TRIPLE NEGATIVE BREAST CANCERFOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TRIPLE NEGATIVE BREAST CANCERFOUNDATION INC (EIN 20-5880756)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-02
IRS object ID
202042469349301544
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)
Return2020-09-02T14:18:09-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465540442PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Catanio & Gutwetter PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line165 Harristown Rd Ste 206AddressLine1Txt
CityGlen RockCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07452ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205880756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRIPLE NEGATIVE BREAST CANCER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRIPBusinessNameControlTxt
Phone6469420242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 204AddressLine1Txt
CityNORWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHAYLEY DINERMANPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2020-09-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J GUTWETTER CPAPreparerPersonNm
PTINP01204974PTIN
Phone2013457999PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 204AddressLine1Txt
CityNORWOODCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07648ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,112,447GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TNBCFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2006FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO RAISE AWARENESS OF TRIPLE NEGATIVE BREAST CANCER AND TO SUPPORT RESEARCH INTO THE CAUSES OF TRIPLE NEGATIVE BREAST CANCER , SO THAT AN EFFECTIVE DIAGNOSIS, TREATMENT, AND PREVENTION CAN BE PURSUED AND ACHIEVED.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,395,737PYContributionsGrantsAmt
CY Contributions Grants$1,006,466CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,903PYInvestmentIncomeAmt
CY Investment Income$75,354CYInvestmentIncomeAmt
PY Other Revenue-$159,709PYOtherRevenueAmt
CY Other Revenue-$105,374CYOtherRevenueAmt
PY Total Revenue$1,261,931PYTotalRevenueAmt
CY Total Revenue$976,446CYTotalRevenueAmt
PY Grants And Similar Paid$322,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$459,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$310,731PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$320,935CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,457CYTotalFundraisingExpenseAmt
PY Other Expenses$470,748PYOtherExpensesAmt
CY Other Expenses$163,879CYOtherExpensesAmt
PY Total Expenses$1,103,979PYTotalExpensesAmt
CY Total Expenses$943,814CYTotalExpensesAmt
PY Revenues Less Expenses$157,952PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,632CYRevenuesLessExpensesAmt
Total Assets BOY$921,224TotalAssetsBOYAmt
Total Assets EOY$1,082,772TotalAssetsEOYAmt
Total Liabilities BOY$176,996TotalLiabilitiesBOYAmt
Total Liabilities EOY$305,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$744,228NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$776,860NetAssetsOrFundBalancesEOYAmt
MissionTO RAISE AWARENESS OF TRIPLE NEGATIVE BREAST CANCER AND TO SUPPORT RESEARCH INTO THE CAUSES OF TRIPLE NEGATIVE BREAST CANCER , SO THAT AN EFFECTIVE DIAGNOSIS, TREATMENT, AND PREVENTION CAN BE PURSUED AND ACHIEVED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$744,580ExpenseAmt
Grant$459,000GrantAmt
Revenue$303,286RevenueAmt
DescPROGRAM EXPENSES FOR PROMOTING AWARENESS AND RESEARCH FOR TRIPLE NEGATIVE BREAST CANCER, SUPPORTING A CANCER CARE HELPLINE AND PATIENTS FINANCIALLYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescOTHER PROGRAMS DESCRIBED IN SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$744,580TotalProgramServiceExpensesAmt
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 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
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 RequiredYes (true)ScheduleJRequiredInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDBOOKS BOOKKEEPING SERVICESPersonNm
Phone2126001198PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 WEST 38TH STAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HAYLEY DINERMAN
Executive Dir.40.000.00Yes (X)Yes (X)$184,417$0$0
MARK GREEN
Trustee2.000.00Yes (X)$0$0$0
ANN ARNOLD
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
ALLISON AXENROD
Secretary2.000.00Yes (X)Yes (X)$0$0$0
JENNIFER SWEETWOOD
Trustee2.000.00Yes (X)$0$0$0
ANDREA MALINE
Trustee2.000.00Yes (X)$0$0$0
MELISSA BERRY
Trustee2.000.00Yes (X)$0$0$0
OGORI KALU MD
Trustee2.000.00Yes (X)$0$0$0
ERIC WINER
Trustee2.000.00Yes (X)$0$0$0
RICKI FAIRLEY
CHAIRPERSON2.000.00Yes (X)Yes (X)$0$0$0
ANNIE HAUSMANN
Trustee2.000.00Yes (X)$0$0$0
RITA NANDA MD
Trustee2.000.00Yes (X)$0$0$0
ROBIN WOOLCOCK
Trustee2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$184,417TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$335,524FundraisingAmt
All Other Contributions$670,942AllOtherContributionsAmt
Total Contributions$1,006,466TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,354TotalRevenueColumnAmt
Related Or Exempt Func Income$75,354RelatedOrExemptFuncIncomeAmt

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$19,070FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$335,524ContriRptFundraisingEventAmt
Fundraising Direct Expenses$136,001FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$116,931TotalRevenueColumnAmt
Exclusion-$116,931ExclusionAmt

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/(LOSS)Desc
Total Revenue Column$11,557TotalRevenueColumnAmt
Exclusion$11,557ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,557OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$976,446TotalRevenueColumnAmt
Related Or Exempt Func Income$75,354RelatedOrExemptFuncIncomeAmt
Exclusion-$105,374ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$459,000TotalAmt
Program Services$459,000ProgramServicesAmt

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$184,417TotalAmt
Program Services$138,313ProgramServicesAmt
Management And General$18,442ManagementAndGeneralAmt
Fundraising$27,662FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$118,185TotalAmt
Program Services$81,860ProgramServicesAmt
Management And General$22,442ManagementAndGeneralAmt
Fundraising$13,883FundraisingAmt

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$18,333TotalAmt
Program Services$10,913ProgramServicesAmt
Management And General$4,393ManagementAndGeneralAmt
Fundraising$3,027FundraisingAmt

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$9,827TotalAmt
Program Services$475ProgramServicesAmt
Management And General$7,927ManagementAndGeneralAmt
Fundraising$1,425FundraisingAmt

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$1,164TotalAmt
Management And General$620ManagementAndGeneralAmt
Fundraising$544FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,163TotalAmt
Program Services$948ProgramServicesAmt
Management And General$15,787ManagementAndGeneralAmt
Fundraising$9,428FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$214TotalAmt
Management And General$214ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,580TotalAmt
Management And General$10,580ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WEBOUTREACH AND HOSTING$54,561$31,398$13,903$9,260
TRAVEL AND MEETINGS$28,074$14,302$7,244$6,528
BOOKEEPING$17,733$900$14,133$2,700
INVESTMENT MGMT FEES$6,473$6,473

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,090TotalAmt
Program Services$6,471ProgramServicesAmt
Management And General$2,619ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$943,814TotalAmt
Program Services$744,580ProgramServicesAmt
Management And General$124,777ManagementAndGeneralAmt
Fundraising$74,457FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$306,403BOYAmt
EOY$348,674EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$602,380BOYAmt
EOY$682,817EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,850BOYAmt
EOY$39,000EOYAmt

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$9,591BOYAmt
EOY$11,328EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,718LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,765LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$953EOYAmt

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)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$921,224BOYAmt
EOY$1,082,772EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,996BOYAmt
EOY$52,912EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$110,000BOYAmt
EOY$253,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,996BOYAmt
EOY$305,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$720,728BOYAmt
EOY$761,860EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,500BOYAmt
EOY$15,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$744,228BOYAmt
EOY$776,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$921,224BOYAmt
EOY$1,082,772EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,632ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$546,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$994,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,395,737CurrentTaxYearMinus1YearAmt
Current Tax Year$748,180CurrentTaxYearAmt
Total$4,411,145TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$210,258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,950CurrentTaxYearMinus1YearAmt
Current Tax Year$19,070CurrentTaxYearAmt
Total$269,628TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$546,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$936,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,016,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,414,687CurrentTaxYearMinus1YearAmt
Current Tax Year$767,250CurrentTaxYearAmt
Total$4,680,773TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,680,773PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$13,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$29,555CurrentTaxYearMinus1YearAmt
Current Tax Year$86,911CurrentTaxYearAmt
Total$160,088TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$13,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$29,555CurrentTaxYearMinus1YearAmt
Current Tax Year$86,911CurrentTaxYearAmt
Total$160,088TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$532,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$983,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,085,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,385,132CurrentTaxYearMinus1YearAmt
Current Tax Year$854,161CurrentTaxYearAmt
Total$4,840,861TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96690PublicSupportCY509Pct
Public Support PY5090.98300PublicSupportPY509Pct
Investment Income CY0.03310InvestmentIncomeCYPct
Investment Income PY0.01700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$7,718OtherCostOrOtherBasisAmt
Depreciation$6,765DepreciationAmt
Book Value$953BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$953TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$976,446TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$976,446RevenueSubtotalAmt
Total Revenue Per Form990$976,446TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$943,814TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$943,814ExpensesSubtotalAmt
Total Expenses Per Form990$943,814TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationIn accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740, Income Taxes, the Foundation applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Using that guidance, the Foundation believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of December 31, 2018.Management has evaluated the Foundation's tax positions for all open tax years and has concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of GAAP. The Foundation's tax returns are generally subject to examination by federal and state authorities for three years.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PLCEvent1Nm
Gross Receipts Event1$354,594GrossReceiptsEvent1Amt
Charitable Contri Event1$335,524CharitableContriEvent1Amt
Gross Revenue Event1$19,070GrossRevenueEvent1Amt
Non Cash Prizes Event1$6,008NonCashPrizesEvent1Amt
Rent Facility Costs Event1$53,755RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,584FoodAndBeverageEvent1Amt
Entertainment Event1$22,925EntertainmentEvent1Amt
Other Direct Expenses Event1$30,729OtherDirectExpensesEvent1Amt
Gross Receipts Total$354,594GrossReceiptsTotalAmt
Charitable Contributions Tot$335,524CharitableContributionsTotAmt
Gross Revenue Total Events$19,070GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,008NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$53,755RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,584FoodAndBeverageTotalEventsAmt
Entertainment Total Events$22,925EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,729OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$136,001DirectExpenseSummaryEventsAmt
Net Income Summary-$116,931NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AACR
615 CHESTNUT ST 17TH FLPHILADELPHIAPA19106$198,000$0SUPPORT OF CLINICAL
CANCER CARE
275 SEVENTH AVENEW YORKNY10001$86,000$0SUPPORT OF HELPLINE
LIVING BEYOND CANCER
40 MONUMENT RD STE 104BALA CYNWYDPA19004$75,000$0TRAVEL GRANTS
SAMUEL WAXMAN CANCER RESEARCH
420 LEXINGTON AVENEW YORKNY10170$100,000$0SUPPORT OF RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationREQUIRE THE GRANT RECIPIENT TO REPORT BACK TO TNBCF AS TO USE FUNDS.ALSO SITE VISITSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHAYLEY DINERMANPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$149,417BaseCompensationFilingOrgAmt
Bonus Filing Organization$35,000BonusFilingOrganizationAmount
Total Compensation Filing Org$184,417TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessORGANIZATIONS PROCESS TO REVIEW FORM 990 REVIEWED BY THE BOARD OF DIRECTORS BEFORE 990 IS FILED
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsENFORCEMENT OF CONFLICTS POLICYTHE POLICY IS DISTRIBUTED TO, AND SIGNED BY EACH BOARD MEMBER
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION PROCESS FOR TOP OFFICIAL. IT IS THE BOARD'S DISCRETION TO DELIBERATE AND DECIDE BASED ON THE COMPARISON OF SALARIES AT OTHER SIMILAR-SIZED ORGANIZATIONS AND SALARY SURVEYS FROM NON-PROFIT ORGANIZATIONS
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST

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