UFCW CHARITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UFCW CHARITY FOUNDATION (EIN 52-1979561)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201803199349304695
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)
Return2018-11-15T10:22:24-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521979561EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UFCW CHARITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUFCWBusinessNameControlTxt
Phone2022233111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANNY KELLYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2022233111PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT E HALLBERG CPAPreparerPersonNm
PTINP01081188PTIN
Phone2023319880PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.43.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm11:21:41IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id31A954A32AED5168E1D2D9711EACA06BFDB1B55CAtSubmissionCreationDeviceId
At Submission Filing Device Id31A954A32AED5168E1D2D9711EACA06BFDB1B55CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANNY KELLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$890,998GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO FINANCIALLY ASSIST VARIOUS CHARITABLE ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$730,122PYContributionsGrantsAmt
CY Contributions Grants$522,762CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$26CYInvestmentIncomeAmt
PY Other Revenue$99,098PYOtherRevenueAmt
CY Other Revenue$109,372CYOtherRevenueAmt
PY Total Revenue$829,220PYTotalRevenueAmt
CY Total Revenue$632,108CYTotalRevenueAmt
PY Grants And Similar Paid$147,923PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$186,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,181PYOtherExpensesAmt
CY Other Expenses$8,113CYOtherExpensesAmt
PY Total Expenses$151,104PYTotalExpensesAmt
CY Total Expenses$194,113CYTotalExpensesAmt
PY Revenues Less Expenses$678,116PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$437,995CYRevenuesLessExpensesAmt
Total Assets BOY$1,609,806TotalAssetsBOYAmt
Total Assets EOY$2,047,944TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,609,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,047,944NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION PROVIDES SUPPORT FOR CHARITABLE ENDEAVORS, SUCH AS THE LEUKEMIA AND LYMPHOMA SOCIETY AND FACES OF OUR CHILDREN, AND PROVIDES EDUCATIONAL SCHOLARSHIPS FOR UFCW MEMBERS AND THEIR CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$186,000ExpenseAmt
Grant$186,000GrantAmt
DescTHE UNITED FOOD AND COMMERCIAL WORKERS (UFCW) CHARITY FOUNDATION (THE FOUNDATION) IS A 501(C)3 NON-PROFIT FOUNDATION PRIMARILY ESTABLISHED TO RAISE FUNDS TO BENEFIT RESEARCH THROUGH THE LEUKEMIA & LYMPHOMA SOCIETY (LLS), TOWARDS CURES FOR LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE, MYELOMA, AND OTHER BLOOD CANCERS, IN FULFILLING THE LLS'S MISSION TO IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES. THE FOUNDATION ALSO DONATES TO OTHER CHARITABLE ORGANIZATIONS AS DETERMINED BY ITS BOARD OF DIRECTORS.Desc
Total Program Service Expenses$186,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSIE SMITHPersonNm
Phone2022233111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANNY KELLY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KEVIN MURPHY
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOSEPH HAYNOS
SECRETARY/RECORDER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$508,274FundraisingAmt
All Other Contributions$14,488AllOtherContributionsAmt
Total Contributions$522,762TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$160,667SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$160,693SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$26SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26TotalRevenueColumnAmt
Exclusion-$26ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$206,976FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$508,274ContriRptFundraisingEventAmt
Fundraising Direct Expenses$98,197FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,779TotalRevenueColumnAmt
Exclusion$108,779ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$593TotalRevenueColumnAmt
Exclusion$593ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$593OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$632,108TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,346ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$160,000TotalAmt
Program Services$160,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,000TotalAmt
Program Services$26,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,911TotalAmt
Management And General$3,911ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,435TotalAmt
Management And General$1,435ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,054TotalAmt
Management And General$1,054ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,713TotalAmt
Management And General$1,713ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$194,113TotalAmt
Program Services$186,000ProgramServicesAmt
Management And General$8,113ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,584,606BOYAmt
EOY$299,539EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$373,425EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,374,980EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,200BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,609,806BOYAmt
EOY$2,047,944EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,609,806BOYAmt
EOY$2,047,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,609,806BOYAmt
EOY$2,047,944EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,609,806BOYAmt
EOY$2,047,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$437,995ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$143NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$139,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$891,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$740,754CurrentTaxYearMinus1YearAmt
Current Tax Year$522,762CurrentTaxYearAmt
Total$2,443,430TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,652CurrentTaxYearMinus1YearAmt
Current Tax Year$206,976CurrentTaxYearAmt
Total$824,928TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,131,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$995,406CurrentTaxYearMinus1YearAmt
Current Tax Year$729,738CurrentTaxYearAmt
Total$3,268,358TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,268,358PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468CurrentTaxYearMinus1YearAmt
Current Tax Year$591CurrentTaxYearAmt
Total$1,956TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,132,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$995,874CurrentTaxYearMinus1YearAmt
Current Tax Year$730,329CurrentTaxYearAmt
Total$3,270,314TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$260,750GrossReceiptsEvent1Amt
Charitable Contri Event1$202,144CharitableContriEvent1Amt
Gross Revenue Event1$58,606GrossRevenueEvent1Amt
Non Cash Prizes Event1$27,555NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,913RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,138FoodAndBeverageEvent1Amt
Event2DINNER/FUNDRAISEREvent2Nm
Gross Receipts Event2$454,500GrossReceiptsEvent2Amt
Charitable Contri Event2$306,130CharitableContriEvent2Amt
Gross Revenue Event2$148,370GrossRevenueEvent2Amt
Entertainment Event2$28,000EntertainmentEvent2Amt
Other Direct Expenses Event2$11,591OtherDirectExpensesEvent2Amt
Gross Receipts Total$715,250GrossReceiptsTotalAmt
Charitable Contributions Tot$508,274CharitableContributionsTotAmt
Gross Revenue Total Events$206,976GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$27,555NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$11,913RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,138FoodAndBeverageTotalEventsAmt
Entertainment Total Events$28,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,591OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$98,197DirectExpenseSummaryEventsAmt
Net Income Summary$108,779NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FACES OF OUR CHILDREN INC
PO BOX 2949LANDOVERMD207840946522343090501(C)3$25,000CONTRIBUTION
LEUKEMIA SOCIETY OF AMERICA
3601 EISENHOWER AVE SUITE 450ALEXANDRIAVA22304520801342501(C)3$125,000CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient13RecipientCnt
Cash Grant$26,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION WAS PRIMARILY ESTABLISHED TO RAISE FUNDS TO BENEFIT RESEARCH THROUGH THE LEUKEMIA & LYMPHOMA SOCIETY (LLS), TOWARDS CURES FOR LEUKEMIA, LYMPHOMA, HODGKIN'S DISEASE, MYELOMA, AND OTHER BLOOD CANCERS, IN FULFILLING THE LLS'S MISSION TO IMPROVE THE QUALITY OF LIFE OF PATIENTS AND THEIR FAMILIES. THE FOUNDATION ALSO DONATES TO OTHER CHARITABLE ORGANIZATIONS AS DETERMINED BY ITS BOARD OF DIRECTORS. THE FOUNDATION RECEIVES NEWSLETTERS AND UPDATES FROM LLS ON THE USE OF FUNDS AND NEW RESEARCH BEING CONDUCTED. OTHER ORGANIZATIONS GENERALLY ALSO PROVIDE INFORMATION REGARDING THEIR MISSION STATEMENT AND THE CHARITABLE PURPOSE OF THE DONATION REQUEST, ALL OF WHICH ARE CONSIDERED BY THE TRUSTEES IN GRANTING A CONTRIBUTION. SUPPORTING DOCUMENTATION OF REQUESTS AND APPROVALS ARE MAINTAINED FOR ALL CONTRIBUTIONS MADE. RECEIVING ORGANIZATIONS ARE NOT REQUIRED TO ACCOUNT TO THE FOUNDATION FOR CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE ORGANIZATION'S AUDIT FIRM AND IN-HOUSE FINANCIAL AND LEGAL PROFESSIONALS. THE DRAFT IS DISTRIBUTED TO THE TRUSTEES FOR REVIEW PRIOR TO FILING. THE FORM IS THEN FINALIZED AND SUBMITTED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 1:THE ACCOUNTING METHOD HAS NOT CHANGED FROM THE PRIOR YEAR.

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