CURING KIDS CANCER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CURING KIDS CANCER INC (EIN 20-3388093)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201503169349303070
- Schema version
- 2014v5.0
- 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 | 2015-11-12T12:09:23-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5607 GLENRIDGE DR STE 650 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303424959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203388093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURING KIDS CANCER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CURI | BusinessNameControlTxt |
| Phone | 8669332873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3113 ROSWELL ROAD STE 203 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAINNE OWEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8669332873 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY J REDGATE | PreparerPersonNm |
| PTIN | P00080457 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GRAINNE OWEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3113 ROSWELL ROAD STE 203 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,421,903 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CURINGKIDSCANCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE AND SUPPORT RESEARCH AND TREATMENT OF CANCER IN CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $984,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,161,108 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,083 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,128 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,802 | PYOtherRevenueAmt |
| CY Other Revenue | $46,886 | CYOtherRevenueAmt |
| PY Total Revenue | $1,214,645 | PYTotalRevenueAmt |
| CY Total Revenue | $1,305,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $820,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,074,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $96,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $137,399 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,553 | PYOtherExpensesAmt |
| CY Other Expenses | $144,949 | CYOtherExpensesAmt |
| PY Total Expenses | $1,019,937 | PYTotalExpensesAmt |
| CY Total Expenses | $1,356,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $194,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,226 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $388,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $329,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $376,869 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $325,643 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENCOURAGE AND SUPPORT RESEARCH AND TREATMENT OF CANCER IN CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,149,863 | ExpenseAmt |
| Grant | $1,074,000 | GrantAmt |
| Revenue | $97,218 | RevenueAmt |
| Desc | THE PRIMARY FUNDRAISING PROGRAM OF THE CHARITY IS COACHES CURING KIDS CANCER (CCKC). THE PROGRAM IS BASED ON A SIMPLE CONCEPT OF GIFT REPLACEMENT. YOUTH SPORTS TEAMS TRADITIONALLY COLLECT MONEY FOR AN END OF SEASON GIFT FOR THIER COACHES. CCKC ASKS THE TEAMS TO DONATE THAT MONEY IN HONOR OF THEIR COACH; IN RETURN, THE TEAM RECEIVES A CCKC HAT, T-SHIRT OR WHISTLE AND A PERSONALIZED CERTIFICATE TO PRESENT TO THEIR COACH. THE MONEY RASIED IS USED TO FUND PEDIATRIC CANCER RESEARCH. | Desc |
| Total Program Service Expenses | $1,149,863 | 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 | Yes (true) | 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 | false | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA WRIGHT | PersonNm |
| Phone | 8669332873 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3113 ROSWELL ROAD STE 203 | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GRAINNE OWEN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $42,300 | $0 | $0 |
| CLAY OWEN | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY CARTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDE DREVET | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE ELLENBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HERB KOSSOVER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK LONG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD OLECKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY NICKELS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE RICHERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN RINNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAMERON SHAHAB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OWEN SHULL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY WHITNEY | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| S BOWDEN WILKINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM HUBAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE ZIMMERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,300 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $303,660 | FundraisingAmt |
| All Other Contributions | $857,448 | AllOtherContributionsAmt |
| Total Contributions | $1,161,108 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | YOUTH SPORTS LEAGUE CONTRIBUT | Desc |
| Total Revenue Column | $97,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,128 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,128 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $163,667 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $303,660 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,781 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,886 | TotalRevenueColumnAmt |
| Exclusion | $46,886 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,305,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,128 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,886 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,000 | TotalAmt |
| Program Services | $1,074,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,300 | TotalAmt |
| Program Services | $2,115 | ProgramServicesAmt |
| Management And General | $6,345 | ManagementAndGeneralAmt |
| Fundraising | $33,840 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,969 | TotalAmt |
| Program Services | $34,388 | ProgramServicesAmt |
| Management And General | $30,089 | ManagementAndGeneralAmt |
| Fundraising | $21,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,130 | TotalAmt |
| Program Services | $3,652 | ProgramServicesAmt |
| Management And General | $3,196 | ManagementAndGeneralAmt |
| Fundraising | $2,282 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,240 | TotalAmt |
| Management And General | $13,240 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,133 | TotalAmt |
| Fundraising | $3,133 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,428 | TotalAmt |
| Program Services | $1,023 | ProgramServicesAmt |
| Management And General | $1,084 | ManagementAndGeneralAmt |
| Fundraising | $2,321 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,131 | TotalAmt |
| Program Services | $5,067 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $2,345 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,878 | TotalAmt |
| Program Services | $7,102 | ProgramServicesAmt |
| Fundraising | $1,776 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,163 | TotalAmt |
| Program Services | $2,689 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,704 | TotalAmt |
| Management And General | $2,704 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER FUNDRAISING EXPENSE | $54,544 | $54,544 | ||
| PROGRAM SUPPLIES | $13,011 | $13,011 | ||
| MEALS AND ENTERTAINMENT | $12,505 | $9,379 | $3,126 | |
| CONTRACT LABOR | $9,126 | $9,126 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,086 | TotalAmt |
| Program Services | $3,690 | ProgramServicesAmt |
| Management And General | $5,489 | ManagementAndGeneralAmt |
| Fundraising | $2,907 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,348 | TotalAmt |
| Program Services | $1,149,863 | ProgramServicesAmt |
| Management And General | $72,119 | ManagementAndGeneralAmt |
| Fundraising | $134,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,402 | BOYAmt |
| EOY | $86,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,539 | BOYAmt |
| EOY | $222,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,775 | BOYAmt |
| EOY | $2,892 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379 | BOYAmt |
| EOY | $1,931 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,527 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,622 | BOYAmt |
| EOY | $329,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,675 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,753 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,753 | BOYAmt |
| EOY | $3,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,869 | BOYAmt |
| EOY | $325,643 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,869 | BOYAmt |
| EOY | $325,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,622 | BOYAmt |
| EOY | $329,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$51,226 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $626,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $964,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,161,108 | CurrentTaxYearAmt |
| Total | $3,468,427 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $626,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $964,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,161,108 | CurrentTaxYearAmt |
| Total | $3,468,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $426,291 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,042,136 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172 | CurrentTaxYearMinus1YearAmt |
| Total | $393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,468,820 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $396,987 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,293 | DepreciationAmt |
| Book Value | $2,892 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,892 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,305,122 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,305,122 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,305,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,356,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,356,348 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,356,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AS AMENDED, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN BY THE ORGANIZATION, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH INCLUDE THE LAST THREE YEARS FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $407,191 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $303,660 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $103,531 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,931 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $23,915 | OtherDirectExpensesEvent1Amt |
| Event2 | COWBOY BOOTS & | Event2Nm |
| Gross Receipts Event2 | $50,588 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $50,588 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,485 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $35,375 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,548 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,548 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,075 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $467,327 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $303,660 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $163,667 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,416 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,365 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,781 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,886 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HEALTHCARE OF ATLANTA | ||||||||
| FOUNDATION | 1577 NORTHEAST EXPRESSWAY STE A | ATLANTA | GA | 30329 | 582367819 | 501C3 | $214,000 | RESEARCH |
| PALMETTO HEALTH CHILDREN'S HOSPITAL | ||||||||
| 5 RICHLAND MEDICAL PARK DRIVE | COLUMBIA | SC | 29203 | 570725699 | 501C3 | $60,000 | EMPLOYEE SUPPORT | |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75390 | 756002868 | 501C3 | $100,000 | RESEARCH | |
| TEXAS CHILDREN'S HOSPITAL | ||||||||
| 18200 KATY FWY | HOUSTON | TX | 77094 | 741100555 | 501C3 | $375,000 | TRAINING/RESEARCH | |
| CHILDREN'S HOSPITAL OF ALABAMA | ||||||||
| 1600 7TH AVE S | BIRMINGHAM | AL | 35233 | 630307306 | 501C3 | $25,000 | RESEARCH | |
| BATSON CHILDREN'S HOSPITAL - UMMC | ||||||||
| 2500 N STATE ST | JACKSON | MS | 39216 | 646008520 | 501C3 | $25,000 | RESEARCH | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501C3 | $100,000 | RESEARCH | |
| DANA-FARBER CHILDREN'S HOSPITAL | ||||||||
| 450 BROOKLINE AVE BP371 | BOSTON | MA | 02215 | 043554536 | 501C3 | $100,000 | RESEARCH | |
| LURIE CHILDREN'S HOSPITAL OF CHICAG | ||||||||
| 225 E CHICAGO AVE PR DEPT BOX 26 | CHICAGO | IL | 60611 | 362170833 | 501C3 | $50,000 | PATENT | |
| MONROE CARELL JR CHILDREN'S HOSPIT | ||||||||
| AL AT VANDERBILT | 2200 CHILDRENS WAY | NASHVILLE | TN | 37232 | 620476822 | 501C3 | $25,000 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT THE HOSPITALS AND ORGANIZATIONS THAT RECEIVE GRANTS SEND A REPORT TO CURING KIDS CANCER DETAILING WHAT THE FUNDING WAS USED FOR OR A PROGRESS REPORT AT END OF THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | GRAINNE OWEN CLAY OWEN EXEC. DIR. DIRECTOR SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | UPON COMPLETION OF FORM 990, BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS VOTED ON BY THE VOTING MEMBERS. THE EXECUTIVE DIRECTOR IS NOT ALLOWED TO VOTE. A COMPENSATION COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS ON ANNUAL COMPENSATION FOR ALL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FINANCIALS STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments