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BALLER DREAM FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BALLER DREAM FOUNDATION (EIN 32-0529917)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-09
IRS object ID
202223139349302422
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)
Return2022-11-09T10:15:23-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341884125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14722 N 24TH ST STE 300AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320529917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALLER DREAM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBALLBusinessNameControlTxt
Phone7326874633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26358AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP852556358ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON KESSLERPersonNm
Person TitleCFOPersonTitleTxt
Phone7326874633PhoneNum
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANNONPersonFirstNm
Person LastKESSLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN BASSPreparerPersonNm
PTINP01247587PTIN
Phone6022646835PhoneNum
Preparation2022-11-09PreparationDt

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 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER VAN MOORLEHEMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26358AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP852556358ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$451,764GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BALLERDREAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO LIFT THE SPIRITS OF BRAVE YOUNG WARRIORS AND THEIR FAMILIES AFFECTED BY CANCER.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$239,911PYContributionsGrantsAmt
CY Contributions Grants$394,286CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$81,441PYOtherRevenueAmt
CY Other Revenue-$117,467CYOtherRevenueAmt
PY Total Revenue$158,470PYTotalRevenueAmt
CY Total Revenue$276,819CYTotalRevenueAmt
PY Grants And Similar Paid$87,735PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$63,143CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$37,781PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$83,303CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,002CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,381CYTotalFundraisingExpenseAmt
PY Other Expenses$94,061PYOtherExpensesAmt
CY Other Expenses$174,827CYOtherExpensesAmt
PY Total Expenses$222,577PYTotalExpensesAmt
CY Total Expenses$323,275CYTotalExpensesAmt
PY Revenues Less Expenses-$64,107PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,456CYRevenuesLessExpensesAmt
Total Assets BOY$71,807TotalAssetsBOYAmt
Total Assets EOY$27,526TotalAssetsEOYAmt
Total Liabilities BOY$132,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,006TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$61,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$104,480NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBALLER DREAM FOUNDATION EXISTS TO LIFT THE SPIRITS OF BRAVE YOUNG WARRIORS AND THEIR FAMILIES AFFECTED BY CANCER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$223,476ExpenseAmt
Grant$63,143GrantAmt
DescBALLER DREAM FOUNDATION CREATES UPLIFTING EXPERIENCES FOR CHILDREN AND YOUNG ADULTS BATTLING CANCER. THROUGH ITS "BALLSFEST IN THE COMMUNITY" PROGRAM, IT ORGANIZES AND HOSTS A NUMBER OF COMMUNITY EVENTS, APPROPRIATELY CALLED "BALLSFEST," WHICH RECOGNIZES AND CELEBRATES A NUMBER OF PEDIATRIC AND ADOLESCENT PATIENTS BATTLING ALL FORMS OF CANCER (REFERRED TO AS "BALLERS"). ADDITIONALLY, THROUGH ITS "DISTRACTION AND DIVERSION" PROGRAM, IN AN EFFORT TO LIFT THE HEARTS OF CHILDREN UNDERGOING LONG DAYS OF CANCER TREATMENT, THE FOUNDATION VISITS CHILDREN'S HOSPITALS MONTHLY TO PROVIDE THERAPEUTIC AND DEVELOPMENTALLY APPROPRIATE GAMES AND ACTIVITIES FOR THE BALLERS. THROUGH ITS "BALLSFEST BUDDIES" PROGRAM, BALLER DREAM FOUNDATION ALSO PARTNERS WITH OTHER LOCAL FOUNDATIONS IN THE COMMUNITIES THAT IT SERVICES TO PROVIDE ONGOING SUPPORT TO BALLERS AND THEIR FAMILIES THROUGH ALREADY EXISTING PROGRAMS, AS WELL AS THROUGH NEWLY CREATED AVENUES OF SUPPORT. LAST, THROUGH ITS "HOLIDAY HAPPENINGS" PROGRAM, THE FOUNDATION PROVIDES VARIOUS FORMS OF SUPPORT TO BALLERS AND THEIR FAMILIES TO RELIEVE THE FINANCIAL AND LOGISTICAL WORRIES OF THE HOLIDAY SEASON.Desc
Total Program Service Expenses$223,476TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHANNON KESSLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7326874633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 26358AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP852556358ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANK DEBLASI
PRESIDENT/FOUNDER/DIRECTOR15.00Yes (X)Yes (X)$0$0$0
SHANNON KESSLER
CFO/DIRECTOR10.00Yes (X)Yes (X)$0$0$0
DANIEL WANI
DIRECTOR5.00Yes (X)$0$0$0
GERALDINE TOMICH
DIRECTOR5.00Yes (X)$0$0$0
MATTHEW DEBLASI
DIRECTOR5.00Yes (X)$0$0$0
MONICA MUNSON
DIRECTOR5.00Yes (X)$0$0$0
STEVEN CAREY
DIRECTOR5.00Yes (X)$0$0$0
LENISE LIGON
DIRECTOR5.00Yes (X)$0$0$0
JAN JONES BLACKHURST
DIRECTOR5.00Yes (X)$0$0$0
ANGIE SILIPIGNO
EXECUTIVE DIR. NY (THRU JUNE)35.00Yes (X)$19,387$0$0
CYNTHIA WENSTROM
EXECUTIVE DIR. AZ (STARTED MAY)25.00Yes (X)$29,430$0$0
PAMELA B HUNTER
EXECUTIVE DIR. GULF COAST/AL25.00Yes (X)$34,486$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,303TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$99,839FundraisingAmt
All Other Contributions$294,447AllOtherContributionsAmt
Total Contributions$394,286TotalContributionsAmt
Fundraising Gross Income$46,964FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$99,839ContriRptFundraisingEventAmt
Fundraising Direct Expenses$174,945FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$127,981TotalRevenueColumnAmt
Exclusion-$127,981ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$10,514GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,514TotalRevenueColumnAmt
Exclusion$10,514ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,819TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$117,467ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$63,143TotalAmt
Program Services$63,143ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,303TotalAmt
Program Services$62,477ProgramServicesAmt
Fundraising$20,826FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,714TotalAmt
Management And General$1,714ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$682TotalAmt
Management And General$682ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,002TotalAmt
Fundraising$2,002FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,304TotalAmt
Program Services$6,454ProgramServicesAmt
Management And General$21,850ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,254TotalAmt
Program Services$39,701ProgramServicesAmt
Fundraising$32,553FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,870TotalAmt
Management And General$17,870ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,614TotalAmt
Management And General$1,614ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,603TotalAmt
Program Services$23,603ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$688TotalAmt
Management And General$688ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EVENTS$15,682$15,682
HOSPITAL VISITS$12,416$12,416

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$323,275TotalAmt
Program Services$223,476ProgramServicesAmt
Management And General$44,418ManagementAndGeneralAmt
Fundraising$55,381FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,807BOYAmt
EOY$27,526EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,807BOYAmt
EOY$27,526EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,871BOYAmt
EOY$132,006EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,871BOYAmt
EOY$132,006EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$61,064BOYAmt
EOY-$104,480EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$61,064BOYAmt
EOY-$104,480EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,807BOYAmt
EOY$27,526EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,456ReconcilationRevenueExpnssAmt
Prior Period Adjustments$3,040PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$329,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$239,911CurrentTaxYearMinus1YearAmt
Current Tax Year$394,286CurrentTaxYearAmt
Total$1,009,157TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,075CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,635CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$8,710TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,750CurrentTaxYearMinus1YearAmt
Current Tax Year$57,478CurrentTaxYearAmt
Total$112,153TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,296CurrentTaxYearMinus1YearAmt
Current Tax Year$451,764CurrentTaxYearAmt
Total$1,130,020TotalAmt

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$1,130,020PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$45,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$370,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,296CurrentTaxYearMinus1YearAmt
Current Tax Year$451,764CurrentTaxYearAmt
Total$1,130,020TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CARES ACT PPP LOAN$6,806
COVID-19 ECONOMIC INJURY DISASTER LOAN (EIDL)$125,200
FieldValueIRS element (for citing)
Total Liability$132,006TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER OF DREAMS MSEvent1Nm
Gross Receipts Event1$25,550GrossReceiptsEvent1Amt
Charitable Contri Event1$17,376CharitableContriEvent1Amt
Gross Revenue Event1$8,174GrossRevenueEvent1Amt
Food And Beverage Event1$25,000FoodAndBeverageEvent1Amt
Entertainment Event1$600EntertainmentEvent1Amt
Other Direct Expenses Event1$5,500OtherDirectExpensesEvent1Amt
Event2DINNER OF DREAMS SLEvent2Nm
Gross Receipts Event2$23,600GrossReceiptsEvent2Amt
Charitable Contri Event2$16,050CharitableContriEvent2Amt
Gross Revenue Event2$7,550GrossRevenueEvent2Amt
Food And Beverage Event2$25,000FoodAndBeverageEvent2Amt
Entertainment Event2$600EntertainmentEvent2Amt
Other Direct Expenses Event2$8,000OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$97,653GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$66,413CharitableContriOtherEventsAmt
Gross Revenue Other Events$31,240GrossRevenueOtherEventsAmt
Food And Beverage Other Events$75,000FoodAndBeverageOtherEventsAmt
Entertainment Other Events$5,000EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$30,245OthDirectExpnssOtherEventsAmt
Gross Receipts Total$146,803GrossReceiptsTotalAmt
Charitable Contributions Tot$99,839CharitableContributionsTotAmt
Gross Revenue Total Events$46,964GrossRevenueTotalEventsAmt
Food And Beverage Total Events$125,000FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$43,745OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$174,945DirectExpenseSummaryEventsAmt
Net Income Summary-$127,981NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBALLER GIFTS FOR CANCER PATIENTSGrantTypeTxt
Recipient150RecipientCnt
Non Cash Assistance$63,143NonCashAssistanceAmt
Valuation Method UsedFAIR VALUEValuationMethodUsedDesc
Non Cash AssistanceVACATION PACKAGES, CONCERT, THEATRE, AND SPORT TICKETS, OTHER EXPERIENCES GRANTEDNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINDIVIDUAL "BALLERS" ARE INTRODUCED TO BALLER DREAM FOUNDATION ON A REGULAR BASIS BY PEDIATRIC CANCER-CARE NURSES, SOCIAL WORKERS, ONCOLOGISTS, AND OTHER HOSPITAL STAFF THAT WORK IN HOSPITALS LOCATED IN THE COMMUNITIES THAT BALLER DREAM FOUNDATION SERVES. APPLICANTS ARE FURTHER EVALUATED AND SELECTED BASED ON NEED. AFTER THE EXPERIENCES ARE GRANTED, NO FURTHER MONITORING IS CONSIDERED NECESSARY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PRESIDENT AND DIRECTOR, FRANK DEBLASI, AND DIRECTOR, MATTHEW DEBLASI, ARE BROTHERS AND, AS SUCH, SHARE A "FAMILY RELATIONSHIP." IN ADDITION, PRESIDENT AND DIRECTOR, FRANK DEBLASI, DIRECTOR, MATTHEW DEBLASI, AND DIRECTOR, DANIEL WANI, ARE ALL EMPLOYED BY U.S. BANK. THEREFORE, THESE THREE INDIVIDUALS ARE ALSO RELATED TO EACH OTHER THROUGH "BUSINESS RELATIONSHIPS."
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE PRESIDENT AND CFO. PRIOR TO FILING, THE BOARD WAS PROVIDED A COPY OF THE 990 FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CIN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DETERMINED USING SALARY DATA COMPARISONS FROM LOCAL/NATIONAL SOURCES FOR SIMILAR ORGANIZATIONS. THE BOARD REVIEWS AND APPROVES COMPENSATION AND THE ARRANGEMENTS ARE DOCUMENTED IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.

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