DICKINSON COUNTY CANCER UNIT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DICKINSON COUNTY CANCER UNIT (EIN 38-3534172)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-05
IRS object ID
201930369349300013
Schema version
2017v2.3
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)
Return2019-02-05T08:21:44-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382542647PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON TAX & ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11040 CARPENTER AVEAddressLine1Txt
CityIRON MOUNTAINCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

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 AVEAddressLine1Txt
CityKINGSFORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN ABRAHAMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9067760966PhoneNum
Signature2018-02-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN DAVIDSONPreparerPersonNm
PTINP00095950PTIN
Phone9067743275PhoneNum
Preparation2019-02-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.213.50.53IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-05IPDt
IP Tm08:21:44IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD514B707EB0E8DD9530FE2E7376EF98DBBCA23F7AtSubmissionCreationDeviceId
At Submission Filing Device Id95EB6A85899072C01B62B2CA702B5393D7D9EAFAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN ABRAHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W8965 FREI DRAddressLine1Txt
CityIRON MOUNTAINCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$100,098GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
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$57,404PYContributionsGrantsAmt
CY Contributions Grants$92,610CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,048PYInvestmentIncomeAmt
CY Investment Income$7,488CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$63,452PYTotalRevenueAmt
CY Total Revenue$100,098CYTotalRevenueAmt
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$57,820PYOtherExpensesAmt
CY Other Expenses$51,043CYOtherExpensesAmt
PY Total Expenses$57,820PYTotalExpensesAmt
CY Total Expenses$51,043CYTotalExpensesAmt
PY Revenues Less Expenses$5,632PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,055CYRevenuesLessExpensesAmt
Total Assets BOY$402,509TotalAssetsBOYAmt
Total Assets EOY$451,564TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$402,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$451,564NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMEDICAL DRUG ASSISTANCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescA ORGANIZATION THAT CONTRIBUTES BOTH SUPPLIES AND THE USE OF MEDICAL EQUIP TO INDIVIDUALS IN THEIR FIGHT AGAINST CANCER IN DICKINSON COUNTY MICHIGANDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$51,043ExpenseAmt
DescA ORGANANIZATION THAT CONTIBUTES BOTH SUPPLIES AND THE USE OF MEDICAL EQUIP TO INDIVIDUALS IN THEIR FIGHT AGAINST CANCER IN DICKINSON COUNTY MICHIGANDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$51,043TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$51,043TotalProgramServiceExpensesAmt
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
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
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
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 BREITUNG AVEAddressLine1Txt
CityIRON MOUNTAINCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LOLA NYLUND
DIRECTORYes (X)$0$0$0
SHARON REUTER
DIRECTORYes (X)$0$0$0
DENNY SCELONGE
DIRECTORYes (X)$0$0$0
DIANE SCHABO
PRESIDENT$0$0$0Yes (X)
LINDA CLARK
SECRETARY$0$0$0Yes (X)
LORRAINE LUBA
VICE PRESIDE$0$0$0Yes (X)
JEAN ABRAHAM
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$92,610AllOtherContributionsAmt
Total Contributions$92,610TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,488TotalRevenueColumnAmt
Related Or Exempt Func Income$7,488RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,098TotalRevenueColumnAmt
Related Or Exempt Func Income$7,488RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$161TotalAmt
Program Services$161ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,120TotalAmt
Program Services$2,120ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,288TotalAmt
Program Services$2,288ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,609TotalAmt
Program Services$2,609ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,402TotalAmt
Program Services$1,402ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$21,471$21,471
MEDICAL TRANSPORTATION$17,939$17,939
TELEPHONE$1,447$1,447
REPAIRS$1,216$1,216

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$150ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$51,043TotalAmt
Program Services$51,043ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,626BOYAmt
EOY$147,081EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$201,068BOYAmt
EOY$207,277EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$106,343LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,137LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$99,815BOYAmt
EOY$97,206EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$402,509BOYAmt
EOY$451,564EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$402,509BOYAmt
EOY$451,564EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$402,509BOYAmt
EOY$451,564EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$402,509BOYAmt
EOY$451,564EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,055ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$295,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,404CurrentTaxYearMinus1YearAmt
Current Tax Year$92,610CurrentTaxYearAmt
Total$566,101TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,048CurrentTaxYearMinus1YearAmt
Current Tax Year$7,488CurrentTaxYearAmt
Total$26,739TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,452CurrentTaxYearMinus1YearAmt
Current Tax Year$100,098CurrentTaxYearAmt
Total$592,840TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$592,840PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,452CurrentTaxYearMinus1YearAmt
Current Tax Year$100,098CurrentTaxYearAmt
Total$592,840TotalAmt
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

Land LandGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,343OtherCostOrOtherBasisAmt
Depreciation$9,137DepreciationAmt
Book Value$95,206BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$97,206TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DA ORGANANIZATION THAT CONTIBUTES BOTH SUPPLIES AND THE USE OF MEDICAL EQUIP TO INDIVIDUALS IN THEIR FIGHT AGAINST CANCER IN DICKINSON COUNTY MICHIGAN
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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