LOU MALNATI CANCER RESEARCH FUND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LOU MALNATI CANCER RESEARCH FUND (EIN 23-7133606)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-14
IRS object ID
201443189349308834
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)
Return2014-11-14T16:34:26-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1
CityCHICAGOCity
StateILState
ZIP Code606063392ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237133606EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOU MALNATI-CANCER RESEARCH FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLOUMBusinessNameControlTxt
Phone8475621814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13685 WOODHEADAddressLine1
CityNORTHBROOKCity
StateILState
ZIP Code60062ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN MALNATI MILLERPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone8475621814PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL M BLAKEYPreparerPersonNm
PTINP00419017PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN MALNATI MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13685 WOODHEADAddressLine1
CityNORTHBROOKCity
StateILState
ZIP Code60062ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$297,555GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionFUNDING CANCER RESEARCH ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$274,727PYContributionsGrantsAmt
CY Contributions Grants$297,523CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,889PYInvestmentIncomeAmt
CY Investment Income$32CYInvestmentIncomeAmt
PY Other Revenue-$25,425PYOtherRevenueAmt
CY Other Revenue-$47,482CYOtherRevenueAmt
PY Total Revenue$252,191PYTotalRevenueAmt
CY Total Revenue$250,073CYTotalRevenueAmt
PY Grants And Similar Paid$231,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$230,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,806PYOtherExpensesAmt
CY Other Expenses$2,429CYOtherExpensesAmt
PY Total Expenses$236,406PYTotalExpensesAmt
CY Total Expenses$232,429CYTotalExpensesAmt
PY Revenues Less Expenses$15,785PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,644CYRevenuesLessExpensesAmt
Total Assets BOY$91,407TotalAssetsBOYAmt
Total Assets EOY$109,051TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,407NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,051NetAssetsOrFundBalancesEOYAmt
MissionFUNDING CANCER RESEARCH ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$230,000ExpenseAmt
Grant$230,000GrantAmt
DescPROVIDE CONTRIBUTIONS TO CANCER RESEARCH RELATED ORGANIZATIONS.Desc
Total Program Service Expenses$230,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STUART COHENBusinessNameLine1
FieldValueIRS element (for citing)
Phone8475621814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13685 WOODHEADAddressLine1
CityNORTHBROOKCity
StateILState
ZIP Code60062ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN MALNATI MILLER
PRESIDENT/DIRECTOR0.10Yes (X)Yes (X)$0$0$0
STUART COHEN
SECRETARY/TRESURER0.10Yes (X)Yes (X)$0$0$0
MARC MALNATI
DIRECTOR0.10Yes (X)$0$0$0
RICK MALNATI
DIRECTOR0.10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$297,523FundraisingAmt
Total Contributions$297,523TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32TotalRevenueColumnAmt
Exclusion$32ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$297,523ContriRptFundraisingEventAmt
Fundraising Direct Expenses$47,482FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$47,482TotalRevenueColumnAmt
Exclusion-$47,482ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,073TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$47,450ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$230,000TotalAmt
Program Services$230,000ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANK FEES$2,414$2,414
FILING FEES$15$15

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$232,429TotalAmt
Program Services$230,000ProgramServicesAmt
Management And General$2,429ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,403BOYAmt
EOY$84,015EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,004BOYAmt
EOY$25,036EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,407BOYAmt
EOY$109,051EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,407BOYAmt
EOY$109,051EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,407BOYAmt
EOY$109,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,407BOYAmt
EOY$109,051EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,644ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,727CurrentTaxYearMinus1YearAmt
Current Tax Year$263,541CurrentTaxYearAmt
Total$1,194,051TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,727CurrentTaxYearMinus1YearAmt
Current Tax Year$263,541CurrentTaxYearAmt
Total$1,194,051TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,194,051PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,889CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$2,921TotalAmt
FieldValueIRS element (for citing)
Total Support$1,196,972TotalSupportAmt
Public Support CY1700.99760PublicSupportCY170Pct
Public Support PY1700.99760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BENEFITNameOfEvent1Amt
Gross Receipts Event1$297,523GrossReceiptsEvent1Amt
Charitable Contri Event1$297,523CharitableContriEvent1Amt
Cash Prizes Event1$11,100CashPrizesEvent1Amt
Rent Facility Costs Event1$7,022RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,032FoodAndBeverageEvent1Amt
Entertainment Event1$10,380EntertainmentEvent1Amt
Other Direct Expenses Event1$16,948OtherDirectExpensesEvent1Amt
Gross Receipts Total$297,523GrossReceiptsTotalAmt
Charitable Contributions Tot$297,523CharitableContributionsTotAmt
Cash Prizes Total Events$11,100CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,022RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,032FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,380EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,948OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,482DirectExpenseSummaryEventsAmt
Net Income Summary-$47,482NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GILDA'S CLUB
537 NORTH WELLS STREETCHICAGOIL60654364115144501(C)(3)$40,000CANCER RESEARCH
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION
225 EAST CHICAGO AVECHICAGOIL60611363357006501(C)(3)$50,000CANCER RESEARCH
NORTHWESTERN MEMORIAL FOUNDATION
251 EAST HURON STREETCHICAGOIL60611363155315501(C)(3)$140,000CANCER RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JEAN MALNATI MILLER, RICK MALNATI AND MARC MALNATI HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S TAX ADVISOR. A COPY OF FORM 990 IS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CINTERESTED PERSONS MUST DISCLOSE THE EXISTENECE OF ANY FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. PERIODIC REVIEWS ARE ALSO CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND WHETHER PARTNERSHIP AND JOINT VENTURES CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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