CURING KIDS CANCER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CURING KIDS CANCER INC (EIN 20-3388093)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-12
IRS object ID
202021649349301407
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-12T08:35:12-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1John HolmesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13020 Rockingham DriveAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30327ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203388093EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CURING KIDS CANCER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCURIBusinessNameControlTxt
Phone8669332873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 862123AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRAINNE OWENPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-06-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn HolmesPreparerPersonNm
PTINP00393485PTIN
Phone4049661311PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 862123AddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,603,263GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO FUND INNOVATIVE RESEARCH AND TREATMENTS TO FIND CURES FOR ALL CHILDHOOD CANCERS IN OUR LIFETIME.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,301,056PYContributionsGrantsAmt
CY Contributions Grants$1,806,211CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,096PYInvestmentIncomeAmt
CY Investment Income$15,217CYInvestmentIncomeAmt
PY Other Revenue-$237,312PYOtherRevenueAmt
CY Other Revenue$506,931CYOtherRevenueAmt
PY Total Revenue$2,070,840PYTotalRevenueAmt
CY Total Revenue$2,328,359CYTotalRevenueAmt
PY Grants And Similar Paid$1,568,086PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,800,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$263,398PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$281,886CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$81,476CYTotalFundraisingExpenseAmt
PY Other Expenses$252,032PYOtherExpensesAmt
CY Other Expenses$218,590CYOtherExpensesAmt
PY Total Expenses$2,083,516PYTotalExpensesAmt
CY Total Expenses$2,300,476CYTotalExpensesAmt
PY Revenues Less Expenses-$12,676PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,883CYRevenuesLessExpensesAmt
Total Assets BOY$318,677TotalAssetsBOYAmt
Total Assets EOY$340,715TotalAssetsEOYAmt
Total Liabilities BOY$9,845TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$308,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$336,715NetAssetsOrFundBalancesEOYAmt
MissionTO FUND INNOVATIVE RESEARCH AND TREATMENTS TO FIND CURES FOR ALL CHILDHOOD CANCERS IN OUR LIFETIME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,117,485ExpenseAmt
Grant$1,800,000GrantAmt
DescSince the Organization was founded in 2005, the charity has raised over $16 million dollars. Last year alone, the Organization was able to fund 15 different projects in the US and Canada totaling $1.8 million. The Organization is different from other charities because the focus is purely on funding unique cutting-edge projects, which have led to life saving treatments. Their funding is strategically planned to cover certain areas of rapid developing research, which enables them to help the doctors to provide more effective treatments more rapidly. Making effective, less toxic treatments available when needed are crucial factors when treating children cancer.Desc
Total Program Service Expenses$2,117,485TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVICKIE HOFFMANPersonNm
Phone8669332873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13750 Palladian Village DrAddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30066ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GRAINNE OWEN
President40.000.00Yes (X)Yes (X)$100,000$0$0
Clayton Clay K Owen
Director0.000.00Yes (X)$0$0$0
Stephanie H Ellenberg
Secretary0.000.00Yes (X)Yes (X)$0$0$0
Brian McCue
Director0.000.00Yes (X)$0$0$0
Art Volpe
Director0.000.00Yes (X)$0$0$0
Caleb Tucker
Chairman0.000.00Yes (X)Yes (X)$0$0$0
Perley McBride
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
Wendy Wax
Director0.000.00Yes (X)$0$0$0
John Adler
Director0.000.00Yes (X)$0$0$0
Kevin Krueger
Director0.000.00Yes (X)$0$0$0
Sue Gardner-Frankiewicz
Director0.000.00Yes (X)$0$0$0
John Clark
Director0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,806,211AllOtherContributionsAmt
Total Contributions$1,806,211TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,217TotalRevenueColumnAmt
Related Or Exempt Func Income$15,217RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$781,835FundraisingGrossIncomeAmt
Fundraising Direct Expenses$274,904FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$506,931TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,328,359TotalRevenueColumnAmt
Related Or Exempt Func Income$15,217RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,800,000TotalAmt
Program Services$1,800,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$56,000ProgramServicesAmt
Management And General$23,000ManagementAndGeneralAmt
Fundraising$21,000FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,761TotalAmt
Program Services$90,026ProgramServicesAmt
Management And General$36,975ManagementAndGeneralAmt
Fundraising$33,760FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,125TotalAmt
Program Services$11,830ProgramServicesAmt
Management And General$4,859ManagementAndGeneralAmt
Fundraising$4,436FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,258TotalAmt
Program Services$1,577ProgramServicesAmt
Management And General$1,840ManagementAndGeneralAmt
Fundraising$1,841FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,993TotalAmt
Program Services$3,845ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,081TotalAmt
Program Services$14,472ProgramServicesAmt
Management And General$11,818ManagementAndGeneralAmt
Fundraising$6,791FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,510TotalAmt
Program Services$5,713ProgramServicesAmt
Management And General$1,978ManagementAndGeneralAmt
Fundraising$819FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,783TotalAmt
Program Services$5,774ProgramServicesAmt
Management And General$4,242ManagementAndGeneralAmt
Fundraising$1,767FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,379TotalAmt
Management And General$3,379ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
AWARENESS$68,853$68,853
AUCTION$58,949$51,286$7,663
MISCELLANEOUS$6,107$2,015$2,016$2,076
GRANT RELATED EXPENSES$5,495$5,495

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,182TotalAmt
Program Services$599ProgramServicesAmt
Management And General$1,098ManagementAndGeneralAmt
Fundraising$485FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,300,476TotalAmt
Program Services$2,117,485ProgramServicesAmt
Management And General$101,515ManagementAndGeneralAmt
Fundraising$81,476FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$292,592BOYAmt
EOY$315,181EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,523BOYAmt
EOY$15,416EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,880LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,762LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,284BOYAmt
EOY$10,118EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$14,817BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,461BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$318,677BOYAmt
EOY$340,715EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,845BOYAmt
EOY$4,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,845BOYAmt
EOY$4,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$308,832BOYAmt
EOY$336,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$308,832BOYAmt
EOY$336,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$318,677BOYAmt
EOY$340,715EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,883ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,278,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,537,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,217,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,301,056CurrentTaxYearMinus1YearAmt
Current Tax Year$2,588,046CurrentTaxYearAmt
Total$9,921,337TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,278,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,537,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,217,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,301,056CurrentTaxYearMinus1YearAmt
Current Tax Year$2,588,046CurrentTaxYearAmt
Total$9,921,337TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$161,527SubstantialContributorsTotAmt
Public Support Total170$9,759,810PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7,096CurrentTaxYearMinus1YearAmt
Current Tax Year$15,217CurrentTaxYearAmt
Total$22,313TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,943,650TotalSupportAmt
Public Support CY1700.98150PublicSupportCY170Pct
Public Support PY1700.93510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,880OtherCostOrOtherBasisAmt
Depreciation$26,762DepreciationAmt
Book Value$10,118BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,118TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,328,359TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,328,359RevenueSubtotalAmt
Total Revenue Per Form990$2,328,359TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,300,476TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,300,476ExpensesSubtotalAmt
Total Expenses Per Form990$2,300,476TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TEXASEvent1Nm
Gross Receipts Event1$327,304GrossReceiptsEvent1Amt
Gross Revenue Event1$327,304GrossRevenueEvent1Amt
Other Direct Expenses Event1$107,179OtherDirectExpensesEvent1Amt
Event23RD PARTYEvent2Nm
Gross Receipts Event2$283,973GrossReceiptsEvent2Amt
Gross Revenue Event2$283,973GrossRevenueEvent2Amt
Other Direct Expenses Event2$25,395OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$170,558GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$170,558GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$142,330OthDirectExpnssOtherEventsAmt
Gross Receipts Total$781,835GrossReceiptsTotalAmt
Gross Revenue Total Events$781,835GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$274,904OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$274,904DirectExpenseSummaryEventsAmt
Net Income Summary$506,931NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 entries)

Cash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Baylor College of Medicine
$150,000$0
Baylor College of Medicine
$50,000$0
Childrens Healthcare Atlant
$11,000$0
Childrens Healthcare Atlant
$150,000$0
Childrens Hospital LA
$200,000$0
Childrens Hospital of Philly
$100,000$0
Childrens Mercy Hospital
$58,600$0
CHLA Summer Oncology
$10,000$0
Cinci Childrens Hospital
$75,000$0
Dana-Farber Cancer Institute
$150,000$0
Indiana U-Riley Children Hosp
$150,000$0
JOHNS HOPKINS UNIVERSITY
$300,000$0
Lurie Childrens Hospital
$50,000$0
Nemours Fund for Childrens
$10,000$0
Prisma Childrens-Midlands
$180,000$0
Prisma Health - Midlands
$10,000$0
Seattle Childrens Hospita
$10,000$0
Texas Childrens Hospital
$35,000$0
University of Washington
$50,000$0
UT Southwestern Medica
$10,400$0
UT Southwestern Medical
$40,000$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org21TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationProcedures for Monitoring the Use of Grant Funds The organization requires that the hospitals and organizations that receive grants send a report to Curing Kids Cancer detailing what the funding was used for or a progress report at the end of the year.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtTHE PRESIDENT, GRAINNE OWEN, IS MARRIED TO ONE OF THE DIRECTORS, CLAY, OWEN.
Form 990, Part VI, Line 11b: Form 990 Review ProcessOrganization's Process to Review Form 990 Upon completion of the Form 990, Board Members are provided with a copy of the tax return.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCompensation Process for Top Official The President's compensation is voted on by the voting members. The President is not allowed to vote. A compensation committee reviews and makes recommendations on annual compensation for all employees.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCompensation Process for Officers A compensation committee reviews and makes recommendations on annual compensation for all employees.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning Documents Disclosure Explanation Governing documents, financial statements and tax returns are available to the public upon request.

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