DATTOLI CANCER FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DATTOLI CANCER FOUNDATION INC (EIN 65-0544103)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-20
IRS object ID
202202939349200340
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-20T15:08:35-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591753337PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERKERING BARBERIO & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 49348AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP342306348ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650544103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DATTOLI CANCER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDATTBusinessNameControlTxt
Phone9419557527PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12803 FRUITVILLE ROADAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL J DATTOLI MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9419557527PhoneNum
Signature2022-09-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastDATTOLI MDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA U STONERPreparerPersonNm
PTINP00585910PTIN
Phone9413654617PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.DATTOLIFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,495GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,614ContributionsGiftsGrantsEtcAmt
Investment Income$1,612InvestmentIncomeAmt
Gross Sales Of Inventory$269GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$269GrossProfitLossSlsOfInvntryAmt
Total Revenue$59,495TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,999SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,100FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$12PrintingPublicationsPostageAmt
Other Expenses Total$6,892OtherExpensesTotalAmt
Total Expenses$38,003TotalExpensesAmt
Excess Or Deficit For Year$21,492ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$115,131NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$14,078OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$150,701NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,372BOYAmt
EOY$43,754EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$91,759BOYAmt
EOY$106,947EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,131BOYAmt
EOY$150,701EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$115,131BOYAmt
EOY$150,701EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RAISE AWARENESS OF THE WIDE-SPREAD INCIDENCE OF PROSTATE CANCER AND THE NEED FOR EARLY AND ANNUAL SCREENING EXAMS. TO PROVIDE INFORMATION AND SUPPORT TO EDUCATE MEN NEWLY DIAGNOSED WITH PROSTATE CANCER OR THOSE HAVING RECURRENCE. TO FOSTER RESEARCH INTO BETTER DIAGNOSTIC TOOLS AND TREATMENT OPTIONS FOR PROSTATE CANCER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO EDUCATE AND INFORM THE RECENTLY DIAGNOSED PROSTATE CANCER PATIENT OF THE TREATMENT OPTIONS; TO PROVIDE INFORMATION, HOPE AND ENCOURAGEMENT TO PROSTATE CANCER PATIENTS AND THEIR FAMILIES; TO EDUCATE THE PUBLIC AS TO THE IMPORTANCE OF PROSTATE CANCER SCREENING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$25,988ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,988TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER J ABBOTT
BOARD MEMBER1.00$0$0$0
DAVID DUNBAR
BOARD MEMBER1.00$0$0$0
DAVID S MAGLICH
BOARD MEMBER1.00$0$0$0
ELZIE MCCORD
BOARD MEMBER1.00$0$0$0
MICHAEL DATTOLI
PRESIDENT1.00$0$0$0
RICHARD SORACE
VICE PRESIDENT1.00$0$0$0
STEWART BITTERMAN
SECRETARY/TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID O'BRIENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12803 FRUITVILLE ROADAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd
FieldValueIRS element (for citing)
Phone9419557527PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,384CurrentTaxYearMinus1YearAmt
Current Tax Year$57,614CurrentTaxYearAmt
Total$428,766TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$386CurrentTaxYearMinus1YearAmt
Current Tax Year$269CurrentTaxYearAmt
Total$1,644TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,770CurrentTaxYearMinus1YearAmt
Current Tax Year$57,883CurrentTaxYearAmt
Total$430,410TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$430,410PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,655CurrentTaxYearMinus1YearAmt
Current Tax Year$1,612CurrentTaxYearAmt
Total$13,981TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,655CurrentTaxYearMinus1YearAmt
Current Tax Year$1,612CurrentTaxYearAmt
Total$13,981TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,425CurrentTaxYearMinus1YearAmt
Current Tax Year$59,495CurrentTaxYearAmt
Total$444,391TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96850PublicSupportCY509Pct
Public Support PY5090.96350PublicSupportPY509Pct
Investment Income CY0.03150InvestmentIncomeCYPct
Investment Income PY0.03650InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 621. DESCRIPTION: DIVIDENDS. AMOUNT: 991. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,612.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 269. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 269.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 343. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,801. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,454. DESCRIPTION: RESEARCH/ WRITING. AMOUNT: 700. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 994. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 171. DESCRIPTION: INSURANCE. AMOUNT: 429. TOTAL TO FORM 990-EZ, LINE 16: 6,892.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 14,078.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 6. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 91,752. END OF YEAR AMOUNT: 106,941.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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