LIGA CONTRA EL CANCER INC LEAGUE AGAINST CANCER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LIGA CONTRA EL CANCER INC LEAGUE AGAINST CANCER INC (EIN 59-1629554)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-24
IRS object ID
201832979349301153
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)
Return2018-10-24T13:25:17-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204989621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERDEJA DE ARMAS & TRUJILLO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 ALHAMBRA CIR STE 560AddressLine1Txt
CityCORAL GABLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP331347417ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591629554EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIGA CONTRA EL CANCER INCBusinessNameLine1Txt
Business Name Line2(LEAGUE AGAINST CANCER INC)BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLIGABusinessNameControlTxt
Phone3058564914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 SW 12TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADRIANA CORAPersonNm
Person TitleEXECUTIVE V.P.PersonTitleTxt
Phone3058564914PhoneNum
Signature2018-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOCTAVIO A VERDEJAPreparerPersonNm
PTINP00640853PTIN
Phone3054463177PhoneNum
Preparation2018-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.250.71.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-24IPDt
IP Tm12:25:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9511B9B3C6F4D04108C418949DB653FE92D68009AtSubmissionCreationDeviceId
At Submission Filing Device Id9511B9B3C6F4D04108C418949DB653FE92D68009AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLUIS VILLA JR MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 SW 12TH AVEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,398,286GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIGACONTRAELCANCER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE FREE TREATMENT AND REHABILITATION SERVICES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,806,948PYContributionsGrantsAmt
CY Contributions Grants$4,859,823CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$99,530PYInvestmentIncomeAmt
CY Investment Income$49,016CYInvestmentIncomeAmt
PY Other Revenue-$592,187PYOtherRevenueAmt
CY Other Revenue-$529,057CYOtherRevenueAmt
PY Total Revenue$4,314,291PYTotalRevenueAmt
CY Total Revenue$4,379,782CYTotalRevenueAmt
PY Grants And Similar Paid$2,706,917PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,300,494CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,044,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,063,879CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,538CYTotalFundraisingExpenseAmt
PY Other Expenses$667,791PYOtherExpensesAmt
CY Other Expenses$612,850CYOtherExpensesAmt
PY Total Expenses$4,419,273PYTotalExpensesAmt
CY Total Expenses$3,977,223CYTotalExpensesAmt
PY Revenues Less Expenses-$104,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$402,559CYRevenuesLessExpensesAmt
Total Assets BOY$6,291,049TotalAssetsBOYAmt
Total Assets EOY$6,631,481TotalAssetsEOYAmt
Total Liabilities BOY$679,099TotalLiabilitiesBOYAmt
Total Liabilities EOY$470,051TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,611,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,161,430NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FREE TREATMENT AND REHABILITATION SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,952,699ExpenseAmt
Grant$2,300,494GrantAmt
DescPROVIDED FREE TREATMENT AND REHABILITATION SERVICES TO NEEDY CANCER PATIENTS, WITHOUT DISTINCTION OF RACE, SEX, RELIGION, OR NATIONAL ORIGIN.Desc
Total Program Service Expenses$2,952,699TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 IndividualsYes (true)GrantsToIndividualsInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCESAR SCHEKERPersonNm
Phone3058564914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12180 SW 12TH AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY LILLY PUJALS
CLINIC DIREC40.00Yes (X)Yes (X)$102,771$0$26,569
LUIS VILLA JR MD
PRESIDENT1.00Yes (X)$0$0$0
ADRIANA CORA
EXECUTIVE V.1.00Yes (X)$0$0$0
LOURDES AGUILA MENESES
CHAIRMAN1.00Yes (X)$0$0$0
MANNY ALFONSO
2ND VICE TRE1.00Yes (X)$0$0$0
TERE BENACH
BOARD OF DIR1.00Yes (X)$0$0$0
RAUL BLANCO
BOARD OF DIR1.00Yes (X)$0$0$0
LIZ BORRAJO GARCIA
BOARD OF DIR1.00Yes (X)$0$0$0
NANCY CASARES
BOARD OF DIR1.00Yes (X)$0$0$0
ELISEO J FERRER
V.P. EVALUAT1.00Yes (X)$0$0$0
MARIANA GARCIA
DIRECTOR AT1.00Yes (X)$0$0$0
ANA LOPEZ-BLAZQUEZ
BOARD OF DIR1.00Yes (X)$0$0$0
BERNIE MACIAS
BOARD OF DIR1.00Yes (X)$0$0$0
MARIA LUISA MARTINEZ DE CASTRO
BOARD OF DIR1.00Yes (X)$0$0$0
MARIA MAZA-ALFERT
BOARD OF DIR1.00Yes (X)$0$0$0
HILDA MARIA MENA BLANCH
VICE TREASUR1.00Yes (X)$0$0$0
JOSE J NOY MD
DIRECTOR AT1.00Yes (X)$0$0$0
VIRGINIA NOY PSY D
BOARD OF DIR1.00Yes (X)$0$0$0
LIONEL I NOY MD
DIRECTOR OF1.00Yes (X)$0$0$0
WILLY PUJALS
SECRETARY1.00Yes (X)$0$0$0
RAOUL ROBAU
BOARD OF DIR1.00Yes (X)$0$0$0
ADY VIERA
BOARD OF DIR1.00Yes (X)$0$0$0
CARLOS A LOPEZ
BOARD OF DIR1.00Yes (X)$0$0$0
FERNANDO ALVAREZ JR
BOARD OF DIR1.00Yes (X)$0$0$0
CESAR A SCHEKER
ADMINISTRATO40.00Yes (X)$118,048$0$26,951
FieldValueIRS element (for citing)
Total Reportable Comp From Org$220,819TotalReportableCompFromOrgAmt
Total Other Compensation$53,520TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MERCY HOSPITAL
3663 SOUTH MIAMI AVENUEMIAMIFL33133IN/OUT PATIENTS$293,371
WOW FACTOR MARKETING GROUP
800 DOUGLAS ROAD 105CORAL GABLESFL33134FUNDRAISERS$254,292
PRIORITY HEALTHCARE CORPORATION
PO BOX 533307CHARLOTTENC282903307MEDICINES/DRUGS$247,831
ONCOLOGY SUPPLY
PO BOX 451928SUNRISEFL33345DRUGS/MEDICAL$171,415
THE MIAMI HERALD PUBLISHING
PO BOX 93RALEIGHNC27602ADVERTISEMENT$129,460
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Fundraising$2,366,333FundraisingAmt
Government Grants$995,852GovernmentGrantsAmt
All Other Contributions$1,497,638AllOtherContributionsAmt
Total Contributions$4,859,823TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,016TotalRevenueColumnAmt
Exclusion$49,016ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$240,054FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,366,333ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,018,504FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$778,450TotalRevenueColumnAmt
Exclusion-$746,001ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$249,393TotalRevenueColumnAmt
Related Or Exempt Func Income$249,393RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$249,393OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,379,782TotalRevenueColumnAmt
Related Or Exempt Func Income$249,393RelatedOrExemptFuncIncomeAmt
Exclusion-$696,985ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,300,494TotalAmt
Program Services$2,300,494ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,819TotalAmt
Program Services$126,087ProgramServicesAmt
Management And General$94,732ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$730,278TotalAmt
Program Services$416,989ProgramServicesAmt
Management And General$313,289ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,403TotalAmt
Program Services$11,079ProgramServicesAmt
Management And General$8,324ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,408TotalAmt
Program Services$10,511ProgramServicesAmt
Management And General$7,897ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,971TotalAmt
Program Services$42,808ProgramServicesAmt
Management And General$32,163ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,150TotalAmt
Program Services$6,835ProgramServicesAmt
Management And General$108,315ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,487TotalAmt
Management And General$1,487ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,003TotalAmt
Program Services$1,914ProgramServicesAmt
Management And General$99,089ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,609TotalAmt
Management And General$6,609ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,856TotalAmt
Management And General$43,856ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$157,512TotalAmt
Management And General$157,512ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$58,125$325$57,800
UTILITIES$30,624$30,624
TRANSCRIBING SERVICE$20,355$20,355
RENTALS$19,454$1,455$17,999

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,675TotalAmt
Program Services$13,847ProgramServicesAmt
Management And General$33,290ManagementAndGeneralAmt
Fundraising$11,538FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,977,223TotalAmt
Program Services$2,952,699ProgramServicesAmt
Management And General$1,012,986ManagementAndGeneralAmt
Fundraising$11,538FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,371,572BOYAmt
EOY$2,325,520EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$329,655BOYAmt
EOY$427,671EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$335,479BOYAmt
EOY$449,993EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,046,208LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$848,262LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,222,855BOYAmt
EOY$1,197,946EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,031,488BOYAmt
EOY$2,230,351EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,291,049BOYAmt
EOY$6,631,481EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$522,913BOYAmt
EOY$306,955EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$156,186BOYAmt
EOY$163,096EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$679,099BOYAmt
EOY$470,051EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,553,516BOYAmt
EOY$6,161,430EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,434BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,611,950BOYAmt
EOY$6,161,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,291,049BOYAmt
EOY$6,631,481EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$402,559ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$146,921NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,995,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,522,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,021,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,806,948CurrentTaxYearMinus1YearAmt
Current Tax Year$4,859,823CurrentTaxYearAmt
Total$19,205,750TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$313,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,946CurrentTaxYearMinus1YearAmt
Current Tax Year$489,447CurrentTaxYearAmt
Total$1,483,751TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,995,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,836,658CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,238,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,269,894CurrentTaxYearMinus1YearAmt
Current Tax Year$5,349,270CurrentTaxYearAmt
Total$20,689,501TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$20,689,501PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,530CurrentTaxYearMinus1YearAmt
Current Tax Year$49,016CurrentTaxYearAmt
Total$331,581TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,530CurrentTaxYearMinus1YearAmt
Current Tax Year$49,016CurrentTaxYearAmt
Total$331,581TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,147,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,874,666CurrentTaxYearMinus3YearsAmt
Total$4,021,764TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,197,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,775,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,301,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,369,424CurrentTaxYearMinus1YearAmt
Current Tax Year$5,398,286CurrentTaxYearAmt
Total$25,042,846TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82620PublicSupportCY509Pct
Public Support PY5090.71440PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,434BeginningYearBalanceAmt
Contributions$23,397ContributionsAmt
End Year Balance$81,831EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$79,329BeginningYearBalanceAmt
Administrative Expenses-$20,895AdministrativeExpensesAmt
End Year Balance$58,434EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,373BeginningYearBalanceAmt
Contributions$37,000ContributionsAmt
Administrative Expenses-$33,044AdministrativeExpensesAmt
End Year Balance$79,329EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,748BeginningYearBalanceAmt
Contributions$35,000ContributionsAmt
Administrative Expenses-$25,375AdministrativeExpensesAmt
End Year Balance$75,373EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,702BeginningYearBalanceAmt
Contributions$45,000ContributionsAmt
Administrative Expenses-$44,954AdministrativeExpensesAmt
End Year Balance$65,748EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$560,191OtherCostOrOtherBasisAmt
Book Value$560,191BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,245,371OtherCostOrOtherBasisAmt
Depreciation$621,671DepreciationAmt
Book Value$623,700BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,906OtherCostOrOtherBasisAmt
Depreciation$197,851DepreciationAmt
Book Value$14,055BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,740OtherCostOrOtherBasisAmt
Depreciation$28,740DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,197,946TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,547,113TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$146,921NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$4,001,906DonatedServicesAndUseFcltsAmt
Other Revenue$1,018,504OtherRevenueAmt
Revenue Not Reported$5,167,331RevenueNotReportedAmt
Revenue Subtotal$4,379,782RevenueSubtotalAmt
Total Revenue Per Form990$4,379,782TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,997,633TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,001,906DonatedServicesUseFcltsAmt
Other Expenses Included$1,018,504OtherExpensesIncludedAmt
Expenses Not Reported$5,020,410ExpensesNotReportedAmt
Expenses Subtotal$3,977,223ExpensesSubtotalAmt
Total Expenses Per Form990$3,977,223TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/17, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2014.
SCHEDULE D, PAGE 4, PART XI, LINE 2DEXPENSES OF SPECIAL EVENTS 1,018,504
SCHEDULE D, PAGE 4, PART XII, LINE 2DEXPENSES OF SPECIAL EVENTS 1,018,504

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TELETHONEvent1Nm
Gross Receipts Event1$2,239,594GrossReceiptsEvent1Amt
Charitable Contri Event1$2,239,594CharitableContriEvent1Amt
Rent Facility Costs Event1$32,582RentFacilityCostsEvent1Amt
Food And Beverage Event1$24,887FoodAndBeverageEvent1Amt
Entertainment Event1$16,400EntertainmentEvent1Amt
Other Direct Expenses Event1$609,945OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$259,384GrossReceiptsEvent2Amt
Charitable Contri Event2$19,330CharitableContriEvent2Amt
Gross Revenue Event2$240,054GrossRevenueEvent2Amt
Food And Beverage Event2$72,117FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$200,386OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$107,409GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$107,409CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$62,187OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,606,387GrossReceiptsTotalAmt
Charitable Contributions Tot$2,366,333CharitableContributionsTotAmt
Gross Revenue Total Events$240,054GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$32,582RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$97,004FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$872,518OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,018,504DirectExpenseSummaryEventsAmt
Net Income Summary-$778,450NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEDICAL & HOSPITALIZATIONGrantTypeTxt
Recipient15692RecipientCnt
Non Cash Assistance$2,300,494NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceMEDICALNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2MARY LILLIAN PUJALS WILLIAM PUJALS DIR. CLINIC BOARD DIR. MOTHER/SON JOSE J. NOY VIRGINIA NOY ONCOLOGY DIRECTOR FATHER/DAUGHTER JOSE J. NOY LIONEL NOY ONCOLOGY DIRECTOR FATHER/SON
FORM 990, PAGE 6, PART VI, LINE 11BMANAGEMENT WILL REVIEW THE TAX RETURN PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CORGANIZATION REVIEWED ALL EMPLOYMENT/VENDOR/THIRD PARTY AGREEMENTS AT COMMENCEMENT OF ALL CONTRACTS TO MITIGATE ANY CONFLICTS OF INTEREST AND TO BE IN ALIGN WITH THE ORGANIZATIONS POLICIES.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS DETERMINED AND REVIEWED BY THE BOARD. AFTER CAREFUL REVIEW OF ALL DATA AND INDEPENDENT RESEARCH A SALARY IS DETERMINED AND ALL BACK UP TO SUPPORT THE AMOUNTS ARE SUBSTANTIATED.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR THE TOP MANAGEMENT AND OTHER KEY EMPLOYEES IS DETERMINED AND REVIEWED BY THE BOARD. AFTER CAREFUL REVIEW OF ALL DATA AND INDEPENDENT RESEARCH A SALARY IS DETERMINED AND ALL BACK UP TO SUPPORT THE AMOUNTS ARE SUBSTANTIATED.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9EXPENSES OF SPECIAL EVENTS 1,018,504 EXPENSES OF SPECIAL EVENTS -1,018,504

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