COMMUNITY CANCER EDUCATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CANCER EDUCATION INC (EIN 56-1979671)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201933179349301248
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-13T08:09:44-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812273769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLOMON & HOOVER CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11342 COLONIAL BLVD STE B-11AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561979671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CANCER EDUCATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2399389307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12234 COLONIAL BOULEVARDAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON SALENIUS MPHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2399363756PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENE R SOLOMON CPAPreparerPersonNm
PTINP00737682PTIN
Phone2399395303PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.44.61.252IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm08:09:44IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4496D6DF97BDB9DC3E96EAD2D7671DC0DC98A723AtSubmissionCreationDeviceId
At Submission Filing Device IdC2F40FF42F8D6A7213B24086E97F28D3EE23645DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line121ST CENTURY CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSHARON SALENIUS MPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12234 COLONIAL BOULEVARDAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$321,936GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.21STCENTURYCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPROVIDING CANCER PATIENT ASSISTANCE, EDUCATION PROGRAMS, CANCER SCREENING AND SUPPORT GROUPS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$237,823PYContributionsGrantsAmt
CY Contributions Grants$224,131CYContributionsGrantsAmt
PY Program Service Revenue$99,700PYProgramServiceRevenueAmt
CY Program Service Revenue$73,847CYProgramServiceRevenueAmt
PY Investment Income$5,959PYInvestmentIncomeAmt
CY Investment Income$6,643CYInvestmentIncomeAmt
PY Other Revenue-$4,888PYOtherRevenueAmt
CY Other Revenue-$7,366CYOtherRevenueAmt
PY Total Revenue$338,594PYTotalRevenueAmt
CY Total Revenue$297,255CYTotalRevenueAmt
PY Grants And Similar Paid$300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,564PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$61,564CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,078CYTotalFundraisingExpenseAmt
PY Other Expenses$353,259PYOtherExpensesAmt
CY Other Expenses$237,854CYOtherExpensesAmt
PY Total Expenses$418,123PYTotalExpensesAmt
CY Total Expenses$301,918CYTotalExpensesAmt
PY Revenues Less Expenses-$79,529PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,663CYRevenuesLessExpensesAmt
Total Assets BOY$346,845TotalAssetsBOYAmt
Total Assets EOY$295,620TotalAssetsEOYAmt
Total Liabilities BOY$39,982TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,169TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$306,863NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$279,451NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING CANCER PATIENT ASSISTANCE, EDUCATION PROGRAMS, CANCER SCREENING AND SUPPORT GROUPS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,451ExpenseAmt
Revenue$73,847RevenueAmt
DescTHE FALL FOLIAGE CANCER CONFERENCE, HELD IN THE SOUTHEAST AND OUR SIGNATURE PROGRAM, BRING TOGETHER LEADING FACULTY IN THE FIELD TO UPDATE DOCTORS ON THE LATEST ADVANCES IN CANCER TREATMENT WHILE PROVIDING CONTINUING EDUCATION CREDITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$138,885ExpenseAmt
Grant$2,500GrantAmt
DescPATIENT ASSISTANCE IS GIVEN TO HELP PATIENTS FOCUS ON BEATING THEIR DISEASE, AND TO HELP TAKE AWAY SOME OF THE STRESS OF THE CANCER DIAGNOSIS. WE PROVIDE ASSISTANCE FOR INCIDENTAL EXPENSES INCLUDING TRANSPORTATION, MEALS, MEDICAL SUPPLIES, AND TEMPORARY HOUSING TO LOW INCOME CANCER PATIENTS THAT MEET CERTAIN GUIDELINES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$161,336TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARON SALENIUS MPHPersonNm
Phone2399389307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12234 COLONIAL BOULEVARDAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SOLOMON AGIN DD
PRES10.00Yes (X)Yes (X)$60,564$0$0
HOWARD SHERIDAN
V PRES1.00Yes (X)Yes (X)$0$0$0
JOHN MIKSA
MEMBER-AT-LA1.00Yes (X)$0$0$0
SHARON SALENIUS MPH
EXECUTIVE DI20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,564TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$102,206FundraisingAmt
All Other Contributions$121,925AllOtherContributionsAmt
Noncash Contributions$12,513NoncashContributionsAmt
Total Contributions$224,131TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREG & FEESDesc
Total Revenue Column$73,847TotalRevenueColumnAmt
Related Or Exempt Func Income$73,847RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$73,847TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,643TotalRevenueColumnAmt
Exclusion$6,643ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,315FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$102,206ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,681FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,366TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,255TotalRevenueColumnAmt
Related Or Exempt Func Income$73,847RelatedOrExemptFuncIncomeAmt
Exclusion$6,643ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,564TotalAmt
Program Services$9,085ProgramServicesAmt
Management And General$42,395ManagementAndGeneralAmt
Fundraising$9,084FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$150ProgramServicesAmt
Management And General$700ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,213TotalAmt
Program Services$1,643ProgramServicesAmt
Management And General$6,570ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,711TotalAmt
Program Services$60,411ProgramServicesAmt
Management And General$4,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,512TotalAmt
Fundraising$6,512FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,598TotalAmt
Program Services$4,400ProgramServicesAmt
Management And General$9,965ManagementAndGeneralAmt
Fundraising$4,233FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,050TotalAmt
Management And General$11,050ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,285TotalAmt
Program Services$23,285ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,218TotalAmt
Management And General$6,218ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PATIENT ASSISTANCE$54,976$54,976
EVENT FUNDRAISING$35,099$35,099
CASH BASIS ADJUSTMENT$4,886$4,886
VOLUNTEER APPRECIATION$2,772$2,772

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,534TotalAmt
Management And General$1,534ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$301,918TotalAmt
Program Services$161,336ProgramServicesAmt
Management And General$85,504ManagementAndGeneralAmt
Fundraising$55,078FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$93,295BOYAmt
EOY$62,356EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$1,763EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,441BOYAmt
EOY$5,870EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,866BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$231,443BOYAmt
EOY$225,631EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$346,845BOYAmt
EOY$295,620EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,433BOYAmt
EOY$16,169EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,549BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,982BOYAmt
EOY$16,169EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,601BOYAmt
EOY-$183,906EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,262BOYAmt
EOY$463,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$306,863BOYAmt
EOY$279,451EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$346,845BOYAmt
EOY$295,620EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,663ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$24,434NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$172,803DonatedServicesAndUseFcltsAmt
Prior Period Adjustments-$3,202PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$167,916OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
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$322,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,319CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,823CurrentTaxYearMinus1YearAmt
Current Tax Year$224,131CurrentTaxYearAmt
Total$1,360,420TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,850CurrentTaxYearMinus1YearAmt
Current Tax Year$91,162CurrentTaxYearAmt
Total$553,700TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$424,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$476,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,673CurrentTaxYearMinus1YearAmt
Current Tax Year$315,293CurrentTaxYearAmt
Total$1,914,120TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,914,120PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,959CurrentTaxYearMinus1YearAmt
Current Tax Year$6,643CurrentTaxYearAmt
Total$76,649TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,959CurrentTaxYearMinus1YearAmt
Current Tax Year$6,643CurrentTaxYearAmt
Total$76,649TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$441,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,632CurrentTaxYearMinus1YearAmt
Current Tax Year$321,936CurrentTaxYearAmt
Total$1,990,769TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96150PublicSupportCY509Pct
Public Support PY5090.96770PublicSupportPY509Pct
Investment Income CY0.04000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$172,262BeginningYearBalanceAmt
Contributions$460,735ContributionsAmt
Grants Or Scholarships$169,640GrantsOrScholarshipsAmt
End Year Balance$463,357EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$348,330BeginningYearBalanceAmt
Contributions$169,640ContributionsAmt
Grants Or Scholarships$345,708GrantsOrScholarshipsAmt
End Year Balance$172,262EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$288,912BeginningYearBalanceAmt
Contributions$170,326ContributionsAmt
Grants Or Scholarships$110,908GrantsOrScholarshipsAmt
End Year Balance$348,330EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$187,898BeginningYearBalanceAmt
Contributions$145,689ContributionsAmt
Grants Or Scholarships$44,675GrantsOrScholarshipsAmt
End Year Balance$288,912EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,452BeginningYearBalanceAmt
Contributions$198,123ContributionsAmt
Grants Or Scholarships$121,677GrantsOrScholarshipsAmt
End Year Balance$187,898EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEAD & NECKEvent1Nm
Gross Receipts Event1$52,399GrossReceiptsEvent1Amt
Charitable Contri Event1$46,399CharitableContriEvent1Amt
Gross Revenue Event1$6,000GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,650NonCashPrizesEvent1Amt
Other Direct Expenses Event1$3,506OtherDirectExpensesEvent1Amt
Event2SCOPE FOR HOPEEvent2Nm
Gross Receipts Event2$37,728GrossReceiptsEvent2Amt
Charitable Contri Event2$31,228CharitableContriEvent2Amt
Gross Revenue Event2$6,500GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,780NonCashPrizesEvent2Amt
Other Direct Expenses Event2$2,293OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$29,394GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$24,579CharitableContriOtherEventsAmt
Gross Revenue Other Events$4,815GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$4,083NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$6,369OthDirectExpnssOtherEventsAmt
Gross Receipts Total$119,521GrossReceiptsTotalAmt
Charitable Contributions Tot$102,206CharitableContributionsTotAmt
Gross Revenue Total Events$17,315GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$12,513NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$12,168OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,681DirectExpenseSummaryEventsAmt
Net Income Summary-$7,366NetIncomeSummaryAmt

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)
PersonSHARON SALENIUS MPHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSHARON SALENIUS MPHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionEXEC DIRRelationshipDescriptionTxt
TransactionSEE BELOWTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
Explanation21ST CENTURY ONCOLOGY, INC., THE LARGEST CONTRIBUTOR TO CCE INCLUDING SERVICES AND FACILITIES, EMPLOYS THIS EMPLOYEE: 1) SHARON SALENIUS, M.P.H. WHO IS THE EXECUTIVE DIRECTOR OF CCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM C21ST CENTURY CARE
FORM 990FORM 990, PART IX, LINE 24E - ALL OTHER EXPENSES: 1,039 LICENSES & PERMITS 495 DUES & FEES ------ 1,534 ======
FORM 990, PAGE 6, PART VI, LINE 2SHARON SALENIUS, M.P.H. 21ST CENTURY ONCOLOGY INC (21ST) EXEC DIR EMPLOYEE EXE DIR OF CCE & EMPLE OF 21ST
FORM 990, PAGE 6, PART VI, LINE 3MANAGEMENT DUTIES FOR THE EDUCATIONAL CONFERENCE (DOES NOT INCLUDE DAY TO DAY MANAGEMENT OF THE ORGANIZATION): COMMUNITY CANCER ENTERED INTO AN AGREEMENT WITH STRATEGIC HEALTHCARE ADVISOR, LLC TO PROVIDE SERVICES TO PLAN, MANAGE, ADMINISTER AND PRODUCE THE CANCER CONFERENCE IN NORTH CAROLINA.
FORM 990, PAGE 6, PART VI, LINE 11BAFTER THE 990 DRAFT WAS FINALIZED WITH THE EXECUTIVE DIRECTOR, FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 12CEACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT FOR THEMSELVES OR THEIR FAMILY MAY EXIST. DETERMINATION OF WHETHER A CONFLICT MAY EXIST IS MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER, AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT THE PRESENCE OF THE INTERESTED PARTY. EVERY YEAR THE BOARD COMPLETES AND SIGNS A FORM STATING THERE ARE NO CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15AWE FOLLOW THE PROCESS DESCRIBED IN TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF DIRECTOR COMPENSATION. AS PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGES OF EACH PERSON BASED ON COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO OUR SIZE, OUR GEOGRAPHICAL LOCATION, AND THE LENGTH OF DIRECTOR SERVICE.
FORM 990, PAGE 6, PART VI, LINE 15BWE FOLLOW THE PROCESS DESCRIBED IN TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF OFFICER AND KEY EMPLOYEE COMPENSATION. AS PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGES OF EACH PERSON BASED ON COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO OUR SIZE, OUR GEOGRAPHICAL LOCATION, AND THE LENGTH OF SERVICE.
FORM 990, PAGE 6, PART VI, LINE 19THE FINANCIAL STATEMENTS AND FORM 1023 ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. GOVERNING DOCUMENTS AND POLICIES ARE NOT AVAILBE TO THE GENERAL PUBLUC.
FORM 990, PART VIIIPART IX, LINE 24E - ALL OTHER EXPENSES
FORM 990, PART IX, LINE 11GCONSULTING FEES 60,411 0 0 INVESTMENT FEES 0 4,300 0 TOTAL 60,411 4,300 0
FORM 990, PART XI, LINE 9CASH BASIS ADJUSTMENT 0 CASH BASIS ADJUSTMENT 4,886 DONATED RENT & SERVICES -172,802 TOTAL -167,916

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line121ST CENTURY ONCOLOGY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12270 COLONIAL BLVDAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
EIN592485899EIN
Primary ActivitiesPHYSICIANSPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
21ST CENTURY ONCOLOGY LLC (21ST)
C$15,500COST
21ST - MGMT FMV 145927
MMARKET
21ST - FACILITIES FMV 26875
NMARKET

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.