DATTOLI CANCER FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DATTOLI CANCER FOUNDATION INC (EIN 65-0544103)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-08
IRS object ID
201813129349201571
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)
Return2018-11-08T15:06:28-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591753337PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERKERING BARBERIO & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 49348AddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP342306348ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650544103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DATTOLI CANCER FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDATTBusinessNameControlTxt
Phone9419557527PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12803 FRUITVILLE ROADAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL J DATTOLI MDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9419557527PhoneNum
Signature2018-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA U STONERPreparerPersonNm
PTINP00585910PTIN
Phone9413654617PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.101.221.218IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-30IPDt
IP Tm10:25:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBBBBBBE07E8A9A02B2C1B5A0F351B57994A28B98AtSubmissionCreationDeviceId
At Submission Filing Device Id262576631B761DD032A50EB4523BB6276368EFF7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.DATTOLIFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$128,629GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,924ContributionsGiftsGrantsEtcAmt
Investment Income$4,118InvestmentIncomeAmt
Sale Of Assets Gross$17,348SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$19,805CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2,457GainOrLossFromSaleOfAssetsAmt
Gross Sales Of Inventory$239GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$239GrossProfitLossSlsOfInvntryAmt
Total Revenue$108,824TotalRevenueAmt
Salaries Other Comp Empl Bnft$55,822SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,856FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$605OccupancyRentUtltsAndMaintAmt
Other Expenses Total$72,656OtherExpensesTotalAmt
Total Expenses$131,939TotalExpensesAmt
Excess Or Deficit For Year-$23,115ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$209,306NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$21,248OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$207,439NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,496BOYAmt
EOY$21,719EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$168,887BOYAmt
EOY$185,803EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$209,383BOYAmt
EOY$207,522EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77BOYAmt
EOY$83EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$209,306BOYAmt
EOY$207,439EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RAISE AWARENESS OF THE WIDE-SPREAD INCIDENCE OF PROSTATE CANCER AND THE NEED FOR EARLY AND ANNUAL SCREENING EXAMS. TO PROVIDE INFORMATION AND SUPPORT TO EDUCATE MEN NEWLY DIAGNOSED WITH PROSTATE CANCER OR THOSE HAVING RECURRENCE. TO FOSTER RESEARCH INTO BETTER DIAGNOSTIC TOOLS AND TREATMENT OPTIONS FOR PROSTATE CANCER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO EDUCATE AND INFORM THE RECENTLY DIAGNOSED PROSTATE CANCER PATIENT OF THE TREATMENT OPTIONS; TO PROVIDE INFORMATION, HOPE AND ENCOURAGEMENT TO PROSTATE CANCER PATIENTS AND THEIR FAMILIES; TO EDUCATE THE PUBLIC AS TO THE IMPORTANCE OF PROSTATE CANCER SCREENING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$105,013ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$105,013TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEFF MAULTSBY
BOARD MEMBER1.00$0$0$0
STEWART BITTERMAN
TREASURER1.00$0$0$0
MICHAEL DATTOLI
PRESIDENT1.00$0$0$0
RICHARD SORACE
VICE PRESIDENT1.00$0$0$0
JOSEPH KAMINSKI
SECRETARY1.00$0$0$0
ELZIE MCCORD
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID O'BRIENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12803 FRUITVILLE ROADAddressLine1Txt
CitySARASOTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP34237ZIPCd
FieldValueIRS element (for citing)
Phone9419557527PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$83,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,347CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,789CurrentTaxYearMinus1YearAmt
Current Tax Year$106,924CurrentTaxYearAmt
Total$535,639TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117CurrentTaxYearMinus1YearAmt
Current Tax Year$239CurrentTaxYearAmt
Total$1,066TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,906CurrentTaxYearMinus1YearAmt
Current Tax Year$107,163CurrentTaxYearAmt
Total$536,705TotalAmt

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$536,705PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,016CurrentTaxYearMinus1YearAmt
Current Tax Year$4,118CurrentTaxYearAmt
Total$57,147TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,016CurrentTaxYearMinus1YearAmt
Current Tax Year$4,118CurrentTaxYearAmt
Total$57,147TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,922CurrentTaxYearMinus1YearAmt
Current Tax Year$111,281CurrentTaxYearAmt
Total$593,852TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90380PublicSupportCY509Pct
Public Support PY5090.87770PublicSupportPY509Pct
Investment Income CY0.09620InvestmentIncomeCYPct
Investment Income PY0.12230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,204. DESCRIPTION: INTEREST INCOME. AMOUNT: 914. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,118.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 239. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 239.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 45,436. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,950. DESCRIPTION: PAYROLL TAXES. AMOUNT: 19,417. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,162. DESCRIPTION: INSURANCE. AMOUNT: 436. DESCRIPTION: DEPRECIATION, DEPLETION, AMORTIZATION. AMOUNT: 739. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 516. TOTAL TO FORM 990-EZ, LINE 16: 72,656.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN. AMOUNT: 21,248.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ABBOTT LABS 2.55% - FIXED. BEG. OF YEAR AMOUNT: 24,479. END OF YEAR AMOUNT: 24,796. DESCRIPTION: TORONTO DOMINION BK STEP UP - FIXED INCOME. BEG. OF YEAR AMOUNT: 14,671. END OF YEAR AMOUNT: 14,875. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 186. END OF YEAR AMOUNT: 98. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 126,964. END OF YEAR AMOUNT: 144,186. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,587. END OF YEAR AMOUNT: 1,848.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 77. END OF YEAR AMOUNT: 83.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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