MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION (EIN 31-1611837)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202131349349307183
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T22:20:46-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W JEFFERSON SUITE 1900 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482264429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311611837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOHANNA RICHMAN | InCareOfNm |
| Business Name Control | MARC | BusinessNameControlTxt |
| Phone | 5167371550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 CROSSWAYS PARK DRIVE Suite SUIT | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRI KAPLAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5167371550 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE A FITZMAURICE | PreparerPersonNm |
| PTIN | P10491005 | PTIN |
| Phone | 3132303340 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURE PANCREATIC CANCER LUSTGARTEN FO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KERRI KAPLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 CROSSWAYS PARK DR SUITE D | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,683,239 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LUSTGARTEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE LUSTGARTEN FOUNDATION IS THE LARGEST PRIVATE FUNDER OF PANCREATIC CANCER RESEARCH IN THE WORLD. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 1250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,969,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,046,433 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,476,570 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,409,428 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,237 | PYOtherRevenueAmt |
| CY Other Revenue | -$489,227 | CYOtherRevenueAmt |
| PY Total Revenue | $29,500,163 | PYTotalRevenueAmt |
| CY Total Revenue | $14,966,634 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,777,570 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,894,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,669,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,890,871 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $156,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $385,093 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,249,069 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,932,376 | PYOtherExpensesAmt |
| CY Other Expenses | $2,691,944 | CYOtherExpensesAmt |
| PY Total Expenses | $29,535,726 | PYTotalExpensesAmt |
| CY Total Expenses | $24,862,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,563 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,896,147 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,323,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,551,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,734,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,811,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,589,555 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,740,307 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LUSTGARTEN FOUNDATION IS THE LARGEST PRIVATE FUNDER OF PANCREATIC CANCER RESEARCH IN THE WORLD. SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,760,631 | ExpenseAmt |
| Grant | $18,894,873 | GrantAmt |
| Desc | RESEARCH PROGRAM: THE FOUNDATION COMMITTED AN ADDITIONAL $18.9 MILLION TO RESEARCH DURING FY2020, BRINGING THE CUMULATIVE TOTAL INVESTED THROUGH JUNE 2020 TO $206 MILLION. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,165,750 | ExpenseAmt |
| Desc | PUBLIC EDUCATION AND INFORMATION PROGRAM: THE LUSTGARTEN FOUNDATION CREATED, PRINTED AND DISTRIBUTED MATERIALS TO UPDATE PATIENTS, CAREGIVERS, SURVIVORS, DONORS, VOLUNTEERS, WALK AND EVENT LEADERS AND CORPORATE SPONSORS WITH NEWS ABOUT OUR RESEARCH PROGRAM AND FOUNDATION MILESTONES. ADDITIONALLY, THE FOUNDATION SHARES INFORMATION WITH CONSTITUENTS AT MANY FORUMS THROUGHOUT THE YEAR. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,644 | ExpenseAmt |
| Desc | PROFESSIONAL EDUCATION PROGRAM: PROFESSIONAL EDUCATION CONSISTED OF ORGANIZING AN ANNUAL SCIENTIFIC CONFERENCES FOR GRANTEES AND LEADERS IN THE FIELD TO PRESENT AND SHARE INFORMATION, CONDUCTING HIGH-LEVEL MEETINGS WITH SCIENTISTS, DIRECTORS OF OUR FIVE DEDICATED LABORATORIES AND COLLABORATING ORGANIZATIONS, AS WELL AS ATTENDING/PRESENTING AT SCIENTIFIC MEETINGS FOR ORGANIZATIONS INCLUDING THE AMERICAN ASSOCIATION FOR CANCER RESEARCH AND STAND UP TO CANCER. SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,173,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHANNA RICHMAN | PersonNm |
| Phone | 5167371555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 CROSSWAYS PARK DRIVE SUITE D | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ROBERT F VIZZA PHD | |||||||
| CHAIRMAN EMERITUS | 35.0 | 0.0 | Yes (X) | Yes (X) | $340,687 | $0 | $52,612 |
| KERRI KAPLAN | |||||||
| PRESIDENT & CEO (NON-VOTING) | 45.0 | 0.0 | Yes (X) | Yes (X) | $322,661 | $0 | $27,515 |
| Catherine Weber | |||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | Yes (X) | $152,734 | $0 | $42,364 | |
| Jessica DiGiamo Diaz | |||||||
| Dir. of Finance (thru 12/2019) | 40.0 | 0.0 | Yes (X) | $147,081 | $0 | $27,515 | |
| Andrew Lustgarten | |||||||
| CHAIRMAN | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES L DOLAN | |||||||
| VICE CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM SILVER | |||||||
| VICE CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES F DOLAN | |||||||
| CHAIRMAN EMERITUS | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM BELL | |||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN H COBB | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JESSICA LUSTGARTEN COURTEMANCHE | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Quentin F Dolan | |||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JENNIE FORTUNOFF | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KENNETH GOODMAN MD FACR | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARCIA LUSTGARTEN | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SHIELA MAHONY | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John O'Brien | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Charles R Schueler | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Willa Shalit | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $963,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $150,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Community Counseling Service Co L | ||||||||||
| PO Box 824885 | PHILADELPHIA | PA | 191824885 | Consultants | $187,593 | |||||
| WSI Paid Search Ltd | ||||||||||
| MARKETING | $153,800 | 830 DIXON ROAD | ETOBICOKE | ONTARIO | CA | M9W 6Y8 | ||||
| MKM Distributors | ||||||||||
| 3330 Dundee N2 | NORTHBROOK | IL | 60062 | T-SHIRTS FOR EVENT | $149,229 | |||||
| Faircom New York | ||||||||||
| 12 West 27th Street 13TH FL SUITE | NEW YORK | NY | 10001 | MARKETING | $133,026 | |||||
| Regina Printing | ||||||||||
| 260 Wagner Street | MIDDLESEX | NJ | 08846 | PRINTING | $131,159 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,519,808 | FundraisingAmt |
| All Other Contributions | $9,526,625 | AllOtherContributionsAmt |
| Noncash Contributions | $121,633 | NoncashContributionsAmt |
| Total Contributions | $13,046,433 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,409,428 | TotalRevenueColumnAmt |
| Exclusion | $2,409,428 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,855 | TotalRevenueColumnAmt |
| Exclusion | $7,855 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $219,523 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,519,808 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $716,605 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$497,082 | TotalRevenueColumnAmt |
| Exclusion | -$497,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,966,634 | TotalRevenueColumnAmt |
| Exclusion | $1,920,201 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,894,873 | TotalAmt |
| Program Services | $18,894,873 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,038 | TotalAmt |
| Program Services | $637,295 | ProgramServicesAmt |
| Management And General | $251,774 | ManagementAndGeneralAmt |
| Fundraising | $270,969 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,715 | TotalAmt |
| Program Services | $436,528 | ProgramServicesAmt |
| Management And General | $50,968 | ManagementAndGeneralAmt |
| Fundraising | $270,219 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,685 | TotalAmt |
| Program Services | $215,652 | ProgramServicesAmt |
| Management And General | $29,807 | ManagementAndGeneralAmt |
| Fundraising | $35,226 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,755 | TotalAmt |
| Program Services | $298,774 | ProgramServicesAmt |
| Management And General | $108,158 | ManagementAndGeneralAmt |
| Fundraising | $127,823 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,678 | TotalAmt |
| Program Services | $101,702 | ProgramServicesAmt |
| Management And General | $35,478 | ManagementAndGeneralAmt |
| Fundraising | $20,498 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,790 | TotalAmt |
| Management And General | $108,790 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,093 | TotalAmt |
| Fundraising | $385,093 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,260 | TotalAmt |
| Management And General | $636,260 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,698 | TotalAmt |
| Fundraising | $535,698 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,119 | TotalAmt |
| Program Services | $130,472 | ProgramServicesAmt |
| Management And General | $79,601 | ManagementAndGeneralAmt |
| Fundraising | $140,046 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,315 | TotalAmt |
| Program Services | $110,579 | ProgramServicesAmt |
| Management And General | $40,210 | ManagementAndGeneralAmt |
| Fundraising | $100,526 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,660 | TotalAmt |
| Program Services | $106,047 | ProgramServicesAmt |
| Management And General | $35,349 | ManagementAndGeneralAmt |
| Fundraising | $94,264 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,956 | TotalAmt |
| Program Services | $15,294 | ProgramServicesAmt |
| Management And General | $20,391 | ManagementAndGeneralAmt |
| Fundraising | $66,271 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,210 | TotalAmt |
| Program Services | $31,772 | ProgramServicesAmt |
| Management And General | $11,554 | ManagementAndGeneralAmt |
| Fundraising | $28,884 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,751 | TotalAmt |
| Program Services | $17,708 | ProgramServicesAmt |
| Management And General | $6,303 | ManagementAndGeneralAmt |
| Fundraising | $15,740 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC INFORMATION COSTS | $104,331 | $103,831 | $500 | |
| BANK AND CREDIT CARD FEES | $141,994 | $13,726 | $128,268 | |
| RESEARCH SUPPORT | $40,000 | $40,000 | ||
| ALL OTHER EXPENSES | $73,860 | $32,498 | $11,818 | $29,544 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,862,781 | TotalAmt |
| Program Services | $21,173,025 | ProgramServicesAmt |
| Management And General | $1,440,687 | ManagementAndGeneralAmt |
| Fundraising | $2,249,069 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,845,815 | BOYAmt |
| EOY | $1,910,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,638,779 | BOYAmt |
| EOY | $318,852 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,411 | BOYAmt |
| EOY | $174,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $373,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $208,053 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,334 | BOYAmt |
| EOY | $165,524 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,371,409 | BOYAmt |
| EOY | $87,982,180 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,323,748 | BOYAmt |
| EOY | $90,551,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,700 | BOYAmt |
| EOY | $478,590 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,539,230 | BOYAmt |
| EOY | $8,774,834 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,614 | BOYAmt |
| EOY | $480,772 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,649 | BOYAmt |
| EOY | $76,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,734,193 | BOYAmt |
| EOY | $9,811,073 | 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 | $90,533,910 | BOYAmt |
| EOY | $80,376,307 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,645 | BOYAmt |
| EOY | $364,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,589,555 | BOYAmt |
| EOY | $80,740,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,323,748 | BOYAmt |
| EOY | $90,551,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,896,147 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,899 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,900,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,176,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,048,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,969,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,046,433 | CurrentTaxYearAmt |
| Total | $126,141,261 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,900,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,176,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,048,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,969,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,046,433 | CurrentTaxYearAmt |
| Total | $126,141,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $55,234,513 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,906,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,377,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,755,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,417,283 | CurrentTaxYearAmt |
| Total | $6,973,013 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $349,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $371,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,523 | CurrentTaxYearAmt |
| Total | $1,039,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $134,153,685 | TotalSupportAmt |
| Public Support CY170 | 0.52855 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53625 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION CHANGED ITS FISCAL YEAR END DATE TO JUNE 30TH IN 2018, RESULTING IN A SHORT PERIOD TAX YEAR OF SIX MONTHS FROM JANUARY 1 JUNE 30, 2018. AS A RESULT, AMOUNTS REPORTED IN COLUMN (c) REFLECT AMOUNTS FOR THE SHORT PERIOD JANUARY 1, 2018 - JUNE 30, 2018. COLUMNS (a) and (b) REFLECT AMOUNTS REPORTED FOR CALENDAR YEARS 2016 - 2017, RESPECTIVELY. AMOUNTS ON LINE 10 REPRESENT GROSS INCOME FROM FUNDRAISING EVENTS. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $872 | DepreciationAmt |
| Book Value | $4,993 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,119 | DepreciationAmt |
| Book Value | $6,586 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,062 | DepreciationAmt |
| Book Value | $153,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $165,524 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT OBLIGATION | Desc |
| Amt | $76,877 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,877 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,820,491 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,899 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,946,136 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,993,035 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,827,456 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $636,260 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$497,082 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $139,178 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,966,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,669,739 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,946,136 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $497,082 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,443,218 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,226,521 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $636,260 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $636,260 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,862,781 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2: | THE FOUNDATION HAS RECEIVED A FINAL DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3). THE FOUNDATION IS TREATED AS A PUBLIC CHARITY AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). The Foundation follows the provisions of Accounting Standards Codification (ASC) Subtopic 740-10, Income Taxes Overall (ASC 740-10), relating to uncertainty in income taxes. For the Foundation, ASC 740-10 is primarily applicable to the incurrence of unrelated business income tax attributable to certain of its investments. ASC 740-10 establishes a minimum threshold for financial statement recognition of the benefits of positions taken, or expected to be taken, in filing tax returns. It requires the evaluation of tax positions taken or expected to be taken, in the course of preparing the Foundations income tax returns to determine whether the tax positions are "more likely than not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely than-not threshold are recorded as tax expense. For the years ended June 30, 2020 and 2019, the Foundation has not identified or provided for any such positions. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES $ (716,605) DIRECT BENEFITS 219,523 ------------ TOTAL TO SCHEDULE D, PART XI, LINE 4B $ (497,082) PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES $ 716,605 DIRECT BENEFITS (219,523) ------------ TOTAL TO SCHEDULE D, PART XII LINE 2D $ 497,082 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Faircom New York | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 WEST 27TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL & MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,570,165 | GrossReceiptsAmt |
| Retained By Contractor | $385,093 | RetainedByContractorAmt |
| Net To Organization | $1,185,072 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,570,165 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $385,093 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,185,072 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BASH | Event1Nm |
| Gross Receipts Event1 | $994,755 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $889,384 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,371 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $172,062 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $85,348 | OtherDirectExpensesEvent1Amt |
| Event2 | LONG ISLD WALK | Event2Nm |
| Gross Receipts Event2 | $872,915 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $857,549 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,366 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $59,139 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,712 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $82,326 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,871,661 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,772,875 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $98,786 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $60,336 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $95,416 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $156,266 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,739,331 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,519,808 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $219,523 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $119,475 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $273,190 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $323,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $716,605 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$497,082 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | FAIRCOM NEW YORK - DESIGN SERVICES, $165,936; DIRECT MAIL, $94,200; POSTAGE AND SHIPPING, $65,107; PRINTING, $56,250; MARKETING, $3,600. PER AGREEMENT, PROFESSIONAL FEES FOR 8 CAMPAIGNS IN FY-2020 WAS $385,093. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| STAND UP TO CANCER - ENTERTAINMENT IND FDN | |||||||
| 10880 Wilshire BLvd | Los Angeles | CA | 90024 | 951644609 | 501(c)(3) | $8,389,579 | Pancreatic Cancer Research |
| Johns Hopkins University | |||||||
| 1650 Orleans Street | Baltimore | MD | 21287 | 520595110 | 501(c)(3) | $4,573,733 | Pancreatic Cancer Research |
| Cold Spring Harbor Laboratory | |||||||
| One Bungtown Rd | Cold Spring HBR | NY | 11724 | 112013303 | 501(c)(3) | $2,190,093 | Pancreatic Cancer Research |
| Massachusetts Institute of Technology | |||||||
| 77 Massachusetts Avenue | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $1,173,816 | Pancreatic Cancer Research |
| Dana Farber Cancer Institute | |||||||
| 450 Brookline Avenue | NEW YORK | NY | 02215 | 042263040 | 501(c)(3) | $875,381 | Pancreatic Cancer Research |
| The Trustees of Columbia Univ in the City of NY | |||||||
| 615 W 13th St MC 8741 | New York | NY | 10027 | 135598093 | 501(c)(3) | $421,734 | Pancreatic Cancer Research |
| Memorial Sloan-Kettering Cancer Center | |||||||
| 633 Third Avenue | NEW YORK | NY | 10017 | 131924236 | 501(c)(3) | $324,537 | Pancreatic Cancer Research |
| Children's Hospital Corporation | |||||||
| 300 Longwood Avenue | BOSTON | MA | 02115 | 042774441 | 501(c)(3) | $302,000 | Pancreatic Cancer Research |
| The Salk Institute For Biological Studies | |||||||
| 10010 N Torrey Pines Rd | LA JOLLA | CA | 92037 | 952160097 | 501(c)(3) | $302,000 | Pancreatic Cancer Research |
| Whitehead Institute for Biomedical Research | |||||||
| 9 Cambridge Center | CAMBRIDGE | MA | 02142 | 061043412 | 501(c)(3) | $302,000 | Pancreatic Cancer Research |
| American Association for Cancer Research | |||||||
| 615 Chestnut St | PHILADELPHIA | PA | 191064404 | 236251648 | 501(c)(3) | $35,000 | Pancreatic Cancer Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION MAKES GRANTS TO 501(C)(3) PUBLIC CHARITIES CONDUCTING PANCREATIC CANCER RESEARCH. AS PART OF THE REQUIREMENT FOR RECEIVING SUCH GRANTS, THE FOUNDATION REQUIRES PERIODIC UPDATES AND REPORTING ON SCIENTIFIC PROGRESS AND FINANCIAL EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT F VIZZA PHD | ||||||||||||||
| CHAIRMAN EMERITUS | $302,552 | $0 | $38,135 | $0 | $0 | $0 | $29,708 | $0 | $22,904 | $0 | $393,299 | $0 | $0 | $0 |
| KERRI KAPLAN | ||||||||||||||
| PRESIDENT & CEO (NON-VOTING) | $257,172 | $0 | $65,489 | $0 | $0 | $0 | $0 | $0 | $27,515 | $0 | $350,176 | $0 | $0 | $0 |
| Jessica DiGiamo Diaz | ||||||||||||||
| Dir. of Finance (thru 12/2019) | $135,780 | $0 | $11,301 | $0 | $0 | $0 | $0 | $0 | $27,515 | $0 | $174,596 | $0 | $0 | $0 |
| Catherine Weber | ||||||||||||||
| CHIEF OPERATING OFFICER | $130,000 | $0 | $18,969 | $0 | $3,765 | $0 | $19,460 | $0 | $22,904 | $0 | $195,098 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NONFIXED PAYMENTS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 7 IN 2019, OFFICERS AND EMPLOYEES RECEIVED NONFIXED DISCRETIONARY BONUSES AS REPORTED ON SCHEDULE J, PART II, COLUMN (B) (II). | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $121,633 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | The Lustgarten Foundation is the largest private funder of pancreatic cancer research in the world. The Foundations mission is to cure pancreatic cancer by funding scientific and clinical research related to the diagnosis, treatment and prevention of pancreatic cancer; providing research information and clinical support services to patients, caregivers and individuals at high risk; and increasing public awareness and hope for those dealing with this disease. Since its inception, the Lustgarten Foundation has directed more than $200 million to research and has assembled the best scientific minds with the hope that one day, a cure can be found. FORM 990, PART III, LINE 1 The Foundations mission is to cure pancreatic cancer by funding scientific and clinical research related to the diagnosis, treatment and prevention of pancreatic cancer; providing research information and clinical support services to patients, caregivers and individuals at high risk; and increasing public awareness and hope for those dealing with this disease. |
| FORM 990, PART III, LINE 4A | RESEARCH PROGRAM $19,760,631 GRANTS $18,894,873 The Foundations mission is to cure pancreatic cancer. To advance progress toward this goal, the Foundation committed an additional $18.9 million to research during FY2020, bringing the cumulative total invested through June 2020 to $206 million. Through this significant investment in research, the Foundation has supported more than 300 projects worldwide, with partnerships at nearly 70 academic institutions. Additionally, the Foundation provides two-thirds of the worlds private funding for pancreatic cancer research from organizations focused solely on this disease. During FY2020, major Lustgarten-funded research milestones and achievements have focused on: Stretching the Boundaries of Science Through Clinical Trials: The Foundation established the Clinical Accelerator Initiative (CAI) to shorten the time from clinical trial concept to launch using a Lustgarten-developed process based on the best available science and employing cutting-edge biomarkers. These "smarter" clinical trials will generate large volumes of data that scientists can use now and in the future to inform and improve clinical trials and expedite new treatments. The newly formed Translational Advisory Group, led by Chief Medical Advisor Dr. Elizabeth Jaffee and comprised of renowned pancreatic cancer experts, guides the CAI by identifying, reviewing and developing the best translational projects to impact patient care in the clinic. The Translational Advisory Group is building a network of sites to execute the proposed research in small clinical trials of 10-20 patients each. These science-driven studies could dramatically inform research, enabling investigators to quickly determine if patients are responding to specific treatment approaches and why information that will help enhance clinical trials and ultimately, clinical care. In FY2020, the Lustgarten Foundation also laid the groundwork for the first two trials to be conducted through the CAI. These trials are focused on improving treatments and outcomes for patients with late-state pancreatic cancer: - Trial 1: PASS-01 (Pancreatic Adenocarcinoma Signature Stratification for treatment): Researchers are working to maximize the response to standard, first-line chemotherapy and to improve patient outcomes by comparing two standard-of-care chemotherapy regimens (Gemcitabine and Abraxane, and modified FOLFIRINOX). For each trial participant, researchers develop an organoid a 3D cell culture of a patients specific tumor and analyze its genetics, biology and drug sensitivity to determine the most effective chemotherapy regimen for each patient. If successful, this trial can pave the way for the use of organoids to personalize therapies for metastatic pancreatic cancer patients. - Trial 2: Phase 2 Study of Plerixafor and Cemiplimab in Metastatic Pancreatic Cancer: Researchers are focusing on combinations of drugs that may overcome the barriers limiting the effectiveness of immunotherapy treatments in pancreatic cancer. This trial is testing previous research suggesting treatment with a stem-cell mobilizer (Plerixafor) in combination with a PD-L1 inhibitor (Cemiplimab) will activate a patients own tumor-killing T cells to shrink pancreatic tumors. This trial will open the door to more promising immunotherapy treatment options for pancreatic cancer patients. Accelerating the Pace of Discovery at the Dedicated Lustgarten Labs: The Lustgarten Foundation is the only non-profit to fund five Dedicated Pancreatic Cancer Research Labs. These labs are united in their shared goals of increasing collaboration between world-renowned pancreatic cancer researchers, exploring promising avenues for understanding and treating pancreatic cancer and improving patient outcomes. Despite the formidable challenges of 2020 caused by the pandemic, Lustgarten researchers rallied together to continue making research progress to benefit patients. - Cold Spring Harbor Laboratory (Long Island, New York) Focusing on Personalized Medicine Dr. David Tuveson leads the Lustgarten Laboratory at Cold Spring Harbor Laboratory, designing new models of the disease and discovering novel therapeutic and diagnostic platforms to bring new options to patients more rapidly. Dr. Tuveson was the first scientist to develop a pancreatic cancer organoid a three-dimensional cell culture system which reproduces a patients tumor. This enables researchers to repeatedly test the effectiveness of different drugs to accurately predict how a patient will respond to various therapies, offering the hope of personalized cancer treatments. The labs new organoid facility will grow and test organoids for PASS-01 clinical trial participants. - Dana-Farber Cancer Institute (Boston, Massachusetts) Advancing Translational Research Under the leadership of Dr. Brian Wolpin, the Lustgarten Laboratory at Dana-Farber is a critical hub for advancing research from the laboratory to the clinic, initiating scientifically-driven clinical trials and identifying new approaches to early detection. Dr. Wolpin and his team are also analyzing pancreatic cancer subtypes to understand mechanisms of drug resistance and the genetic drivers that determine each subtype. During FY2020, Dr. Wolpin and his team made significant progress in understanding an inherited risk for pancreatic cancer. - Johns Hopkins (Baltimore, Maryland) Furthering Early Detection and Therapeutics Directed by Dr. Bert Vogelstein, the Lustgarten Laboratory at Johns Hopkins is using its expertise in early detection to discover pancreatic cancer at an earlier stage, when patients may be surgical candidates, and is developing new therapeutic approaches based on genetic alterations. - Johns Hopkins (Baltimore, Maryland) Advancing Immunology Led by Dr. Elizabeth Jaffee, this lab is working to bring novel therapies for pancreatic cancer to the clinic as quickly as possible. Building on decades of experience and expertise in the immunology of pancreatic cancer, Dr. Jaffee and her team are focusing on immune therapies and developing approaches to bring the benefits of this revolutionary approach to treating tumors to pancreatic cancer. - Massachusetts Institute of Technology (Cambridge, Massachusetts) Merging Technology and Engineering The Lustgarten Laboratory at MIT is leveraging its unparalleled expertise in cancer biology and engineering to advance pancreatic cancer research. Led by Dr. Tyler Jacks, the laboratory is studying the genetic events contributing to cancer development and examining the immune responses to the disease using molecular profiling to identify tumor mutations. Dr. Jacks and his team also are running preclinical trials in mouse model systems to see which drugs and drug combinations work best to bring about a proper immune response against pancreatic cancer. Pursuing Early Detection Techniques: - CancerSEEK Accelerates Early Detection Lustgarten-funded research at Johns Hopkins played an instrumental role in the development of an early detection blood-based test called CancerSEEK that can identify the presence of multiple cancers. A landmark study of the test, released in April 2020, showed promising results for earlier detection as part of routine medical checks, enabling potentially curative treatment that could change patient outcomes. The study found that the test more than doubled the number of cancers that were first "screen-detectedidentified undiagnosed cancers in 10 different organs (including seven with no current standard-of-care screening). - Artificial Intelligence is Key to Detecting Pancreatic Cancer Earlier Lustgarten-funded researchers at Johns Hopkins also are using artificial intelligence to detect pancreatic cancer earlier. Through their research, theyve trained computers to recognize patterns in medical images to detect pancreatic tumors on CT scans and identify tumors measuring one centimeter or less, when they may be missed by a diagnostician, so diagnosis and subsequent treatment can be started much sooner. - New CompCyst Test Can Prevent Unnecessary Surgeries The Lustgarten-dedicated laboratory at Johns Hopkins is developing a test called CompCyst, which combines clinical, radiological, genetic and protein marker information to classify pancreatic cysts and determine which ones require surgery. The Lustgarten Laboratory at Johns Hopkins is working to further develop CompCyst into a clinically approved test. |
| Identifying Novel Therapeutic Approaches: | To ensure a robust and flourishing pipeline of potential treatments and enable collaboration, the Foundation launched a new Therapeutics-Focused Research Program, awarding grants to research aiming to: - Learn how the stroma the supportive tissue surrounding the pancreatic tumor may help protect tumors from the immune system and resist therapies. - Understand and discover how to block the inflammatory signals that can lead to pancreatic cancer and other pancreatic diseases in response to environmental causes. - Determine ways to stop tumor cell growth by blocking the abnormal metabolic pathways used by pancreatic cancer cells. - Prevent the spread or metastasis of cancer by isolating metastatic triggers in cancer cells and the stroma. Expanding Collaboration with Stand Up To Cancer: The Pancreatic Cancer Collective, a joint initiative of the Lustgarten Foundation and Stand Up To Cancer, is making groundbreaking progress in identifying new ways to treat pancreatic cancer and improving outcomes for patients. The Collective is conducting nearly 30 clinical trials led by more than 400 research investigators at approximately 70 participating institutions. During FY2020, four projects supported by the Collectives "New Therapies Challenge Grants" made it through the second round of funding, enabling researchers to take potential treatments into clinical trials and accelerate the discovery of new therapeutic options. Additionally, the Collective awarded two grants for computational approaches using artificial intelligence to mimic human reasoning and identify individuals in the general population who are at high risk for pancreatic cancer. FORM 990, PART III, LINE 4B PUBLIC EDUCATION AND INFORMATION PROGRAM $1,165,750 The Lustgarten Foundation is the largest private funder of pancreatic cancer research in the world. The Foundations mission is to cure pancreatic cancer by funding scientific and clinical research related to the diagnosis, treatment and prevention of pancreatic cancer; providing research information and clinical support services to patients, caregivers and individuals at high risk; and increasing public awareness and hope for those dealing with this disease. The Lustgarten Foundation created, printed and distributed materials to update patients, caregivers, survivors, donors, volunteers, walk and event leaders and corporate sponsors on research developments, Foundation milestones and walks/events. Materials included: - Progress & Promise newsletters - Interview with an Expert Q&A pieces - Annual report - Monthly e-newsletter - Research milestones update - Pre-packaged article for publication in community newspapers nationwide with accompanying radio public service announcement - Television public service announcement focusing on the Foundations commitment to research The Lustgarten Foundation continues to distribute its Understanding Pancreatic Cancer: A Guide for Patients & Caregivers handbook, containing information on navigating a pancreatic cancer diagnosis and treatment. The book and many of the materials noted above are accessible at www.lustgarten.org. FORM 990, PART III, LINE 4C PROFESSIONAL EDUCATION PROGRAM $246,644 Professional education focused on the Foundations senior leadership conducting high-level meetings with scientists, directors of the five dedicated laboratories and collaborating organizations as well as attending/presenting at scientific meetings for organizations including the American Association for Cancer Research (AACR) and Stand Up To Cancer. The Foundation served as a lead sponsor for the AACR Special Meeting on Pancreatic Cancer held in September 2019. The Foundation held its annual scientific meeting for the Scientific Advisory Board and select researchers in November 2019 as well. These meetings helped foster a better understanding of global developments in pancreatic cancer research and progress/trends to help shape the Foundations annual research program and long-term strategic goals. The Stand Up To Cancer Summit held in January 2020 provides an opportunity for funded researchers from the Pancreatic Cancer Collective and Foundation leadership to gather for a dynamic and inspiring conference where more than 300 top scientists come together to discuss breakthroughs and updates in cancer research. The Collective scientists make presentations to the entire group as well as presenting projects in more detail for closed session progress reports and reviews. FORM 990, PART VI, SECTION A, LINE 2 CHARLES F. DOLAN, JAMES L. DOLAN AND QUENTIN DOLAN - FAMILY AND BUSINESS RELATIONSHIP. MARCIA LUSTGARTEN, ANDREW LUSTGARTEN AND JESSICA LUSTGARTEN COURTEMANCHE FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE PRESIDENT FOR ACCURACY AND REASONABLENESS PRIOR TO SUBMISSION TO THE IRS. ADDITIONALLY A COMPLETE COPY OF THE FINAL RETURN IS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE WRITTEN POLICY REQUIRES ANNUAL DISCLOSURES BY ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND KEY PERSONS OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. In the instance where a director has a conflict, they are asked by the Board Chair to recuse themselves from deliberations, decisions and the vote. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | Compensation for the Organization's President & CEO is reviewed and approved by the independent members of the board of directors. Compensation for other officers is reviewed by the Human Resources Department. Compensation reviews are performed with a consultant, who provides comparability data for review. Due to the COVID-19 pandemic, a compensation review did not take place in FY2020, but the Foundation is planning to conduct one in FY2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. IN ADDITION, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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