CURING KIDS CANCER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CURING KIDS CANCER INC (EIN 20-3388093)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-22
- IRS object ID
- 201911429349301741
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-22T18:38:27-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582392101 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNINGS & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4360 CHAMBLEE DUNWOODY ROAD STE 405 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303412382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203388093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURING KIDS CANCER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CURI | BusinessNameControlTxt |
| Phone | 8669332873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 862123 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAINNE OWEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8669332873 | PhoneNum |
| Signature | 2019-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITT JENNINGS | PreparerPersonNm |
| PTIN | P00177447 | PTIN |
| Phone | 7702327105 | PhoneNum |
| Preparation | 2019-04-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-22 | IPDt |
| IP Tm | 18:38:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRAINNE OWEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 PISTACHIO DRIVE | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,308,152 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CURINGKIDSCANCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO FUND INNOVATIVE RESEARCH AND TREATMENTS TO FIND CURES FOR ALL CHILDHOOD CANCERS IN OUR LIFETIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,217,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,301,056 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $7,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,475 | PYOtherRevenueAmt |
| CY Other Revenue | -$237,312 | CYOtherRevenueAmt |
| PY Total Revenue | $2,176,680 | PYTotalRevenueAmt |
| CY Total Revenue | $2,070,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,600,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,568,086 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $296,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $263,398 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,826 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,495 | PYOtherExpensesAmt |
| CY Other Expenses | $252,032 | CYOtherExpensesAmt |
| PY Total Expenses | $2,108,612 | PYTotalExpensesAmt |
| CY Total Expenses | $2,083,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $330,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $318,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $321,508 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $308,832 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FUND INNOVATIVE RESEARCH AND TREATMENTS TO FIND CURES FOR ALL CHILDHOOD CANCERS IN OUR LIFETIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,901,472 | ExpenseAmt |
| Grant | $1,568,086 | GrantAmt |
| Desc | LAST YEAR ALONE, THE ORGANIZATION WAS ABLE TO FUND 20 DIFFERENT PROJECTS IN THE U.S. TOTALING 1.5 MILLION. THE ORGANIZATION IS DIFFERENT FROM OTHER CHARITIES BECAUSE THE FOCUS IS PURELY ON FUNDING UNIQUE CUTTING EDGE PROJECTS, WHICH HAVE LED TO LIFE SAVING TREATMENTS. THEIR FUNDING IS STRATEGICALLY PLANNED TO COVER CERTAIN AREAS OF RAPIDLY DEVELOPING RESEARCH, WHICH ENABLES THEM TO HELP THE DOCTORS TO PROVIDE MORE EFFECTIVE TREATMENTS MORE RAPIDLY. MAKING EFFECTIVE, LESS TOXIC TREATMENTS AVAILABLE WHEN NEEDED ARE CRUCIAL FACTORS WHEN TREATING CHILDREN WITH CANCER. THE ORGANIZATION HAS BEEN GIVEN THE OPPORTUNITY TO FUND THE WORK OF DR. STEPHAN GRUPP ON CAR T CELL THERAPY. IT IS CONSIDERED THAT THIS TREATMENT | Desc |
| Total Program Service Expenses | $1,901,472 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN ABRAMS | PersonNm |
| Phone | 8669332873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 862123 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GRAINNE OWEN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $63,600 | $0 | $0 |
| CLAY OWEN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE ELLENBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HERB KOSSOVER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HUBAM | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN MCCUE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ART VOLPE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALEB TUCKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERLEY MCBRIDE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY WAX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ADLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KRUEGER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER ARENA | ||||||
| LEGAL ADVISO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR D JOHN BERGSAGEL | ||||||
| MEDICAL ADVI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,600 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $659,379 | FundraisingAmt |
| All Other Contributions | $1,641,677 | AllOtherContributionsAmt |
| Total Contributions | $2,301,056 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,096 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $659,379 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $237,312 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$237,312 | TotalRevenueColumnAmt |
| Exclusion | -$237,312 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,070,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,096 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$237,312 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,086 | TotalAmt |
| Program Services | $1,568,086 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,195 | TotalAmt |
| Program Services | $136,178 | ProgramServicesAmt |
| Management And General | $54,844 | ManagementAndGeneralAmt |
| Fundraising | $52,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,203 | TotalAmt |
| Program Services | $11,313 | ProgramServicesAmt |
| Management And General | $4,556 | ManagementAndGeneralAmt |
| Fundraising | $4,334 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,850 | TotalAmt |
| Management And General | $18,850 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,399 | TotalAmt |
| Program Services | $1,920 | ProgramServicesAmt |
| Management And General | $2,240 | ManagementAndGeneralAmt |
| Fundraising | $2,239 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,430 | TotalAmt |
| Program Services | $5,704 | ProgramServicesAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
| Fundraising | $1,367 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,053 | TotalAmt |
| Program Services | $9,770 | ProgramServicesAmt |
| Management And General | $7,201 | ManagementAndGeneralAmt |
| Fundraising | $3,082 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,953 | TotalAmt |
| Program Services | $7,223 | ProgramServicesAmt |
| Management And General | $2,525 | ManagementAndGeneralAmt |
| Fundraising | $1,205 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,317 | TotalAmt |
| Program Services | $11,317 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,740 | TotalAmt |
| Management And General | $3,740 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| AWARENESS EXPENSE | $77,533 | $77,533 | ||
| AUCTION EXPENSE | $75,397 | $65,243 | $10,154 | |
| TELEPHONE | $6,635 | $1,991 | $2,322 | $2,322 |
| MISCELLANEOUS EXPENSE | $5,726 | $1,909 | $1,908 | $1,909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,999 | TotalAmt |
| Program Services | $3,285 | ProgramServicesAmt |
| Management And General | $2,672 | ManagementAndGeneralAmt |
| Fundraising | $2,042 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,516 | TotalAmt |
| Program Services | $1,901,472 | ProgramServicesAmt |
| Management And General | $101,218 | ManagementAndGeneralAmt |
| Fundraising | $80,826 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,554 | BOYAmt |
| EOY | $292,592 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,343 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,604 | BOYAmt |
| EOY | $5,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,396 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,137 | BOYAmt |
| EOY | $4,284 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,750 | BOYAmt |
| EOY | $14,817 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460 | BOYAmt |
| EOY | $1,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,948 | BOYAmt |
| EOY | $318,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,440 | BOYAmt |
| EOY | $9,845 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,440 | BOYAmt |
| EOY | $9,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,508 | BOYAmt |
| EOY | $308,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,508 | BOYAmt |
| EOY | $308,832 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,948 | BOYAmt |
| EOY | $318,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,676 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $11,317 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,278,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,537,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,217,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,301,056 | CurrentTaxYearAmt |
| Total | $8,494,399 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,161,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,278,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,537,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,217,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,301,056 | CurrentTaxYearAmt |
| Total | $8,494,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,494,399 | PublicSupportTotal170Amt |
| Total Support | $8,494,399 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,096 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,396 | DepreciationAmt |
| Book Value | $4,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,284 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,070,840 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,070,840 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,070,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,072,199 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,072,199 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,317 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,317 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,083,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 11,317 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $364,357 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $364,357 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $124,992 | OtherDirectExpensesEvent1Amt |
| Event2 | FIRST AND GOLD | Event2Nm |
| Gross Receipts Event2 | $109,077 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $109,077 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $62,421 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $185,945 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $185,945 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $49,899 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $659,379 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $659,379 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $237,312 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $237,312 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$237,312 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Cash GrantCashGrantAmt |
|---|
| ALTUM |
| $6,000 |
| UT SOUTHWESTERN MEDICAL CENTER |
| $20,000 |
| TEXAS CHILDREN'S HOSPITAL |
| $20,000 |
| CHILDREN'S HEALTHCARE OF ATLANTA |
| $7,010 |
| CHILDREN'S HOSPITAL MEDICAL CENTER |
| $15,000 |
| DANA FARBER CANCER INST |
| $50,000 |
| JOHN HOPKINS UNIVERSITY |
| $200,000 |
| UT SOUTHWESTERN MEDICAL CENTER |
| $100,000 |
| PALMETTO HEALTH CHILDREN'S HOSPITAL |
| $170,000 |
| CHILDREN'S HOSPITAL LOS ANGELES |
| $180,000 |
| TEXAS CHILDREN'S HOSPITAL |
| $150,000 |
| ANN & ROBERT H LURIE CHILDREN'S HO |
| $30,000 |
| CHILDREN'S NATIONAL MEDICAL CENTER |
| $25,000 |
| DANA FARBER CANCER INST |
| $200,000 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA |
| $100,000 |
| CHILDREN'S HEALTHCARE OF ATLANTA |
| $180,000 |
| CINCINNATI CHILDREN'S HOSPITAL |
| $50,000 |
| BAYLOR COLLEGE OF MEDICINE |
| $25,000 |
| CHILDREN'S MERCY HOSPITAL |
| $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1568086 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT THE HOSPITALS AND ORGANIZATIONS THAT RECEIVE GRANTS SEND A REPORT TO CURING KIDS CANCER DETAILING WHAT THE FUNDING WAS USED FOR OR A PROGRESS REPORT AT THE END OF THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | LINE 4A - FIRST ACCOMPLISHMENT COULD BE THE BASIS FOR THE FUTURE4 OF ALL CANCER TREATMENT. THE DOCTORS TAKE THE CHILD'S OWN T-CELLS (WHICH FIGHT NORMAL INFECTIONS LIKE COLDS ETC.) AND GENETUICALLY RE-ENGINEER THEM SO THAT THEY RECOGNIZE THE PROTEINS THAT ARE ONLY ON THE OUTSIDE OF LEUKEMIA CELLS BUT NOT ON NORMAL CELLS. THEY PUT THE RE-ENGINEERED T-CELLS BACK INTO THE CHILD SO THAT THE CHILD'S OWN IMMUNE SYSTEM THEN FIGHTS THEIR CANCER WITHOUT NEEDING CHEMOTHERAPY OR RADIATION. IT HAS AN UNHERARD OF 94% RESPONSE RATE IN CHILDREN TREATED SO FAR, MOST OF WHOM ARE ON HOSPICE CARE WHEN THEY RECEIVE THE TREATMENT. THIS TREATMENT ONLY COSTS ABOUT 25,000 PER CHILD TO RE-ENGINEER THE CHILDREN'S CELLS. CURING KIDS CANCER HAS BEEN ABLE TO SEE HOW THE MONEY THEY RAISE CAN ACTUALLY SAVE CHILDREN'S LIVES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | GRAINNE OWEN CLAY OWEN PRESIDENT DIRECTOR SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | UPON COMPLETION OF THE FORM 990, BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT'S COMPENSATION IS VOTED ON BY THE VOTING MEMBERS. THE PRESIDENT IS NOT ALLOWED TO VOTE. A COMPENSATION COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS ON ANNUAL COMPENSATION FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A COMPENSATION COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS ON ANNUAL COMPENSATION FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 11,317 |
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