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NIKKI MITCHELL FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NIKKI MITCHELL FOUNDATION INC (EIN 46-3399632)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-17
IRS object ID
202101379349302975
Schema version
2020v4.1
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)
Return2021-05-17T10:49:42-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620713250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAFTCPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463399632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NIKKI MITCHELL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNIKKBusinessNameControlTxt
Phone6159826802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 68305AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHONDA MILESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6159826802PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRHONDAPersonFirstNm
Person LastMILESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCES E LEAHYPreparerPersonNm
PTINP00713593PTIN
Phone6152427351PhoneNum
Preparation2021-05-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRHONDA MILESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 68305AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$196,608GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NIKKIMITCHELLFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionCOMFORT AND RELIEF FOR THOSE AFFECTED BY PANCREATIC CANCER, RAISE AWARENESS, SEARCH FOR THE CURE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$346,102PYContributionsGrantsAmt
CY Contributions Grants$191,721CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,845PYInvestmentIncomeAmt
CY Investment Income$3,913CYInvestmentIncomeAmt
PY Other Revenue$168,714PYOtherRevenueAmt
CY Other Revenue-$31,094CYOtherRevenueAmt
PY Total Revenue$517,661PYTotalRevenueAmt
CY Total Revenue$164,540CYTotalRevenueAmt
PY Grants And Similar Paid$119,759PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$156,525CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$114,802PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,049CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,050CYTotalFundraisingExpenseAmt
PY Other Expenses$107,604PYOtherExpensesAmt
CY Other Expenses$65,784CYOtherExpensesAmt
PY Total Expenses$342,165PYTotalExpensesAmt
CY Total Expenses$335,358CYTotalExpensesAmt
PY Revenues Less Expenses$175,496PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$170,818CYRevenuesLessExpensesAmt
Total Assets BOY$609,730TotalAssetsBOYAmt
Total Assets EOY$463,557TotalAssetsEOYAmt
Total Liabilities BOY$1,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,415TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$607,960NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$437,142NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING COMFORT AND RELIEF FOR THOSE AFFECTED BY PANCREATIC CANCER, WHILE RAISING AWARENESS AND SUPPORTING RESEARCH THAT DIRECTLY AND INDIRECTLY AFFECTS PANCREATIC PATIENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$149,453ExpenseAmt
Grant$109,200GrantAmt
Revenue$68RevenueAmt
DescBRIDGE OF WINGS IS A DIRECT PATIENT SERVICES PROGRAM THAT PROVIDES PATIENTS IN NEED WITH FREE TRANSPORTATION TO TREATMENTS, HOUSE CLEANINGS, GROCERIES, HOLIDAY MEALS AND ADDITIONAL SERVICES TAILORED TO SPECIFIC NEEDS. PATIENTS RECEIVING TREATMENT FOR PANCREATIC CANCER ARE ELIGIBLE FOR HELP TO RELIEVE FINANCIALLY STRESSFUL TIMES. DURING 2019, THE BRIDGE OF WINGS SERVED 40 PATIENTS EACH MONTH AND HAD A TOTAL OF 82 PATIENTS IN THE PROGRAM AT ONE TIME. BRIDGE OF WINGS ALSO ASSISTED 105 FAMILIES WITH THANKSGIVING MEALS, SERVING A TOTAL OF 1,000 INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$87,579ExpenseAmt
Grant$47,325GrantAmt
DescEXPANSION OF AWARENESS OF PANCREATIC CANCER AND PROVISION OF SUPPORT FOR PANCREATIC CANCER RESEARCH, INCLUDING PROVIDING EDUCATIONAL AND RESEARCH GRANTS TO ORGANIZATIONS WORKING TOWARDS THE CURE OF PANCREATIC CANCER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$237,032TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6159826802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 68305AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RHONDA MILES
PRESIDENT50.00Yes (X)Yes (X)$15,000$0$0
SCOTT SAFFORD
DIRECTOR1.00Yes (X)$0$0$0
WADE MERRY
DIRECTOR1.00Yes (X)$0$0$0
LISA EIDELBERG
DIRECTOR1.00Yes (X)$0$0$0
TERRIE LAWRENCE
DIRECTOR1.00Yes (X)$0$0$0
KIM MCCOLLUM-MELE
DIRECTOR1.00Yes (X)$0$0$0
CINDY DENHAM
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,000TotalReportableCompFromOrgAmt
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
All Other Contributions$191,721AllOtherContributionsAmt
Total Contributions$191,721TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,819TotalRevenueColumnAmt
Exclusion$1,819ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$906OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,094OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,094TotalRevenueColumnAmt
Exclusion$2,094ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$31,162FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$31,162TotalRevenueColumnAmt
Exclusion-$31,162ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$68TotalRevenueColumnAmt
Related Or Exempt Func Income$68RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$68OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,540TotalRevenueColumnAmt
Related Or Exempt Func Income$68RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$27,249ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$47,325TotalAmt
Program Services$47,325ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$109,200TotalAmt
Program Services$109,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$3,000ProgramServicesAmt
Management And General$10,500ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,119TotalAmt
Program Services$52,713ProgramServicesAmt
Management And General$16,831ManagementAndGeneralAmt
Fundraising$20,575FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,930TotalAmt
Program Services$4,203ProgramServicesAmt
Management And General$2,062ManagementAndGeneralAmt
Fundraising$1,665FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,348TotalAmt
Management And General$14,348ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,701TotalAmt
Program Services$6,701ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,182TotalAmt
Program Services$3,182ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,285TotalAmt
Program Services$4,936ProgramServicesAmt
Management And General$9,511ManagementAndGeneralAmt
Fundraising$3,838FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,556TotalAmt
Program Services$2,667ProgramServicesAmt
Management And General$889ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,477TotalAmt
Program Services$2,136ProgramServicesAmt
Management And General$6,136ManagementAndGeneralAmt
Fundraising$1,205FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$923TotalAmt
Program Services$923ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$175TotalAmt
Program Services$46ProgramServicesAmt
Management And General$61ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,055TotalAmt
Management And General$4,938ManagementAndGeneralAmt
Fundraising$2,117FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmt
MISCELLANEOUS$1,677$1,677
MEALS$405$405

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$335,358TotalAmt
Program Services$237,032ProgramServicesAmt
Management And General$65,276ManagementAndGeneralAmt
Fundraising$33,050FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,960BOYAmt
EOY$51,894EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$575,689BOYAmt
EOY$409,163EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,374LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,374LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,081BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$609,730BOYAmt
EOY$463,557EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,770BOYAmt
EOY$26,415EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,770BOYAmt
EOY$26,415EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$601,803BOYAmt
EOY$437,142EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,157BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$607,960BOYAmt
EOY$437,142EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$609,730BOYAmt
EOY$463,557EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$170,818ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$337,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,102CurrentTaxYearMinus1YearAmt
Current Tax Year$191,721CurrentTaxYearAmt
Total$1,530,593TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$337,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$405,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,102CurrentTaxYearMinus1YearAmt
Current Tax Year$191,721CurrentTaxYearAmt
Total$1,530,593TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$361,361SubstantialContributorsTotAmt
Public Support Total170$1,169,232PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,845CurrentTaxYearMinus1YearAmt
Current Tax Year$1,819CurrentTaxYearAmt
Total$7,060TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$40,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,426CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$206,671TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,288CurrentTaxYearMinus1YearAmt
Current Tax Year$68CurrentTaxYearAmt
Total$3,686TotalAmt
FieldValueIRS element (for citing)
Total Support$1,748,010TotalSupportAmt
Public Support CY1700.66890PublicSupportCY170Pct
Public Support PY1700.63100PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,374OtherCostOrOtherBasisAmt
Depreciation$1,374DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PAYROLL TAXES$2,134
PPP LOAN$20,320
CREDIT CARD PAYABLE$3,961
FieldValueIRS element (for citing)
Total Liability$26,415TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12019 GOLF TOURNEYEvent1Nm
Other Direct Expenses Event1$31,162OtherDirectExpensesEvent1Amt
Oth Direct Expnss Total Events$31,162OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,162DirectExpenseSummaryEventsAmt
Net Income Summary-$31,162NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NEW YORK UNIVERSITY
550 FIRST AVENEW YORKNY10016135562308501(C)3$10,000DR CHRISTOPHER WOLFGANGS CIRCULATING TUMOR CELL RESEARCH FOR PANCREAS CANCER.
THE PANCREAS CLUB
2508 71ST STREETPRAIRIE VILLAGEKS66208942329134501(C)3$27,500STATE OF THE ART CONCENSUS CONFERENCE GRANT AND JUNIOR FACULTY MEMBER EDUCATION GRANTS
JOHNS HOPKINS UNIVERSITY
1161 21ST AVE S D-300 MED CENTERNASHVILLETN372325445352528741501(C)3$9,800DR CHRISTOPHER WOLFGANGS CIRCULATING TUMOR CELL RESEARCH FOR PANCREAS CANCER
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeHOUSING, MEALS, TRANSPORTATION AND LIVING ASSISTANCE FOR TRAVELS FOR MEDICAL TREATMENT AND TESTINGGrantTypeTxt
Recipient1185RecipientCnt
Cash Grant$109,200CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPART III: PANCREATIC CANCER PATIENTS ARE REFERRED TO THE FOUNDATION BY PATIENT ADVOCATES AT VARIOUS TREATMENT FACILITIES. PATIENTS COMPLETE A BRIDGE OF WINGS APPLICATION WHICH MUST BE FAXED OR EMAILED TO THE FOUNDATION FROM THE PATIENT'S HEALTHCARE FACILITY BY THE PATIENT'S DOCTOR OR PATIENT ADVOCATE. THE APPLICATION MUST BE COMPLETED IN FULL AND EACH MUST BE RENEWED MONTHLY. THE MONTHLY RENEWAL FORM MUST ALSO BE SENT FROM THE HEALTHCARE FACILITY BY THE DOCTOR OR PATIENT ADVOCATE. THE FOUNDATION ACTIVELY MONITORS PARTICIPATION IN BRIDGE OF WINGS BY TRACKING THE NUMBER OF PATIENTS ENROLLED, THE NUMBER OF STATES REACHED, THE NUMBER OF MILES DRIVEN FROM THE GAS CARDS, AND THE DECREASE IN THE NUMBER OF TREATMENT CANCELLATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT EACH COMMITTEE OF THE FOUNDATION AT A REGULAR MEETING THEREOF, NOT LESS OFTEN THAN ONCE EACH YEAR, THE CHAIRPERSON SHALL ADVISE MEMBERS OF THE CONFLICT OF INTEREST POLICY AND PROCEDURES, INCLUDING THE REQUIREMENT FOR DISCLOSURE OF A CONFLICT WHENEVER THE BOARD MEMBER OR COMMITTEE MEMBER HAS A DIRECT OR INDIRECT INTEREST IN AN ISSUE, ABSTENTION FROM DISCUSSION - INCLUDING REFRAINING FROM ANY ACTIVITIES TO INFLUENCE THE OUTCOME - AND FROM VOTING. IF DISCLOSURE AND ABSTENTION OCCURS, THE RECORD OF ABSTENTION FORM IS TO BE COMPLETED BY THE BOARD OF COMMITTEE MEMBER AND FILED WITH THE ORIGINAL COPY OF THE MINUTES. THE AGENDA AND THE MINUTES OF EACH MEETING SHALL REFLECT THE REVIEW OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND PROCEDURES.
FORM 990, PART VI, SECTION B, LINE 15AMID 2020 THE BOARD VOTED TO PROVIDE THE PRESIDENT WITH A NOMINAL SALARY OF $20,000 ANNUALLY. THE BOARD DETERMINED THIS DOES NOT REQUIRE A PROCESS OF DETERMINING COMPENSATION BECAUSE IT IS BELOW THE COMPARABLE SALARIES FOR OTHER NONPROFITS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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