PAPANICOLAOU CORPS FOR CANCER RESEARCH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PAPANICOLAOU CORPS FOR CANCER RESEARCH INC (EIN 65-0171014)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-01-29
- IRS object ID
- 201400299349300500
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-29T06:26:23-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591818353 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAUFMAN ROSSIN & COPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NE MIZNER BLVD SUITE 250 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650171014 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAPANICOLAOU CORPS FOR CANCER RESEARCH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAPA | NameControl |
| Phone | 9544258100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1192 EAST NEWPORT CENTER DRIVE NO | AddressLine1 |
| Address Line2 | 230 | AddressLine2 |
| City | DEERFIELD BEACH | City |
| State | FL | State |
| ZIP Code | 33442 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE GOLDBERG | Name |
| Title | PRESIDENT | Title |
| Phone | 9544258100 | Phone |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT F BERGER CPA | Name |
| PTIN | P00082698 | PTIN |
| Phone | 5613945100 | Phone |
| Date Prepared | 2014-01-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOANNE GOLDBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1192 EAST NEWPORT CENTER DRIVE NO | AddressLine1 |
| Address Line2 | 230 | AddressLine2 |
| City | DEERFIELD BEACH | City |
| State | FL | State |
| ZIP Code | 33442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6736547 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PAPCORPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE MONEY TO FUND GRANTS FOR CANCER RESEACH AT THE SYLVESTER COMPREHENSIVE CANCER CENTER AT THE UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 21000 | TotalNbrVolunteers |
| Total Gross UBI | 70838 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 22120 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4888577 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5244830 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 93969 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67193 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1768 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1787 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -447205 | OtherRevenuePriorYear |
| Other Revenue Current Year | -446465 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4537109 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4867345 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3200000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3600000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13680 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 20300 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 20300 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 477707 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 843797 | OtherExpensePriorYear |
| Other Expenses Current Year | 789680 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4064097 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4423660 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 473012 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 443685 | RevenuesLessExpensesCY |
| Total Assets BOY | 1638274 | TotalAssetsBOY |
| Total Assets EOY | 2345312 | TotalAssetsEOY |
| Total Liabilities BOY | 7450 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 485200 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1630824 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1860112 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION IS COMMITTED TO RAISING FUNDS TO SUPPORT VITAL RESEARCH PROGRAMS AT THE SYLVESTER COMPREHENSIVE CANCER CENTER AT THE UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3600000 | Expense |
| Grants | 3600000 | Grants |
| Description | THROUGH THE FUNDRAISING EFFORTS OF ITS MORE THAN 21,000 MEMBERS, FUNDS WERE RAISED TO ALLOW A DONATION OF $3.6 MILLION TO THE SYLVESTER COMPREHENSIVE CANCER CENTER AT THE UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE.THE FUNDS ALLOW THE PHYSICIANS AND SCIENTISTS AT THE SYLVESTER CENTER TO CARRY ON CANCER RESEARCH PROGRAMS AND CLINICAL TRIALS IN AN EFFORT TO DISCOVER NEW TREATMENTS AND TO ULTIMATELY FIND CURES FOR VARIOUS TYPES OF CANCER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17739 | Expense |
| Revenue | 67193 | Revenue |
| Description | THE ORGANIZATION PUBLISHES A JOURNAL AND A NEWSLETTER MADE AVAILABLE TO MEMBERS AND CHAPTERS. THE JOURNAL INCLUDES MEMORIALS OR TRIBUTES TO INDIVIDUALS WHO HAVE SUFFERED FROM CANCER. THESE HELP TO INCREASE PUBLIC AWARENESS OF THE NEED FOR FUNDS FOR CANCER RESEARCH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3617739 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEE ZWICKAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9544258100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1192 EAST NEWPORT CENTER DRIVE 120 | AddressLine1 |
| City | DEERFIELD BEACH | City |
| State | FL | State |
| ZIP Code | 33442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NANCY WINN | ||||||
| VP CHAPTER EXPANSION | 20.00 | X | X | 0 | 0 | 0 |
| SHEILA ALPER | ||||||
| CO-VP FUNDRAISING | 30.00 | X | X | 0 | 0 | 0 |
| JOANNE GOLDBERG | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| HANNAH SCHEFF | ||||||
| VP CORPS COORDINATOR | 15.00 | X | X | 0 | 0 | 0 |
| RITA SEIFF | ||||||
| CO-VP FUNDRAISING | 30.00 | X | X | 0 | 0 | 0 |
| SYLVIA BRAUNER | ||||||
| VP WEBSITE | 25.00 | X | X | 0 | 0 | 0 |
| SHERRIE BIEBER | ||||||
| VP MARKETING | 30.00 | X | X | 0 | 0 | 0 |
| LINDA HOROWITZ | ||||||
| VP MEMBERSHIP | 20.00 | X | X | 0 | 0 | 0 |
| JOY GOLDSTEIN | ||||||
| PARLIAMENTARIAN | 3.00 | X | X | 0 | 0 | 0 |
| MARSHA GOLD | ||||||
| VP DONOR CREDIT | 25.00 | X | X | 0 | 0 | 0 |
| STANLEY SCHEFF | ||||||
| CFO | 70.00 | X | X | 0 | 0 | 0 |
| BARBARA GREENBERG | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| LESLIE SEIFF | ||||||
| VP MAJOR GIVING | 3.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 559132 | MembershipDues |
| Fundraising Events | 2558845 | FundraisingEvents |
| All Other Contributions | 2126853 | AllOtherContributions |
| Total Contributions | 5244830 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMORIALS, TRIBUTES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 67193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67193 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67193 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1787 | TotalRevenueColumn |
| Exclusion | $1,787 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2726 | TotalRevenueColumn |
| Exclusion | $2,726 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1349173 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2558845 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1869202 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -520029 | TotalRevenueColumn |
| Exclusion | -$520,029 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | JOURNAL ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 70838 | TotalRevenueColumn |
| Unrelated Business Revenue | 70838 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70838 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4867345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67193 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 70838 | UnrelatedBusinessRevenue |
| Exclusion | -$515,516 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3600000 | Total |
| Program Services | 3600000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12288 | Total |
| Management And General | 12288 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1392 | Total |
| Management And General | 1392 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28299 | Total |
| Management And General | 28299 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20300 | Total |
| Fundraising | 20300 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25801 | Total |
| Management And General | 25801 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136161 | Total |
| Program Services | 17739 | ProgramServices |
| Management And General | 96191 | ManagementAndGeneral |
| Fundraising | 22231 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87517 | Total |
| Management And General | 62712 | ManagementAndGeneral |
| Fundraising | 24805 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13910 | Total |
| Management And General | 13910 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48650 | Total |
| Management And General | 48650 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18356 | Total |
| Management And General | 18356 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FUNDRAISING EXPENSE | 410352 | 410352 | |
| MEMBERSHIP EXPENSES | 19879 | 19879 | |
| MISCELLANEOUS EXPENSES | 414 | 19 | 395 |
| OTHER TAXES AND LICENSE | 341 | 341 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4423660 | Total |
| Program Services | 3617739 | ProgramServices |
| Management And General | 328214 | ManagementAndGeneral |
| Fundraising | 477707 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912753 | BOY |
| EOY | 1827128 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725321 | BOY |
| EOY | 466975 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 51009 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1638274 | BOY |
| EOY | 2345312 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7450 | BOY |
| EOY | 0 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 484308 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 892 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7450 | BOY |
| EOY | 485200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630824 | BOY |
| EOY | 1860112 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630824 | BOY |
| EOY | 1860112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1638274 | BOY |
| EOY | 2345312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 443685 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 548 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -214945 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3062138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3671190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3271533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4888577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5284444 | CurrentTaxYear |
| Total | 20177882 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 336973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1456543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67193 | CurrentTaxYear |
| Total | 1915369 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3399111 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3695690 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4728076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4918737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5351637 | CurrentTaxYear |
| Total | 22093251 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 22093251 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1787 | CurrentTaxYear |
| Total | 29143 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40479 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70838 | CurrentTaxYear |
| Total | 179966 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45487 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72625 | CurrentTaxYear |
| Total | 209109 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3408790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3718272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4773563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4977473 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5424262 | CurrentTaxYear |
| Total | 22302360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00760 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $892 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 892 | TotalOfAmounts |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAY RENZ PUBLIC RELATIONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2046 ALTA MEADOWS LANE | AddressLine1 |
| City | DEL RAY BEACH | City |
| State | FL | State |
| ZIP Code | 33444 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING EVENTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 367155 | GrossReceipts |
| Amount Retained By Contractor | 18000 | AmountRetainedByContractor |
| Net To Organization | 349155 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 367155 | TotalGrossReceipts |
| Total Retained By Contractors | 18000 | TotalRetainedByContractors |
| Total Net To Organization | 349155 | TotalNetToOrganization |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALKATHON | NameOfEvent1 |
| Gross Receipts Event1 | 367095 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 344434 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22661 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 99994 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CARD PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 799118 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 706418 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 92700 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 309357 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 298 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2741805 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1507993 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1233812 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1460976 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 3908018 | GrossReceiptsTotal |
| Charitable Contributions Total | 2558845 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1349173 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1870327 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1870327 | DirectExpenseSummaryEvents |
| Net Income Summary | -521154 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING EVENTS: | Identifier |
| Return Reference | FORM 990, SCHEDULE G, PAGE 2, PART II | ReturnReference |
| Explanation | THE FUNDRAISING ACTIVITY REPORTED ON PART II CONSISTS OF MULTIPLE EVENTS HELD THROUGHOUT THE YEAR BY MULTIPLE CHAPTERS OF THE ORGANIZATION. THE TWO LARGEST AND MOST COMMON EVENTS HAVE BEEN CATEGORIZED AND GROUPED TOGETHER IN COLUMN (A) AND (B). ALL OTHER EVENTS HAVE BEEN COMBINED AND REPORTED IN COLUMN (C). AN ACCURATE TOTAL NUMBER OF EVENTS FOR COLUMN (C) IS NOT REASONABLY ATTAINABLE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MIAMI (SYLVESTER CANCER CENTER) | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 NW 12TH AVENUE | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 590624458 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 3600000 | AmountOfCashGrant |
| Purpose Of Grant | CANCER RESEARCH | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MEMBERS OF THE BOARD MEET REGULARLY WITH UNIVERSITY OF MIAMI ADMINISTRATION, DOCTORS, AND PROFESSORS AND TOUR FACILITIES TO MONITOR AND UNDERSTAND WHERE AND HOW THE ORGANIZATION'S CONTRIBUTIONS ARE BEING USED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BOARD OF DIRECTORS IS ELECTED AS FOLLOWS: A NOMINATING COMMITTEE SHALL BE APPOINTED IN JANUARY. THE COMMITTEE SHALL CONSIST OF: (A) CHAIRPERSON (B) THREE (3) MEMBERS CHOSEN FROM THE EXECUTIVE BOARD (C) THREE (3) MEMBERS CHOSEN FROM THE GENERAL MEMBERSHIP (D) THE PARLIAMENTARIAN, WHO SHALL BE AN EX-OFFICIO MEMBER NO MEMBER SHALL BE ELIGIBLE TO SERVE ON THE NOMINATING COMMITTEE UNLESS HE/SHE HAS BEEN AN ACTIVE MEMBER OF A CHAPTER FOR AT LEAST TWO YEARS. THE NOMINATING COMMITTEE SHALL MEET DURING THE MONTH OF FEBRUARY. THE COMMITTEE CHAIRPERSON WILL PRESENT THE SLATE, IN A TIMELY MANNER. AT AN EXECUTIVE BOARD MEETING, AFTER THE SLATE OF OFFICERS FOR EACH OFFICE TO BE FILLED IS READ, THE CHAIRPERSON SHALL CALL FOR ANY ADDITIONAL NOMINATIONS FROM THE FLOOR. HEARING NONE, THE SLATE WILL BE REPEATED TWICE. IF NO FURTHER NOMINATIONS ARE SUBMITTED, THE SLATE WILL BE ACCEPTED AS READ. THIS EXACT PROCEDURE SHALL BE REPEATED DURING THE PRESIDENT'S MEETING, ONE WEEK AFTER THE EXECUTIVE BOARD MEETS. ROBERTS RULES OF ORDER SHALL PREVAIL WITH THE PARLIAMENTARIAN PRESIDING OVER THE ELECTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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