DICKINSON COUNTY CANCER UNIT: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DICKINSON COUNTY CANCER UNIT (EIN 38-3534172)
Tax period
2018-10-01 to 2019-09-30
Filed
2019-11-21
IRS object ID
201903259349300820
Schema version
2018v3.0
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)
Return2019-11-21T13:09:43-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382542103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZIMMERMANS ACCT & TAX SERVICBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1804 CARPENTER AVENUEAddressLine1Txt
CityIRON MOUNTAINCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383534172EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DICKINSON COUNTY CANCER UNITBusinessNameLine1Txt
Business Name Line2LOAN CLOSETBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDICKBusinessNameControlTxt
Phone9067760966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 EAST BREITUNG AVENUEAddressLine1Txt
CityKINGSFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN ABRAHAMPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2019-11-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS ZIMMERMANPreparerPersonNm
PTINP01328994PTIN
Phone9067744529PhoneNum
Preparation2019-11-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.128.237.142IPv4AddressTxt
FieldValueIRS element (for citing)
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8D8610F1A88E678906F724B250B06F62BEFEC42EAtSubmissionCreationDeviceId
At Submission Filing Device Id74002AE91CF7AA6DF4EBF222191EDE2D582F9F3AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN ABRAHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W8965 FREI DRIVEAddressLine1Txt
CityIRON MOUNTAINCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,023GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionMEDICAL DRUG ASSISTANCEActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$92,610PYContributionsGrantsAmt
CY Contributions Grants$45,925CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,488PYInvestmentIncomeAmt
CY Investment Income$8,098CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$100,098PYTotalRevenueAmt
CY Total Revenue$54,023CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$51,043PYOtherExpensesAmt
CY Other Expenses$58,014CYOtherExpensesAmt
PY Total Expenses$51,043PYTotalExpensesAmt
CY Total Expenses$58,014CYTotalExpensesAmt
PY Revenues Less Expenses$49,055PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,991CYRevenuesLessExpensesAmt
Total Assets BOY$451,564TotalAssetsBOYAmt
Total Assets EOY$447,573TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$451,564NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$447,573NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMEDICAL DRUG ASSISTANCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescORGANIZATION THAT CONTRIBUTES BOTH SUPPLIES AND THE USE OF MEDICALDesc
Total Other Prog Srvc Expense$58,014TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$58,014TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEAN ABRAHAMPersonNm
Phone9067760966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 EAST BREITUAddressLine1Txt
CityKINGSFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49802ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATTI MARBLE
DIRECTOR00Yes (X)$0$0$0
SHARON REUTER
DIRECTOR00Yes (X)$0$0$0
DENNY SCELONGE
DIRECTOR00Yes (X)$0$0$0
DIANE SCHABO
PRESIDENT00$0$0$0Yes (X)
LINDA CLARK
SECRETARY00$0$0$0Yes (X)
LORRAINE LUBA
VICE PRESIDENT00$0$0$0Yes (X)
JEAN ABRAHAM
TREASURER00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$45,925AllOtherContributionsAmt
Total Contributions$45,925TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,098TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,023TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$240TotalAmt
Program Services$240ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$379TotalAmt
Program Services$379ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$981TotalAmt
Program Services$981ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,101TotalAmt
Program Services$2,101ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,675TotalAmt
Program Services$2,675ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,520TotalAmt
Program Services$1,520ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

TotalTotalAmt
$148
$1,325
$678
$154

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,813TotalAmt
Program Services$47,813ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,014TotalAmt
Program Services$58,014ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,081BOYAmt
EOY$139,187EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$207,277BOYAmt
EOY$213,855EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,343LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,812LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$97,206BOYAmt
EOY$94,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$451,564BOYAmt
EOY$447,573EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$451,564BOYAmt
EOY$447,573EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$451,564BOYAmt
EOY$447,573EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$451,564BOYAmt
EOY$447,573EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,991ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,610CurrentTaxYearMinus1YearAmt
Current Tax Year$45,925CurrentTaxYearAmt
Total$316,700TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,488CurrentTaxYearMinus1YearAmt
Current Tax Year$8,098CurrentTaxYearAmt
Total$32,037TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,098CurrentTaxYearMinus1YearAmt
Current Tax Year$54,023CurrentTaxYearAmt
Total$348,737TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$348,737PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,098CurrentTaxYearMinus1YearAmt
Current Tax Year$54,023CurrentTaxYearAmt
Total$348,737TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,000OtherCostOrOtherBasisAmt
Book Value$2,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,000OtherCostOrOtherBasisAmt
Depreciation$10,048DepreciationAmt
Book Value$77,952BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,343OtherCostOrOtherBasisAmt
Depreciation$1,764DepreciationAmt
Book Value$14,579BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$94,531TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTORGANIZATION THAT CONTRIBUTES BOTH SUPPLIES AND THE USE OF MEDICAL EQUIPMENT TO INDIVIDUALS IN THEIR FIGHT AGAINST CANCER IN DICKINSON COUNTY UPPER PENINSULA OF MICHIGAN.
FORM 990 PART VI, LINE 11B - ORGANIZATIONS PROCESS OF REVIEWNO REVIEW WAS OR WILL BE UNDERTAKEN.
FORM 990 PART VI, LINE 19 - GOVERNING DOCUMENTS DICLOSURENO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.

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