MAPLE TREE CANCER ALLIANCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MAPLE TREE CANCER ALLIANCE (EIN 27-4113397)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201901359349314290
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)
Return2019-05-15T22:38:24-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271457907PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UAI ACCTG & TAX SVCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12097 BANDIT TRLAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP454345627ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274113397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAPLE TREE CANCER ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAPLBusinessNameControlTxt
Phone9374778213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13312 US ROUTE 42 EAddressLine1Txt
CityCEDARVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP453149722ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN UPDEGRAFFPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9374778213PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN UPDEGRAFFPreparerPersonNm
PTINP00903789PTIN
Phone9374835154PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm22:38:24IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6DAAB531752BC3930B597B8524116A5EC6F67694AtSubmissionCreationDeviceId
At Submission Filing Device IdE4ED3A32B933CD486AE5507EFCCA95D36CE01333AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN WONDERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13312 US ROUTE 42 EAddressLine1Txt
CityCEDARVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP453149722ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$562,636GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMAPLETREECANCERALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionEXERCISE, NUTRICIAN & FELLOWSHIP FOR CANCER PANTIENTS. WE SERVED AROUND 5000 PATIENTS IN 2018. OUR SERVICES ARE PROVING TO HELP PATIENTS OVERCOME AND SURVIVE CANCER AND SAVE THOUSANDS OF DOLLARS OF MEDICAL CARE NEEDED.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$326,876PYContributionsGrantsAmt
CY Contributions Grants$562,593CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,944PYInvestmentIncomeAmt
CY Investment Income$43CYInvestmentIncomeAmt
PY Other Revenue-$11,052PYOtherRevenueAmt
CY Other Revenue-$1,289CYOtherRevenueAmt
PY Total Revenue$318,768PYTotalRevenueAmt
CY Total Revenue$561,347CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$223,714PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$361,880CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$66,948PYOtherExpensesAmt
CY Other Expenses$85,824CYOtherExpensesAmt
PY Total Expenses$290,662PYTotalExpensesAmt
CY Total Expenses$447,704CYTotalExpensesAmt
PY Revenues Less Expenses$28,106PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,643CYRevenuesLessExpensesAmt
Total Assets BOY$183,660TotalAssetsBOYAmt
Total Assets EOY$290,676TotalAssetsEOYAmt
Total Liabilities BOY$8,760TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,633TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$174,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$282,043NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEXERCISE, NUTRICIAN & FELLOWSHIP FOR CANCER PANTIENTS. WE SERVED AROUND 5000 PATIENTS IN 2018. OUR SERVICES ARE PROVING TO HELP PATIENTS OVERCOME AND SURVIVE CANCER AND SAVE THOUSANDS OF DOLLARS OF MEDICAL CARE NEEDED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$403,295ExpenseAmt
DescEXERCISE, NUTRICIAN & FELLOWSHIP FOR CANCER PANTIENTS. WE SERVED AROUND 5000 PATIENTS IN 2018. OUR SERVICES ARE PROVING TO HELP PATIENTS OVERCOME AND SURVIVE CANCER AND SAVE THOUSANDS OF DOLLARS OF MEDICAL CARE NEEDED.Desc
Total Program Service Expenses$403,295TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 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)
PersonSTEPHEN UPDEGRAFFPersonNm
Phone9374778213PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12097 BANDIT TRLAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45434ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KAREN WONDERS
MEMBER50.00Yes (X)$97,140$0$0
JEFFREY W GAMMELL
MEMBER$0$0$0Yes (X)
STEPHEN UPDEGRAFF
TREASURER$0$0$0Yes (X)
JILL REESE
PRESIDENT$0$0$0Yes (X)
KELLY MCCLUSKEY-ERSKINE
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,140TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$4,850FundraisingAmt
All Other Contributions$557,743AllOtherContributionsAmt
Total Contributions$562,593TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43TotalRevenueColumnAmt
Related Or Exempt Func Income$43RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$4,850ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,289FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,289TotalRevenueColumnAmt
Exclusion-$1,289ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$561,347TotalRevenueColumnAmt
Related Or Exempt Func Income$43RelatedOrExemptFuncIncomeAmt
Exclusion-$1,289ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,140TotalAmt
Program Services$97,140ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$237,787TotalAmt
Program Services$237,787ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,953TotalAmt
Program Services$26,953ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,410TotalAmt
Management And General$3,410ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,995TotalAmt
Management And General$22,995ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,475TotalAmt
Management And General$5,475ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,043TotalAmt
Program Services$4,129ProgramServicesAmt
Management And General$1,914ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,777TotalAmt
Program Services$1,777ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PATIENT/CLIENT SERVICES$12,709$12,709
CONTRACTED SERVICES$8,530$2,280$6,250
EQUIPMENT EXPENSE$7,504$7,504
MEALS & ENTERTAINMENT$3,071$994$2,077

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,310TotalAmt
Program Services$12,022ProgramServicesAmt
Management And General$2,288ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$447,704TotalAmt
Program Services$403,295ProgramServicesAmt
Management And General$44,409ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,749BOYAmt
EOY$245,448EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,411BOYAmt
EOY$43,046EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,500BOYAmt
EOY$2,182EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,660BOYAmt
EOY$290,676EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,760BOYAmt
EOY$8,633EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,760BOYAmt
EOY$8,633EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$174,900BOYAmt
EOY$282,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,900BOYAmt
EOY$282,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,660BOYAmt
EOY$290,676EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,643ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$6,500PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$41,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$326,876CurrentTaxYearMinus1YearAmt
Current Tax Year$562,593CurrentTaxYearAmt
Total$1,107,107TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,944CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$2,987TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,820CurrentTaxYearMinus1YearAmt
Current Tax Year$562,636CurrentTaxYearAmt
Total$1,110,094TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,110,094PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,820CurrentTaxYearMinus1YearAmt
Current Tax Year$562,636CurrentTaxYearAmt
Total$1,110,094TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLLDesc
Amt$8,633Amt
FieldValueIRS element (for citing)
Total Liability$8,633TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONEXERCISE, NUTRICIAN & FELLOWSHIP FOR CANCER PANTIENTS. WE SERVED AROUND 5000 PATIENTS IN 2018. OUR SERVICES ARE PROVING TO HELP PATIENTS OVERCOME AND SURVIVE CANCER AND SAVE THOUSANDS OF DOLLARS OF MEDICAL CARE NEEDED.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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