TRIPLE NEGATIVE BREAST CANCERFOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TRIPLE NEGATIVE BREAST CANCERFOUNDATION INC (EIN 20-5880756)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-05
- IRS object ID
- 201702789349300800
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-05T07:50:31-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201116330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL S LIBOCK & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 349 KINDERKAMACK RD | AddressLine1Txt |
| City | WESTWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 076751652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205880756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIPLE NEGATIVE BREAST CANCER FOUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIP | BusinessNameControlTxt |
| Phone | 6469420242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 204 | AddressLine1Txt |
| City | NORWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07648 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAYLEY DINERMAN | PersonNm |
| Person Title | EXECUTIVE DIR. | PersonTitleTxt |
| Phone | 6469420242 | PhoneNum |
| Signature | 2017-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL S LIBOCK CPA | PreparerPersonNm |
| PTIN | P00235797 | PTIN |
| Phone | 2012631333 | PhoneNum |
| Preparation | 2017-10-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | D84149B1F617ED70A060965C90A482AF07ACCCC3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3218126F6FE553C2896F97A100C2FFE10EDA2176 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HAYLEY DINERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 JASON WOODS ROAD | AddressLine1Txt |
| City | CLOSTER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,327,498 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TNBCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE AWARENESS OF TRIPLE NEGATIVE BREAST CANCER AND TO SUPPORT RESEARCH INTO THE CAUSES OF TRIPLE NEGATIVE BREAST CANCER, SO THAT THE EFFECTIVE DIAGNOSIS, TREATMENT AND PREVENTION CAN BE PURSUED AND ACHIEVED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $732,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $726,125 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,236 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,216 | CYInvestmentIncomeAmt |
| PY Other Revenue | $191,378 | PYOtherRevenueAmt |
| CY Other Revenue | $79,906 | CYOtherRevenueAmt |
| PY Total Revenue | $931,566 | PYTotalRevenueAmt |
| CY Total Revenue | $817,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $564,667 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $512,291 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $202,923 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $269,996 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,067 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $207,910 | PYOtherExpensesAmt |
| CY Other Expenses | $109,027 | CYOtherExpensesAmt |
| PY Total Expenses | $975,500 | PYTotalExpensesAmt |
| CY Total Expenses | $891,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$74,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $945,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,079,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $441,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $649,639 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $504,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $429,936 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RAISE AWARENESS OF TRIPLE NEGATIVE BREAST CANCER AND TO SUPPORT RESEARCH INTO THE CAUSES OF TRIPLE NEGATIVE BREAST CANCER, SO THAT AN EFFECTIVE DIAGNOSIS, TREATMENT AND PREVENTION CAN BE PURSUED AND ACHIEVED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $281,197 | ExpenseAmt |
| Grant | $182,953 | GrantAmt |
| Desc | PROGRAM EXPENSES FOR PROMOTING AWARENESS AND RESEARCH FOR TRIPLE NEGATIVE BREAST CANCER, SUPPORTING A CANCER CARE HELPLINE AND PATIENTS FINANCIALLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $436,176 | ExpenseAmt |
| Grant | $329,338 | GrantAmt |
| Desc | PROGRAM EXPENSES FOR PROMOTING AWARENESS AND RESEARCH FOR TRIPLE NEGATIVE BREAST CANCER, SUPPORTING A CANCER CARE HELPLINE AND PATIENTS FINANCIALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $436,176 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $329,338 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $717,373 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DBOOKS BOOKKEEPING SERVICES | PersonNm |
| Phone | 2126001198 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WEST 38TH STREET | AddressLine1Txt |
| Address Line2 | SUITE 1101 | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| HAYLEY DINERMAN | |||||||
| EXECUTIVE DI | 40.00 | 0.00 | Yes (X) | Yes (X) | $150,125 | $0 | $0 |
| MARK GREEN | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN ARNOLD | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON AXENROD | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER SWEETWOOD | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA MALINE | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIM PETTEE | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE WILSON | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC P WINER | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICKI FAIRLEY | |||||||
| CHAIRPERSON | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNIE HAUSMANN | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,125 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $726,125 | AllOtherContributionsAmt |
| Total Contributions | $726,125 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,890 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $390,046 | SecuritiesAmt |
| Other | $1,069 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $396,789 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,743 | SecuritiesAmt |
| Other | $1,069 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,743 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,069 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $157,794 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $113,462 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,332 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTEMTS | Desc |
| Total Revenue Column | $35,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,574 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $817,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,721 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,069 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,291 | TotalAmt |
| Program Services | $512,291 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,626 | TotalAmt |
| Program Services | $106,838 | ProgramServicesAmt |
| Management And General | $30,525 | ManagementAndGeneralAmt |
| Fundraising | $15,263 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,600 | TotalAmt |
| Program Services | $61,490 | ProgramServicesAmt |
| Management And General | $18,920 | ManagementAndGeneralAmt |
| Fundraising | $14,190 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,770 | TotalAmt |
| Management And General | $22,770 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,295 | TotalAmt |
| Program Services | $465 | ProgramServicesAmt |
| Management And General | $7,437 | ManagementAndGeneralAmt |
| Fundraising | $1,393 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,337 | TotalAmt |
| Program Services | $6,337 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,570 | TotalAmt |
| Program Services | $1,785 | ProgramServicesAmt |
| Fundraising | $1,785 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,224 | TotalAmt |
| Program Services | $2,959 | ProgramServicesAmt |
| Management And General | $24,649 | ManagementAndGeneralAmt |
| Fundraising | $11,616 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,640 | TotalAmt |
| Program Services | $18,820 | ProgramServicesAmt |
| Fundraising | $18,820 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112 | TotalAmt |
| Program Services | $1,112 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509 | TotalAmt |
| Program Services | $1,509 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,767 | TotalAmt |
| Program Services | $3,767 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,573 | TotalAmt |
| Management And General | $6,573 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,314 | TotalAmt |
| Program Services | $717,373 | ProgramServicesAmt |
| Management And General | $110,874 | ManagementAndGeneralAmt |
| Fundraising | $63,067 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,841 | BOYAmt |
| EOY | $495,583 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,481 | BOYAmt |
| EOY | $554,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600 | BOYAmt |
| EOY | $18,300 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,986 | BOYAmt |
| EOY | $9,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,551 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,777 | BOYAmt |
| EOY | $1,888 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,685 | BOYAmt |
| EOY | $1,079,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,682 | BOYAmt |
| EOY | $43,073 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,000 | BOYAmt |
| EOY | $606,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,682 | BOYAmt |
| EOY | $649,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,953 | BOYAmt |
| EOY | $271,843 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,050 | BOYAmt |
| EOY | $158,093 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,003 | BOYAmt |
| EOY | $429,936 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,685 | BOYAmt |
| EOY | $1,079,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$74,067 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,122,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $726,125 | CurrentTaxYearAmt |
| Total | $3,658,863 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $210,258 | CurrentTaxYearAmt |
| Total | $210,258 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $744,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,122,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $936,383 | CurrentTaxYearAmt |
| Total | $3,869,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,869,121 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$4,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$13,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,790 | CurrentTaxYearAmt |
| Total | $37,812 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$4,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$13,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,790 | CurrentTaxYearAmt |
| Total | $37,812 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311 | CurrentTaxYearMinus4YearsAmt |
| Total | $311 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $751,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,117,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $523,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $532,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $983,173 | CurrentTaxYearAmt |
| Total | $3,907,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99020 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | REFUND OF PRIOR YEAR FUTA AND OTHER 311 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,663 | DepreciationAmt |
| Book Value | $1,888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,888 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $817,247 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $817,247 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $817,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $891,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $891,314 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $891,314 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PLC | Event1Nm |
| Gross Receipts Event1 | $157,794 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $157,794 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $30,557 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $82,905 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $157,794 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $157,794 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $30,557 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,905 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,462 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,332 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| HERO CONTENT | ||||||
| 122 W 26TH STREET | 5TH FL | NEW YORK | NY | 10001 | $10,000 | SUPPORT OF RESEARCH |
| FOXHALL COMMUNICATIONS STRATEGIES | ||||||
| 102 FOXHALL LANE | NARBERTH | PA | 19072 | $11,525 | SUPPORT OF CLINICAL | |
| CANCER CARE INC | ||||||
| 275 SEVENTH AVE | NEW YORK | NY | 10001 | $90,500 | SUPPORT HELPLINE AND | |
| PATIENT RESOURCE | ||||||
| 8455 LENEXA DRIVE | OVERLAND PARK | KS | 66214 | $70,928 | AWARENESS/EPIGENETIC | |
| AACR | ||||||
| 615 CHESTNUT STREET 17TH FL | PHILADEPHIA | PA | 19106 | $275,000 | SUPPORT OF CLINICAL | |
| LIVING BEYOND CANCER | ||||||
| 40 MONUMENT RD STE 104 | BALA CYNWYD | PA | 19004 | $54,338 | TRAVEL GRANTS | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAYLEY DINERMAN | PersonNm |
| Title | EXECUTIVE DIR. | TitleTxt |
| Base Compensation Filing Org | $150,125 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $150,125 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROGRAM EXPENSES FOR PROMOTING AWARENESS AND RESEARCH FOR TRIPLE NEGATIVE BREAST CANCER, SUPPORTING A CANCER CARE HELPLINE AND PATIENTS FINANCIALLY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY THE BOARD OF DIRECTORS BEFORE 990 IS FILED |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS DISTRIBUTED TO AND SIGNED BY EACH BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IT IS THE BOARD'S DISCRETION TO DELIBERATE AND DECIDE BASED ON THE COMPARI SON OF SALARIES AT OTHER SIMILAR-SIZED ORGANIZATIONS AND SALARY SURVEYS FR OM NONPROFIT ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
Comments