DATTOLI CANCER FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DATTOLI CANCER FOUNDATION INC (EIN 65-0544103)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-30
IRS object ID
201401509349200705
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-30T12:14:14-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591753337PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERKERING BARBERIO & COBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 49348AddressLine1
CitySARASOTACity
StateFLState
ZIP Code342306348ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650544103EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DATTOLI CANCER FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDATTBusinessNameControlTxt
Phone9419574926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12803 FRUITVILLE ROADAddressLine1
CitySARASOTACity
StateFLState
ZIP Code34237ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL J DATTOLI MDPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone9419574926PhoneNum
Signature2014-05-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA U STONERPreparerPersonNm
PTINP00585910PTIN
Phone9413654617PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.DATTOLIFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,991GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,885ContributionsGiftsGrantsEtcAmt
Investment Income$14,722InvestmentIncomeAmt
Sale Of Assets Gross$63,067SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$60,233CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$2,834GainOrLossFromSaleOfAssetsAmt
Gross Sales Of Inventory$317GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$317GrossProfitLossSlsOfInvntryAmt
Total Revenue$101,758TotalRevenueAmt
Grants And Similar Amounts Paid$100GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$84,613SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,323FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$385OccupancyRentUtltsAndMaintAmt
Other Expenses Total$54,176OtherExpensesTotalAmt
Total Expenses$145,597TotalExpensesAmt
Excess Or Deficit For Year-$43,839ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$307,639NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$26,518OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$290,318NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,088BOYAmt
EOY$61,550EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$252,589BOYAmt
EOY$280,610EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$318,677BOYAmt
EOY$342,160EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,038BOYAmt
EOY$51,842EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$307,639BOYAmt
EOY$290,318EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RAISE AWARENESS OF THE WIDE-SPREAD INCIDENCE OF PROSTATE CANCER AND THE NEED FOR EARLY AND ANNUAL SCREENING EXAMS. TO PROVIDE INFORMATION AND SUPPORT TO MEN NEWLY DIAGNOSED WITH PROSTATE CANCER. TO FOSTER RESEARCH INTO BETTER DIAGNOSTIC TOOLS AND TREATMENT OPTIONS FOR PROSTATE CANCER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO EDUCATE AND INFORM THE RECENTLY DIAGNOSED PROSTATE CANCER PATIENT OF THE TREATMENT OPTIONS; TO PROVIDE INFORMATION, HOPE AND ENCOURAGEMENT TO PROSTATE CANCER PATIENTS AND THEIR FAMILIES; TO EDUCATE THE PUBLIC AS TO THE IMPORTANCE OF PROSTATE CANCER SCREENING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$100GrantsAndAllocationsAmt
Program Service Expenses$116,068ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$116,068TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEWART BITTERMAN
BOARD MEMBER1.00$0$0$0
MICHAEL DATTOLI
PRESIDENT/TREASURER1.00$0$0$0
RICHARD SORACE
VICE PRESIDENT/SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL GRABERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12803 FRUITVILLE ROADAddressLine1
CitySARASOTACity
StateFLState
ZIP Code34237ZIPCode
FieldValueIRS element (for citing)
Phone9419574926PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,764CurrentTaxYearMinus1YearAmt
Current Tax Year$83,885CurrentTaxYearAmt
Total$425,944TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429CurrentTaxYearMinus1YearAmt
Current Tax Year$317CurrentTaxYearAmt
Total$6,132TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,193CurrentTaxYearMinus1YearAmt
Current Tax Year$84,202CurrentTaxYearAmt
Total$432,076TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$432,076PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,430CurrentTaxYearMinus1YearAmt
Current Tax Year$14,722CurrentTaxYearAmt
Total$64,357TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,430CurrentTaxYearMinus1YearAmt
Current Tax Year$14,722CurrentTaxYearAmt
Total$64,357TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,623CurrentTaxYearMinus1YearAmt
Current Tax Year$98,924CurrentTaxYearAmt
Total$496,433TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87040PublicSupportCY509Pct
Public Support PY5090.88800PublicSupportPY509Pct
Investment Income CY0.12960InvestmentIncomeCYPct
Investment Income PY0.11200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: DIVIDEND INCOME. AMOUNT: 9,627. DESCRIPTION: INTEREST INCOME. AMOUNT: 4,918. DESCRIPTION: CAPITAL GAIN DIVIDEND. AMOUNT: 177. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14,722.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 317. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 317.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PROSTATE CANCER RESEARCH INSTITUTE. GRANTEE ADDRESS: 5777 W CENTURY BLVD #800 LOS ANGELES, CA 90045. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 97. DESCRIPTION: OTHER EXPENSES. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 14: 385.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MARKETING. AMOUNT: 44,641. DESCRIPTION: MISCELLANEOUS. AMOUNT: 185. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,907. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,394. DESCRIPTION: INSURANCE. AMOUNT: 343. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 706. TOTAL TO FORM 990-EZ, LINE 16: 54,176.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN. AMOUNT: 26,518.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CHUBB 5.2% 4/1/2013(25,000 SHARES - FIXED INCOME). BEG. OF YEAR AMOUNT: 25,292. END OF YEAR AMOUNT: 0. DESCRIPTION: NUCOR CORP 5% (25,000 SHARES - FIXED INCOME STOCK). BEG. OF YEAR AMOUNT: 25,500. END OF YEAR AMOUNT: 0. DESCRIPTION: WACHOVIA 4.875% (25,000 SHARES - FIXED INCOME STOCK). BEG. OF YEAR AMOUNT: 26,186. END OF YEAR AMOUNT: 25,125. DESCRIPTION: SECTOR ALLOCATION MODEL FUND (9857.297 SHARES - COMMON STOCK. BEG. OF YEAR AMOUNT: 128,881. END OF YEAR AMOUNT: 166,766. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 23. DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 46,629. END OF YEAR AMOUNT: 68,416. DESCRIPTION: SPDR BARCLAYS 7.2% 500 SHARES - FIXED INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,280. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,038. END OF YEAR AMOUNT: 51,842.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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