DATTOLI CANCER FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DATTOLI CANCER FOUNDATION INC (EIN 65-0544103)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-01-08
IRS object ID
201820089349200212
Schema version
2016v3.0
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)
Return2018-01-08T07:37:28-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-12-18SignatureDt
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)
IP2017-12-18IPDt
IP Tm14:03:55IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB5B012E734B073DB5E36C65550F304823ABEE43AtSubmissionCreationDeviceId
At Submission Filing Device Id1B1FD6A94BE7A4A94FF6AFBAC10FE6D71E6DCF3CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$157,903GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,789ContributionsGiftsGrantsEtcAmt
Investment Income$5,016InvestmentIncomeAmt
Sale Of Assets Gross$66,981SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$70,965CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$3,984GainOrLossFromSaleOfAssetsAmt
Gross Sales Of Inventory$117GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$117GrossProfitLossSlsOfInvntryAmt
Total Revenue$86,938TotalRevenueAmt
Salaries Other Comp Empl Bnft$84,961SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,726FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$469OccupancyRentUtltsAndMaintAmt
Other Expenses Total$52,258OtherExpensesTotalAmt
Total Expenses$143,414TotalExpensesAmt
Excess Or Deficit For Year-$56,476ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$253,663NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$12,119OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$209,306NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,931BOYAmt
EOY$40,496EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$173,898BOYAmt
EOY$168,887EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$255,829BOYAmt
EOY$209,383EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,166BOYAmt
EOY$77EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$253,663BOYAmt
EOY$209,306EOYAmt
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$112,645ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,645TotalProgramServiceExpensesAmt

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$82,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,694CurrentTaxYearMinus1YearAmt
Current Tax Year$85,789CurrentTaxYearAmt
Total$511,479TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199CurrentTaxYearMinus1YearAmt
Current Tax Year$117CurrentTaxYearAmt
Total$1,256TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,893CurrentTaxYearMinus1YearAmt
Current Tax Year$85,906CurrentTaxYearAmt
Total$512,735TotalAmt

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$512,735PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,223CurrentTaxYearMinus1YearAmt
Current Tax Year$5,016CurrentTaxYearAmt
Total$71,459TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,223CurrentTaxYearMinus1YearAmt
Current Tax Year$5,016CurrentTaxYearAmt
Total$71,459TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,116CurrentTaxYearMinus1YearAmt
Current Tax Year$90,922CurrentTaxYearAmt
Total$584,194TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87770PublicSupportCY509Pct
Public Support PY5090.87050PublicSupportPY509Pct
Investment Income CY0.12230InvestmentIncomeCYPct
Investment Income PY0.12950InvestmentIncomePYPct
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 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: 4,099. DESCRIPTION: INTEREST INCOME. AMOUNT: 917. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,016.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 117. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 117.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 40,178. DESCRIPTION: MISCELLANEOUS. AMOUNT: 159. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,950. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,228. DESCRIPTION: INSURANCE. AMOUNT: 435. DESCRIPTION: DEPRECIATION, DEPLETION, AMORTIZATION. AMOUNT: 739. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 569. TOTAL TO FORM 990-EZ, LINE 16: 52,258.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN. AMOUNT: 12,119.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ABBOTT LABS 2.55% - FIXED. BEG. OF YEAR AMOUNT: 24,917. END OF YEAR AMOUNT: 24,479. DESCRIPTION: TORONTO DOMINION BK STEP UP - FIXED INCOME. BEG. OF YEAR AMOUNT: 14,627. END OF YEAR AMOUNT: 14,671. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 186. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 131,027. END OF YEAR AMOUNT: 126,964. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,326. END OF YEAR AMOUNT: 2,587.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,166. END OF YEAR AMOUNT: 77.

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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