NORTHERN NEVADA CHILDRENS CANCER FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN NEVADA CHILDRENS CANCER FOUNDATION INC (EIN 20-8623503)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349311750
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:16:00-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5441 Kietzke Ln Ste 150 | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895112094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208623503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northern Nevada Children's | BusinessNameLine1Txt |
| Business Name Line2 | Cancer Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7758250888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 Barron Way 9A | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Meagan Noin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7758250888 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Beth Kohn-Cole CPA | PreparerPersonNm |
| PTIN | P00212562 | PTIN |
| Phone | 7756899100 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.46.86.51 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 12:06:45 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7A02F996C81D6DA5287CAFE2C3CC0DCD10DDFCBE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 172416777C0AEF8F10FB02EB28E95F6A81BCD1CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shirley Folkins-Roberts | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 Barron Way 9A | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,146,072 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nvchildrenscancer.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | To enhance the quality of life for children with cancer and their families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,781,343 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,691,067 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,624 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,881 | PYOtherRevenueAmt |
| CY Other Revenue | $159,553 | CYOtherRevenueAmt |
| PY Total Revenue | $1,854,588 | PYTotalRevenueAmt |
| CY Total Revenue | $1,882,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $741,815 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $724,719 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $503,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $561,963 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $212,217 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $476,364 | PYOtherExpensesAmt |
| CY Other Expenses | $574,538 | CYOtherExpensesAmt |
| PY Total Expenses | $1,722,071 | PYTotalExpensesAmt |
| CY Total Expenses | $1,861,220 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $132,517 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,024 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,266,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,418,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,222,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,354,767 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Foundation's mission is to enhance the quality of life for children with cancer and their families by providing financial assistance and compassionate support programs while advocating for increased research funds and raising public awareness. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $772,215 | ExpenseAmt |
| Desc | The purpose of the Organization is to enhance the quality of life for children with cancer and their families by compassionate support programs while advocating for increased research funds and raising public awareness. This is accomplished through direct research dollars, quarterly family outings, the St. Baldrick's event, the Adopt A Family program and direct advocacy relating to the importance of childhood cancer issues. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $624,389 | ExpenseAmt |
| Grant | $624,389 | GrantAmt |
| Desc | Family Assistance Program - Assists families with everyday costs such as household living expenses, mortgage payments, rent, food, utilities, travel expenses related to treatment, medical expenses, insurance deductibles, uncovered procedures and additional expenses that the family might need assistance with during a child's treatment and follow up care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,330 | ExpenseAmt |
| Grant | $100,330 | GrantAmt |
| Desc | The Inspire Scholarship Program provides scholarships to young adults as they receive cancer treatment, survive cancer, pursue higher education and seek to return to a sense of normalcy in their lives. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,378 | ExpenseAmt |
| Revenue | $1,192 | RevenueAmt |
| Desc | Adopt-A-Family Program. This program is designed to provide relief to families with children in treatment during the holidays by providing gifts for the families' children. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,378 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,192 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,531,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shirley Folkins-Roberts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7758250888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 Barron Way 9A | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Shirley Folkins-Roberts | ||||||
| Executive Director | 40.00 | Yes (X) | $100,000 | $0 | $0 | |
| Shaemus McCrory | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Megan Noin | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tom Gurgui | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ryan Gilbrech | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steven Erger | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Baker Krukow | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kelly Kuszmaul | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kelly McIntosh | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Doug Roberts | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Robin White | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Lucy McGuire | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Denise Barcomb | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Matt Clafton | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dan Buhrmann | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Carol Truman | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Brandon Koehn | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kelli Vandenberg | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Sophie Grodsinsky | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Casey J Stiteler | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Leonard R Wohletz | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Danika Batastini thru 2-2019 | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $267,640 | FundraisingAmt |
| All Other Contributions | $1,423,427 | AllOtherContributionsAmt |
| Noncash Contributions | $84,561 | NoncashContributionsAmt |
| Total Contributions | $1,691,067 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,350 | TotalRevenueColumnAmt |
| Exclusion | $32,350 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,219 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,945 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$726 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$726 | TotalRevenueColumnAmt |
| Exclusion | -$726 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $189,074 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $267,640 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,888 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,186 | TotalRevenueColumnAmt |
| Exclusion | $89,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $88,170 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $18,995 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,175 | TotalRevenueColumnAmt |
| Exclusion | $69,175 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,192 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,192 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,882,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $189,985 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,719 | TotalAmt |
| Program Services | $724,719 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
| Fundraising | $40,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,475 | TotalAmt |
| Program Services | $229,261 | ProgramServicesAmt |
| Management And General | $19,201 | ManagementAndGeneralAmt |
| Fundraising | $130,013 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,574 | TotalAmt |
| Program Services | $21,422 | ProgramServicesAmt |
| Management And General | $3,106 | ManagementAndGeneralAmt |
| Fundraising | $17,046 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,914 | TotalAmt |
| Program Services | $24,430 | ProgramServicesAmt |
| Management And General | $2,925 | ManagementAndGeneralAmt |
| Fundraising | $14,559 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,789 | TotalAmt |
| Management And General | $5,934 | ManagementAndGeneralAmt |
| Fundraising | $855 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,252 | TotalAmt |
| Program Services | $8,575 | ProgramServicesAmt |
| Management And General | $3,677 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,176 | TotalAmt |
| Management And General | $9,176 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,844 | TotalAmt |
| Program Services | $10,913 | ProgramServicesAmt |
| Management And General | $2,931 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,532 | TotalAmt |
| Program Services | $850 | ProgramServicesAmt |
| Fundraising | $3,682 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,516 | TotalAmt |
| Program Services | $22,532 | ProgramServicesAmt |
| Management And General | $9,530 | ManagementAndGeneralAmt |
| Fundraising | $3,454 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,421 | TotalAmt |
| Program Services | $14,332 | ProgramServicesAmt |
| Management And General | $4,089 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,847 | TotalAmt |
| Program Services | $9,814 | ProgramServicesAmt |
| Management And General | $711 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,373 | TotalAmt |
| Program Services | $981 | ProgramServicesAmt |
| Management And General | $10,669 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,315 | TotalAmt |
| Management And General | $8,315 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,465 | TotalAmt |
| Program Services | $11,522 | ProgramServicesAmt |
| Management And General | $4,943 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Cancer Research | $235,000 | $235,000 |
| Program Events | $56,829 | $56,829 |
| Public Awareness | $41,469 | $41,469 |
| Family Outings | $32,821 | $32,821 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,889 | TotalAmt |
| Program Services | $40,842 | ProgramServicesAmt |
| Management And General | $17,484 | ManagementAndGeneralAmt |
| Fundraising | $1,563 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,861,220 | TotalAmt |
| Program Services | $1,531,312 | ProgramServicesAmt |
| Management And General | $117,691 | ManagementAndGeneralAmt |
| Fundraising | $212,217 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,282 | BOYAmt |
| EOY | $198,949 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,249 | BOYAmt |
| EOY | $98,585 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,725 | BOYAmt |
| EOY | $10,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $27,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $358,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,595 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,102 | BOYAmt |
| EOY | $282,562 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,977 | BOYAmt |
| EOY | $801,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,335 | BOYAmt |
| EOY | $1,418,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,574 | BOYAmt |
| EOY | $64,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,574 | BOYAmt |
| EOY | $64,064 | 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 | $1,222,761 | BOYAmt |
| EOY | $1,354,767 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,761 | BOYAmt |
| EOY | $1,354,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,335 | BOYAmt |
| EOY | $1,418,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,024 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $110,982 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,101,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,129,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,132,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,781,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,691,067 | CurrentTaxYearAmt |
| Total | $6,837,093 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,101,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,129,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,132,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,781,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,691,067 | CurrentTaxYearAmt |
| Total | $6,837,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,209,435 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,627,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,350 | CurrentTaxYearAmt |
| Total | $102,100 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,192 | CurrentTaxYearAmt |
| Total | $27,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,966,440 | TotalSupportAmt |
| Public Support CY170 | 0.80780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81960 | 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, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2015 Amount: $ 16,457. 2016 Amount: $ 323. 2017 Amount: $ 6,495. 2018 Amount: $ 2,780. 2019 Amount: $ 1,192. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,949 | OtherCostOrOtherBasisAmt |
| Book Value | $56,949 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,516 | DepreciationAmt |
| Book Value | $222,898 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,079 | DepreciationAmt |
| Book Value | $2,715 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $282,562 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,978,548 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $104,754 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $104,754 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,873,794 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,176 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$726 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,450 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,882,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,956,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $104,754 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $104,754 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,852,044 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,176 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,176 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,861,220 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Northern Nevada Children's Cancer Foundation is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) as a non-profit organization. Management annually reviews its tax positions, which are summarized as follows: It has not engaged in activities that would jeopardized its tax-exempt status. It has not engaged in any activities that would result in unrelated business income tax. It has determined that there are no material uncertain tax positions that require recognition in the financial statements. Accordingly, no provision for income taxes has been made. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. In addition, The Foundation does not expect any material change in its tax positions within the next twelve months. |
| Part XI, Line 4b - Other Adjustments: | Realized loss on investment -726. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament of Hope | Event1Nm |
| Gross Receipts Event1 | $183,880 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,880 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $17,580 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $26,974 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,975 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,972 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,941 | OtherDirectExpensesEvent1Amt |
| Event2 | Giants | Event2Nm |
| Gross Receipts Event2 | $155,214 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $100,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $55,214 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,398 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $117,620 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $92,640 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,980 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,048 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $456,714 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $267,640 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $189,074 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,580 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,974 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,975 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,972 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,387 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,888 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $89,186 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $88,170 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $18,995 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $88,170 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $18,995 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $18,995 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $69,175 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NV | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | Items are donated and below de minimus limits. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shirley Folkins-Roberts | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3550 Barron Way 9A | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shirley Folkins-Roberts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Responsible for recordkeeping and organizing of donated items for raffle. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Rent, food, utility, and mortgage assistance. In addition, medical related travel and other assistance such as care packages, family outings, and emotional support items. | 117 | $624,389 |
| Scholarships | 22 | $100,330 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Foundation has an annual financial audit and keeps detailed family records to ensure funds are provided based upon Board established criteria. Scholarships are awarded to current or past cancer patients/survivors. The applications are reviewed by a committee. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Family Gifts | 146 | $83,825 | Fair Market Value |
| Yes (X) | Public Awareness | 2 | $736 | Vendor Invoices |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number reported in column b is the number of donors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee has a maximum of 7 members. Those members include the President, Vice President, Secretary, Treasurer, Past President, and 2 members at large. |
| Form 990, Part VI, Section B, line 11b | The completed Form 990 is reviewed and approved by the Executive Director and the Board of Directors prior to submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors and employees are required to read the Conflict of Interest policy annually and are required to disclose conflicts as they occur during the year. Any officer or director that will benefit, directly or indirectly from such applicable transaction, shall not participate in any discussions with respect to the applicable transaction, except to the extent of the disclosure required hereunder and in the conflicts of interest policy and in response to inquiries of the disinterested members of the board, and shall leave the room before the board votes to approve or disapprove the applicable transaction. |
| Form 990, Part VI, Section B, line 15a | All employees undergo an annual evaluation. Compensation is set and approved by the Board of Directors and is based upon the annual review and comparable wages within the industry. |
| Form 990, Part VI, Section C, line 19 | The governing documents, the Conflict of Interest Policy, and the financial statements are made available to the public upon request. Requests can be made through the website or at the Foundation's office. |
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