COPS FOR KIDS WITH CANCER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COPS FOR KIDS WITH CANCER INC (EIN 81-0657836)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349304214
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T11:15:46-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931758883 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILIP B PACINO CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 WASHINGTON STREET STE B22 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01890 | 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 | 810657836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPS FOR KIDS WITH CANCER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COPS | BusinessNameControlTxt |
| Phone | 7818281214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1492 WASHINGTON STREET | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELENA RAFFERTY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7818281214 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HELENA | PersonFirstNm |
| Person Last | RAFFERTY | 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 | PHILIP B PACINO | PreparerPersonNm |
| PTIN | P00397221 | PTIN |
| Phone | 6172544422 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | HELENA RAFFERTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 850956 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,652,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COPSFORKIDSWITHCANCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CHARITABLE DONATIONS TO MEDICAL FACILITIES AND FAMILIES FOR THE CARE AND TREATMENT OF CHILDREN WITH CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,478,428 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,326,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,742 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,825 | PYOtherRevenueAmt |
| CY Other Revenue | $254 | CYOtherRevenueAmt |
| PY Total Revenue | $1,494,345 | PYTotalRevenueAmt |
| CY Total Revenue | $1,358,906 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $130,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $425,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,954 | PYOtherExpensesAmt |
| CY Other Expenses | $153,205 | CYOtherExpensesAmt |
| PY Total Expenses | $226,954 | PYTotalExpensesAmt |
| CY Total Expenses | $578,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,267,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $780,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,663,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,266,169 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,637,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,259,127 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSIST FAMILIES AND MEDICAL FACILITIES WHO PROVIDE SUPPORT, CARE AND TREATMENT TO KIDS WITH CANCER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $425,500 | ExpenseAmt |
| Grant | $425,500 | GrantAmt |
| Revenue | $14,538 | RevenueAmt |
| Desc | CHARITABLE CONTRIBUTIONS TO FAMILIES AND TO MEDICAL FACILITIES TO BE USED FOR THE CARE AND TREATMENT OF CHILDREN WITH CANCER | Desc |
| Total Program Service Expenses | $425,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELENA RAFFERTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7818281214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1492 WASHINGTON STREET | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HELENA RAFFERTY | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD MCNELLEY | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAURA FLYNN | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACEY J ABATO | ||||||
| VICE PRESIDENT/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL IVENS | ||||||
| VICE PRESIDENT/DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA EAGAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER CUNNIFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN DACORTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DRUMMY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA FOLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GUINEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY COULTER BENNETT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY MCINNESS MCGREAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS REED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS SYMMONDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GRENHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WILCOX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CALNAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAL MIRABELLA JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HAWKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY HANNAGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN TASSINARI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FAHERTY | ||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $812,594 | FundraisingAmt |
| All Other Contributions | $513,938 | AllOtherContributionsAmt |
| Total Contributions | $1,326,532 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,120 | TotalRevenueColumnAmt |
| Exclusion | $32,120 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $258,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $258,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,255 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $812,594 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,539 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,284 | TotalRevenueColumnAmt |
| Exclusion | -$14,284 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF MERCHANDISE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,538 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,538 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,358,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,538 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,836 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,500 | TotalAmt |
| Program Services | $50,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,000 | TotalAmt |
| Program Services | $375,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,135 | TotalAmt |
| Management And General | $24,135 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,426 | TotalAmt |
| Management And General | $6,426 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,089 | TotalAmt |
| Management And General | $2,017 | ManagementAndGeneralAmt |
| Fundraising | $8,072 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134 | TotalAmt |
| Management And General | $134 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865 | TotalAmt |
| Management And General | $1,865 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROMOTIONAL EXPENSES | $58,144 | $58,144 | |
| WEBSITE EXPENSES | $24,000 | $24,000 | |
| BANK AND CREDIT CARD FE | $14,717 | $14,717 | |
| STORAGE EXPENSE | $7,752 | $7,752 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,943 | TotalAmt |
| Management And General | $5,393 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,705 | TotalAmt |
| Program Services | $425,500 | ProgramServicesAmt |
| Management And General | $86,439 | ManagementAndGeneralAmt |
| Fundraising | $66,766 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,080 | BOYAmt |
| EOY | $725,423 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,547 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203 | BOYAmt |
| EOY | $69 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,766,812 | BOYAmt |
| EOY | $3,540,677 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,583 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,225 | BOYAmt |
| EOY | $4,266,169 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,233 | BOYAmt |
| EOY | $7,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,233 | BOYAmt |
| EOY | $7,042 | 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 | $3,637,992 | BOYAmt |
| EOY | $4,259,127 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,637,992 | BOYAmt |
| EOY | $4,259,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663,225 | BOYAmt |
| EOY | $4,266,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $780,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$159,066 | 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 | $816,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,478,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,326,532 | CurrentTaxYearAmt |
| Total | $5,047,850 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,255 | CurrentTaxYearAmt |
| Total | $333,511 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $885,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $973,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $654,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,520,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,347,787 | CurrentTaxYearAmt |
| Total | $5,381,361 | 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 | $5,381,361 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,120 | CurrentTaxYearAmt |
| Total | $128,723 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,120 | CurrentTaxYearAmt |
| Total | $128,723 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $14,538 | CurrentTaxYearAmt |
| Total | $20,624 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,002,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $684,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,542,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,394,445 | CurrentTaxYearAmt |
| Total | $5,530,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97920 | PublicSupportPY509Pct |
| Investment Income CY | 0.02330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01960 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,948 | DepreciationAmt |
| Book Value | $69 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MARKETABLE CERITIFICATES OF DEPOSITS | $3,440,197 | F |
| MONEY MARKET ACCOUNT | $95,939 | F |
| ACCRUED INTEREST RECEIVABLE | $4,541 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,540,677 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,199,840 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$159,066 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$159,066 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,358,906 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,358,906 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $578,705 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $578,705 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $578,705 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOSTON MARATHON RUNNERS FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $406,057 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $406,057 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,046 | OtherDirectExpensesEvent1Amt |
| Event2 | POLICE NO SHAVE NOVEMBER 2022 | Event2Nm |
| Gross Receipts Event2 | $128,256 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $128,256 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 22 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $299,536 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $278,281 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,255 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $21,168 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $187 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,138 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $833,849 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $812,594 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,255 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,168 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $187 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,184 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,539 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,284 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Individual With Books | LORRAINE ALTMEYER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 PARK STREET | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02127 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOMMY'S PLACE FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 SHORE AVENUE | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02139 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 831069410 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SPONSORSHIP OF CENTERVILLE MA VACATION HOME FOR KIDS WHO ARE FIGHTING CANCER TO STAY AT | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE TO FAMILIES UNDERGOING HARDSHIPS RELATED TO THE CANCER TREATMENT OF A CHILD FAMILY MEMBER. | GrantTypeTxt |
| Recipient | 75 | RecipientCnt |
| Cash Grant | $375,000 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Non Cash Assistance | NONE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINLY AWARDS GRANTS TO INSTITUTIONS THAT HAVE FACILITIES FOR THE TREATMENT OF CHILDREN WITH CANCER. THESE INSTITUTIONS MUST APPLY TO THE ORGANIZATION AND DEMONSTRATE IN THEIR APPLICATION THAT THE FACILITIES ARE IN PLACE AND DO TREAT CHILDREN WITH CANCER. THE ORGANIZATION ON A CASE BY CASE BASIS WILL AWARD OTHER GRANTS TO 501(C)(3)S THAT DEMOSTRATE A FINANCIAL NEED AND REPRESENT A WORTHY CHARITABLE CAUSE. ALL ORGANIZATIONS MUST APPLY TO THE ORGANIZATION AND DEMONSTRATE IN THEIR APPLICATION THE ORGANIZATION'S PURPOSE, NEED AND TO WHAT USE THE FUNDS WILL BE USED. THE ORGANIZATION FURTHER AWARDS GRANTS TO FAMILIES WHO DEMONSTRATE THAT THE FAMILY IS SUFFERING ECONOMIC FINANCIAL HARDSHIP RELATED TO A FAMILY CHILD MEMBER BEING TREATED FOR CANCER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS THRU ITS PRESIDENT AND TREASURER REVIEWS AND APPROVES THE FINAL FORM 990 TO BE FILED WITH THE GOVERNMENT. THE PRESIDENT AND/OR TREASURER HAVE AUTHORITY TO INSTRUCT THAT THE FORM 990 BE FILED PROVIDED EITHER FEELS, AFTER A FULL REVIEW, THAT THE FORM 990 IS APPROPRIATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION UPON ANY REQUEST WILL MAKE AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND ALL OTHER INFORMATION REQUESTED TO AN INDIVIDUAL OR ENTITY WHO REQUESTS SUCH DOCUMENTS AND INFORMATION. |
| FORM 990 PART XI LINE 2 C | NO CHANGE FROM PRIOR YEAR. |
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