MAPLE TREE CANCER ALLIANCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MAPLE TREE CANCER ALLIANCE (EIN 27-4113397)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201801359349313870
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)
Return2018-05-15T19:27:58-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN UPDEGRAFFPreparerPersonNm
PTINP00903789PTIN
Phone9374835154PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$329,820GrossReceiptsAmt
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 2017. OUR SERVICES ARE PROVING TO HELP PATIENTS OVERCOME AND SURVIVE CANCER AND SAVE THOUSANDS OF DOLLARS OF MEDICAL CARE NEEDED.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$326,876CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$2,944CYInvestmentIncomeAmt
CY Other Revenue-$11,052CYOtherRevenueAmt
CY Total Revenue$318,768CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$223,714CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,358CYTotalFundraisingExpenseAmt
CY Other Expenses$66,948CYOtherExpensesAmt
CY Total Expenses$290,662CYTotalExpensesAmt
CY Revenues Less Expenses$28,106CYRevenuesLessExpensesAmt
Total Assets BOY$149,996TotalAssetsBOYAmt
Total Assets EOY$183,660TotalAssetsEOYAmt
Total Liabilities BOY$3,202TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,760TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$146,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$174,900NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEXERCISE, NUTRICIAN & FELLOWSHIP FOR CANCER PANTIENTS. WE SERVED AROUND 5000 PATIENTS IN 2017. 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$262,782ExpenseAmt
DescEXERCISE, NUTRICIAN & FELLOWSHIP FOR CANCER PANTIENTS. WE SERVED AROUND 5000 PATIENTS IN 2017. 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$262,782TotalProgramServiceExpensesAmt
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 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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
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
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KAREN WONDERS
VICE PRESIDE40.00Yes (X)$38,000$0$0
JEFFREY W GAMMELL
MEMBER$0$0$0Yes (X)
STEPHEN UPDEGRAFF
TREASURER$0$0$0Yes (X)
JOSHUA LOUNSBURY
MEMBER$0$0$0Yes (X)
JILL REESE
MEMBER$0$0$0Yes (X)
KELLY MCCLUSKEY-ERSKINE
PRESIDENT$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$38,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$123,803FundraisingAmt
All Other Contributions$203,073AllOtherContributionsAmt
Total Contributions$326,876TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,944TotalRevenueColumnAmt
Related Or Exempt Func Income$2,944RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$123,803ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,052FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,052TotalRevenueColumnAmt
Exclusion-$11,052ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$318,768TotalRevenueColumnAmt
Related Or Exempt Func Income$2,944RelatedOrExemptFuncIncomeAmt
Exclusion-$11,052ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Program Services$38,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,921TotalAmt
Program Services$156,441ProgramServicesAmt
Fundraising$11,480FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,793TotalAmt
Program Services$16,915ProgramServicesAmt
Fundraising$878FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$938TotalAmt
Management And General$938ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,583TotalAmt
Management And General$1,583ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,674TotalAmt
Management And General$5,674ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,438TotalAmt
Program Services$1,438ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$19,100$13,600$5,500
EQUIPMENT EXPENSE$12,736$12,736
PRINTING$7,829$7,829
PROGRAMMING$3,000$3,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,300TotalAmt
Program Services$12,473ProgramServicesAmt
Management And General$1,827ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$290,662TotalAmt
Program Services$262,782ProgramServicesAmt
Management And General$15,522ManagementAndGeneralAmt
Fundraising$12,358FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,407BOYAmt
EOY$125,749EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,589BOYAmt
EOY$51,411EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,996BOYAmt
EOY$183,660EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,202BOYAmt
EOY$8,760EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,202BOYAmt
EOY$8,760EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$146,794BOYAmt
EOY$174,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,794BOYAmt
EOY$174,900EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,996BOYAmt
EOY$183,660EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,106ReconcilationRevenueExpnssAmt
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$25,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,287CurrentTaxYearMinus1YearAmt
Current Tax Year$326,876CurrentTaxYearAmt
Total$570,405TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,287CurrentTaxYearMinus1YearAmt
Current Tax Year$329,820CurrentTaxYearAmt
Total$573,349TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$573,349PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,287CurrentTaxYearMinus1YearAmt
Current Tax Year$329,820CurrentTaxYearAmt
Total$573,349TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLLDesc
Amt$8,760Amt
FieldValueIRS element (for citing)
Total Liability$8,760TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$123,803GrossReceiptsEvent1Amt
Charitable Contri Event1$123,803CharitableContriEvent1Amt
Other Direct Expenses Event1$11,052OtherDirectExpensesEvent1Amt
Gross Receipts Total$123,803GrossReceiptsTotalAmt
Charitable Contributions Tot$123,803CharitableContributionsTotAmt
Oth Direct Expnss Total Events$11,052OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,052DirectExpenseSummaryEventsAmt
Net Income Summary-$11,052NetIncomeSummaryAmt

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 2017. 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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