LYNNE COHEN FOUNDATION FOR OVARIAN CANCER RESEARCH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LYNNE COHEN FOUNDATION FOR OVARIAN CANCER RESEARCH (EIN 95-4668714)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349309367
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T15:28:42-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201602581 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEM FINANCIAL GROUP INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WILSHIRE BLVD | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 90401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954668714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNNE COHEN FOUNDATION FOR OVARIAN CANCER RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYNN | BusinessNameControlTxt |
| Phone | 8776827911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7128 | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 904067128 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY COHEN EPSTEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3104434294 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN E MANNING | PreparerPersonNm |
| PTIN | P00286842 | PTIN |
| Phone | 3103953950 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMY COHEN EPSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7128 | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 904067128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $815,404 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LYNNECOHENFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT AND ENABLE COLLABORATIVE, MULTI-INSTITUTIONAL RESEARCH COMBATING OVARIAN CANCER THROUGH PREVENTION AND EARLY DETECTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $711,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $814,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $718 | PYInvestmentIncomeAmt |
| CY Investment Income | $718 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$109,973 | PYOtherRevenueAmt |
| CY Other Revenue | -$139,231 | CYOtherRevenueAmt |
| PY Total Revenue | $602,271 | PYTotalRevenueAmt |
| CY Total Revenue | $676,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $235,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $288,584 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $193,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $209,029 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $197,907 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,456 | PYOtherExpensesAmt |
| CY Other Expenses | $170,295 | CYOtherExpensesAmt |
| PY Total Expenses | $532,076 | PYTotalExpensesAmt |
| CY Total Expenses | $667,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $249,133 | TotalAssetsBOYAmt |
| Total Assets EOY | $269,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $248,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $257,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LYNNE COHEN FOUNDATION FOR OVARIAN CANCER RESEARCH IS A NATIONAL NONPROFIT ORGANIZATION UNIQUELY POSITIONED TO FIGHT OVARIAN CANCER. A NETWORK OF PREVENTIVE CARE CLINICS, A CONSORTIUM OF PHYSICIAN SCIENTISTS FROM PRESTIGIOUS CANCER CENTERS AROUND THE COUNTRY, AND A NATIONAL DATA REGISTRY OF HIGH-RISK PATIENTS FROM DIVERSE COMMUNITIES COMPRISE THE CORE OF OUR DIRECT EFFORTS. FROM THIS MULTI-INSTITUTIONAL RESEARCH PLATFORM, WE SEEK TO INCREASE SURVIVAL RATES FOR WOMEN WITH OVARIAN CANCER BY SUPPORTING RESEARCH FOR THE PREVENTION AND EARLY DETECTION OF BOTH OVARIAN AND BREAST CANCER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $410,894 | ExpenseAmt |
| Grant | $288,584 | GrantAmt |
| Desc | THE LYNNE COHEN FOUNDATION SUPPORTS A NETWORK OF FIVE PREVENTIVE CARE PROGRAMS, A CONSORTIUM OF PHYSICIAN SCIENTISTS FROM PRESTIGIOUS CANCER CENTERS AROUND THE COUNTRY, AND A NATIONAL DATA REGISTRY OF HIGH-RISK PATIENTS, THUS ALLOWING NUMEROUS WOMEN ACCESS TO STATE-OF-THE-ART SCREENING, PREVENTION AND EARLT DETECTION OF BREAST AND OVARIAN CANCERS. SINCE 1999, THE FOUNDATION HAD FUNDED $6,400,000 IN RESEARCH DISBURSEMENTS. | Desc |
| Total Program Service Expenses | $410,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANETTE ROBERTSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8776827911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7128 | AddressLine1 |
| City | SANTA MONICA | City |
| State | CA | State |
| ZIP Code | 904067128 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY COHEN EPSTEIN | ||||||
| PRESIDENT AND EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $36,000 | $0 | $0 |
| ERIN COHEN BERK | ||||||
| VICE PRES & BOARD OF DIREC | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WHITNEY ROSENSON | ||||||
| CHIEF FIN OFCR & BOARD OF | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT COHEN | ||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY CORD | ||||||
| BOARD OF ADVISORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY FREEDMAN | ||||||
| BOARD OF ADVISORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA SMITH MD PHD | ||||||
| BOARD OF ADVISORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY MARKS | ||||||
| BOARD OF ADVISORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH R MILLER | ||||||
| BOARD OF ADVISORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLIE ZELL | ||||||
| BOARD OF ADVISORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER RIVKIN MD | ||||||
| BOARD OF ADVISORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD ALVAREZ MD | ||||||
| MEDICAL ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCO MUGGIA MD | ||||||
| MEDICAL ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA ROMAN MD | ||||||
| MEDICAL ADVISORY BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $36,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $670,977 | FundraisingAmt |
| All Other Contributions | $143,709 | AllOtherContributionsAmt |
| Total Contributions | $814,686 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $718 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $670,977 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $139,231 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$139,231 | TotalRevenueColumnAmt |
| Exclusion | -$139,231 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $676,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $718 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$139,231 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,584 | TotalAmt |
| Program Services | $288,584 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,250 | TotalAmt |
| Program Services | $54,000 | ProgramServicesAmt |
| Management And General | $40,450 | ManagementAndGeneralAmt |
| Fundraising | $89,800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,067 | TotalAmt |
| Program Services | $2,635 | ProgramServicesAmt |
| Management And General | $1,989 | ManagementAndGeneralAmt |
| Fundraising | $4,443 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,712 | TotalAmt |
| Program Services | $4,520 | ProgramServicesAmt |
| Management And General | $3,444 | ManagementAndGeneralAmt |
| Fundraising | $7,748 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169 | TotalAmt |
| Management And General | $169 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,960 | TotalAmt |
| Management And General | $6,960 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,820 | TotalAmt |
| Fundraising | $28,820 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,250 | TotalAmt |
| Management And General | $3,040 | ManagementAndGeneralAmt |
| Fundraising | $4,210 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,078 | TotalAmt |
| Fundraising | $17,078 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,391 | TotalAmt |
| Fundraising | $5,391 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861 | TotalAmt |
| Fundraising | $861 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| RESEARCH | $61,155 | $61,155 | ||
| EVENT SUPPLIES | $25,849 | $25,849 | ||
| PRINTING | $7,638 | $7,638 | ||
| POSTAGE & SHIPPING | $3,573 | $3,289 | $284 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,551 | TotalAmt |
| Management And General | $2,771 | ManagementAndGeneralAmt |
| Fundraising | $2,780 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,908 | TotalAmt |
| Program Services | $410,894 | ProgramServicesAmt |
| Management And General | $59,107 | ManagementAndGeneralAmt |
| Fundraising | $197,907 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,036 | BOYAmt |
| EOY | $97,287 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,275 | BOYAmt |
| EOY | $75,021 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,994 | BOYAmt |
| EOY | $21,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,828 | BOYAmt |
| EOY | $76,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,133 | BOYAmt |
| EOY | $269,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260 | BOYAmt |
| EOY | $12,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260 | BOYAmt |
| EOY | $12,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,873 | BOYAmt |
| EOY | $257,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,873 | BOYAmt |
| EOY | $257,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,133 | BOYAmt |
| EOY | $269,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,265 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $709 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $630,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $639,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,014 | CurrentTaxYearAmt |
| Total | $3,065,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $639,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $636,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,014 | CurrentTaxYearAmt |
| Total | $3,065,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $623,314 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,442,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718 | CurrentTaxYearAmt |
| Total | $7,496 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $593 | CurrentTaxYearMinus3YearsAmt |
| Total | $593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,073,451 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $604,726 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,650 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS - FIDELITY | Desc |
| Book Value | $76,410 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $76,410 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $30,656 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,656 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $12,661 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,684 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,893 | EntertainmentEvent1Amt |
| Name Of Event2 | WALK/RUN | NameOfEvent2Amt |
| Gross Receipts Event2 | $263,939 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $263,939 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $24,289 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $20,276 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $5,917 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $61,334 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $376,382 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $376,382 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,177 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $670,977 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $670,977 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $24,289 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,937 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,684 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,810 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,511 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,231 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$139,231 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| CLINIC FOR CANCER RISK, ASSESSMENT, TREATMENT & SURVIVAL CARE - WOMEN WITH HIGH RISK | |||||||
| UNIVERSITY OF ALABAMA AT BIRMINGHAM COMPREHENSIVE CANCER CENTER | |||||||
| CLINIC FOR CANCER RISK, ASSESSMENT, TREATMENT & SURVIVAL CARE | 1801 6TH AVE SOUTH NP 2500 | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $80,000 |
| USCNORRIS CANCER CENTER LYNNE COHEN PREVENTIVE CARE PROGRAM FOR WOMEN | |||||||
| CLINIC FOR CANCER RISK, ASSESSMENT, TREATMENT & SURVIVAL CARE - OVARIAN CANCER RESEARCH | 1441 EASTLAKE AVE | LOS ANGELES | CA | 90033 | 951642394 | 501(C)(3) | $80,000 |
| USCNORRIS CANCER CENTER LYNNE COHEN MULTI-CENTER DATABASEREGISTRY OF SUB | |||||||
| CLINIC FOR CANCER RISK, ASSESSMENT, TREATMENT & SURVIVAL CARE | 1441 EASTLAKE AVE | LOS ANGELES | CA | 90033 | 951642394 | 501(C)(3) | $8,584 |
| NYU LANGONE MEDICAL CNTR LYNNE COHENCARING TOGETHER PROJECT FOR WOMEN | |||||||
| CLINIC FOR CANCER RISK, ASSESSMENT, TREATMENT & SURVIVAL CARE | ONE PARK AVENUE 17TH FLR | NEW YORK | NY | 10016 | 135562308 | 501(C)(3) | $120,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVES REGULAR REPORTS AND DATA FROM THE US ENTITY RECEIVING GRANTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EACH OF THE FOUR BOARD OF DIRECTORS MEMBERS HAS A FAMILY RELATIONSHIP WITH THE OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION GOVERNING BODY RECEIVES AND REVIEWS A COPY OF FORM 990 PRIOR TO FILING AND DOCUMENTS SUCH REVIEW IN THE CORPORATE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -3. |
Comments