt
Food And Beverage Event2$27,815FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,102OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,793GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,793GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,164OthDirectExpnssOtherEventsAmt
Gross Receipts Total$139,379GrossReceiptsTotalAmt
Gross Revenue Total Events$139,379GrossRevenueTotalEventsAmt
Food And Beverage Total Events$36,065FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,266OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,331DirectExpenseSummaryEventsAmt
Net Income Summary$91,048NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD TREASURER WITH THE CERTIFIED PUBLIC ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE REQUIREMENTS ARE REVIEWED BY THE BOARD PRESIDENT ANNUALLY AT THE FIRST BOARD MEETING FOLLOWING THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15ASALARY FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE ADMINISTRATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTE. THE EXECUTIVE COMMITEE USES A SALARY SURVEY PUBLISHED BY THE NATIONAL CANCER SUPPORT COMMUNITY AND COMPENSATION SURVEYS USED BY SIMILAR ORGANIZATIONS IN THE TRI-STATE AREA.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST OR AT THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLY BY REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line13854 PAXTON AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45209ZIPCd
FieldValueIRS element (for citing)
EIN311287785EIN
Primary ActivitiesOPERATES A CONSIGNMENT STORE TO SUPPORT THE CANCER SUPPORT COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$1,563,247TotalIncomeAmt
End Of Year Assets$38,309EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

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