ULMAN FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ULMAN FOUNDATION INC (EIN 52-2057636)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349306875
- 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 | 2013-11-15T13:42:29-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521158459 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERTZBACH & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 RED BROOK BOULEVARD SUITE 300 | AddressLine1 |
| City | OWINGS MILLS | City |
| State | MD | State |
| ZIP Code | 21117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522057636 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ULMAN CANCER FUND FOR YOUNG ADULTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ULMA | NameControl |
| Phone | 4109640202 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 EAST FORT AVENUE NO 325 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BROCK YETSO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4109640202 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK STEINBERG | Name |
| PTIN | P01345125 | PTIN |
| Phone | 4103633200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BROCK YETSO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 EAST FORT AVENUE SUITE 325 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1777489 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ULMANFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE LIVES BY SUPPORTING, EDUCATING AND CONNECTING YOUNG ADULTS, AND THEIR LOVED ONES AFFECTED BY CANCER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 1400 | TotalNbrVolunteers |
| Total Gross UBI | -1291 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 871093 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1296855 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1562 | InvestmentIncomePriorYear |
| Investment Income Current Year | -30794 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 185089 | OtherRevenuePriorYear |
| Other Revenue Current Year | 198669 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1054620 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1464730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 49750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 444130 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 626661 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120373 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 560166 | OtherExpensePriorYear |
| Other Expenses Current Year | 859992 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1054046 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1526153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 574 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -61423 | RevenuesLessExpensesCY |
| Total Assets BOY | 488796 | TotalAssetsBOY |
| Total Assets EOY | 552014 | TotalAssetsEOY |
| Total Liabilities BOY | 146873 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 290904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 341923 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 261110 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | A LEADING VOICE IN THE YOUNG ADULT CANCER MOVEMENT, WE ARE WORKING AT A GRASSROOTS LEVEL TO SUPPORT, EDUCATE, CONNECT, AND EMPOWER YOUNG ADULT CANCER SURVIVORS. SINCE INCEPTION IN 1997, WE HAVE BEEN WORKING TIRELESSLY AT BOTH THE COMMUNITY LEVEL AND WITH OUR NATIONAL PARTNERS TO RAISE AWARENESS OF THE YOUNG ADULT CANCER ISSUE AND ENSURE ALL YOUNG ADULTS AND FAMILIES IMPACTED BY CANCER HAVE A VOICE AND THE RESOURCES NECESSARY TO THRIVE. OUR WORK OVER THE YEARS AND TO PRESENT DAY IS GUIDED BY BOTH OUR MISSION, VISION AND VALUES AND PRIORITIES AND GOALS SET FORTH WITHIN OUR STRATEGIC PLAN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 623648 | Expense |
| Description | ONE-ON-ONE PATIENT NAVIGATION: WEBSITE, TOLL-FREE HOTLINE AND FACE-TO-FACE INTERACTION IN CANCER CENTERS PROVIDING SUPPORT AND NAVIGATION SERVICES FOR YOUNG ADULTS AND FAMILIES AFFECTED BY CANCER | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 376787 | Expense |
| Description | EDUCATIONAL, AWARENESS & ACTIVATION EFFORTS TO EMPOWER AND INFORM PUBLIC ABOUT YOUNG ADULT CANCER ISSUE: TEAM FIGHT, 4K FOR CANCER, HALF FULL TRIATHLON | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 220875 | Expense |
| Grants | 39500 | Grants |
| Description | UNIVERSITY OUTREACH & SUPPORT PROGRAMS: COLLEGE SCHOLARSHIPS, 4K FOR CANCER, CAMPUS GROUPS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77956 | Expense |
| Description | SUPPORT GROUPS & SURVIVORSHIP PROGRAMS FOR YOUNG ADULT CANCER SURVIVORS: SUPPORT GROUPS, CANCER TO 5K, GUIDEBOOK, PATIENT ASSISTANCE FUNDS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 77956 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1299266 | 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 | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK YETSO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4109640202 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 EAST FORT AVE SUITE 325 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DIANA ULMAN | ||||||
| FOUNDING MEMBER | 1.50 | X | 0 | 0 | 0 | |
| DOUGLAS ULMAN | ||||||
| FOUNDING MEMBER | 1.50 | X | 0 | 0 | 0 | |
| CHRIS SPROULE | ||||||
| VICE CHAIR | 1.50 | X | 0 | 0 | 0 | X |
| LARRY LETOW | ||||||
| CHAIRMAN | 1.50 | X | 0 | 0 | 0 | X |
| ANDY VELIUONA | ||||||
| SECRETARY | 1.50 | X | 0 | 0 | 0 | X |
| BLAIR HILL | ||||||
| TREASURER | 1.50 | X | 0 | 0 | 0 | X |
| JOHN BECK | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| BLAIR DECEMBRELE | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| RYAN HANLEY | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| CHRIS MARASCO | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| BRYAN MCMILLAN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| LISA OLIVIERI | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| MICHAEL SILVERMAN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| RICH WALEGA | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| TINA WYNEGAR | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| HARRIE BAKST | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| CHERYL DUVALL | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| GARY LOMBARDO | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| MARY LACEY ROGERS | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| JILL ROSENBERG WEITZMAN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| KIM SHERIDAN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| MOHAN SUNTHA | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| BARRON STROUD | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| KEVIN BEVERLY | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| BROCK YETSO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 100587 | 0 | 1782 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 100587 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1782 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 229326 | FundraisingEvents |
| All Other Contributions | 1067529 | AllOtherContributions |
| Noncash Contributions | 45460 | NoncashContributions |
| Total Contributions | 1296855 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6843 | TotalRevenueColumn |
| Exclusion | $6,843 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13460 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13460 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13460 | TotalRevenueColumn |
| Exclusion | $13,460 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47839 | Securities |
| Other | 127807 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 47756 | Securities |
| Other | 165527 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 83 | Securities |
| Other | -37720 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37637 | TotalRevenueColumn |
| Exclusion | -$37,637 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 285976 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 229326 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 99476 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186500 | TotalRevenueColumn |
| Exclusion | $186,500 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| MAGELLAN MIDSTREAM PAR | 900099 | 2 | 2 |
| CROSSTEX ENERGY, L.P | 900099 | -1293 | -1293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1291 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1464730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1291 | UnrelatedBusinessRevenue |
| Exclusion | $169,166 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39500 | Total |
| Program Services | 39500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102369 | Total |
| Program Services | 92132 | ProgramServices |
| Management And General | 4095 | ManagementAndGeneral |
| Fundraising | 6142 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459194 | Total |
| Program Services | 415310 | ProgramServices |
| Management And General | 17770 | ManagementAndGeneral |
| Fundraising | 26114 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12590 | Total |
| Program Services | 10995 | ProgramServices |
| Management And General | 1595 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52508 | Total |
| Program Services | 52508 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6150 | Total |
| Program Services | 4500 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17467 | Total |
| Program Services | 250 | ProgramServices |
| Management And General | 17217 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43464 | Total |
| Program Services | 43464 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9579 | Total |
| Program Services | 3700 | ProgramServices |
| Management And General | 5879 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67030 | Total |
| Program Services | 47879 | ProgramServices |
| Management And General | 19151 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36898 | Total |
| Program Services | 36107 | ProgramServices |
| Management And General | 579 | ManagementAndGeneral |
| Fundraising | 212 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14212 | Total |
| Program Services | 9088 | ProgramServices |
| Management And General | 5124 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3185 | Total |
| Program Services | 1911 | ProgramServices |
| Management And General | 1274 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23618 | Total |
| Management And General | 23618 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25704 | Total |
| Program Services | 22424 | ProgramServices |
| Management And General | 3280 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| COMMUNITY OUTREACH | 476650 | 393419 | 83231 | |
| BANK CHARGES | 86324 | 83672 | 2309 | 343 |
| PRINTING AND PUBLICATIO | 20096 | 15950 | 2203 | 1943 |
| TELEPHONE | 6994 | 6994 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22621 | Total |
| Program Services | 19463 | ProgramServices |
| Management And General | 2996 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1526153 | Total |
| Program Services | 1299266 | ProgramServices |
| Management And General | 106514 | ManagementAndGeneral |
| Fundraising | 120373 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408371 | Total |
| Program Services | 342614 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 65757 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142962 | BOY |
| EOY | 178209 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75078 | BOY |
| EOY | 50184 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29100 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7264 | BOY |
| EOY | 7229 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 71181 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33663 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43332 | BOY |
| EOY | 37518 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213820 | BOY |
| EOY | 243434 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6340 | BOY |
| EOY | 6340 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488796 | BOY |
| EOY | 552014 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57428 | BOY |
| EOY | 95622 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76153 | BOY |
| EOY | 172782 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13292 | BOY |
| EOY | 22500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146873 | BOY |
| EOY | 290904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286850 | BOY |
| EOY | 216045 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55073 | BOY |
| EOY | 45065 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341923 | BOY |
| EOY | 261110 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488796 | BOY |
| EOY | 552014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -61423 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2088 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 10000 | ReconcilationDonatedServices |
| Reconcilation Prior Adjustment | -19309 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -12169 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 359907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 871093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1296855 | CurrentTaxYear |
| Total | 3686025 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 359907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 748113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 871093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1296855 | CurrentTaxYear |
| Total | 3686025 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 282568 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3403457 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20303 | CurrentTaxYear |
| Total | 56857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3742882 | TotalSupport |
| Public Support Pertcentage170 | 0.90930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71181 | OtherCostOrOtherBasis |
| Depreciation | 33663 | Depreciation |
| Book Value | 37518 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37518 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $11,117 |
| DEFERRED RENT | $11,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22500 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1464649 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2088 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 10000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 12088 | RevenueNotRptdF990 |
| Revenue Subtotal | 1452561 | RevenueSubtotal |
| Other Revenues Not Included | 12169 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12169 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1464730 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1563873 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 37720 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37720 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1526153 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1526153 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED DECEMBER 31, 2009 THROUGH DECEMBER 31, 2012 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GROSS RENTAL INCOME 13,460. OTHER MISCELLANEOUS EXPENSES -1,291. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 37,720. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HALF FULL TRIATHALON | NameOfEvent1 |
| Gross Receipts Event1 | 155190 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 63495 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 91695 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 23500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4465 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 17154 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BLUE JEANS BALL | NameOfEvent2 |
| Gross Receipts Event2 | 139335 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 116535 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22800 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 34778 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 800 | EntertainmentEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 220777 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 49296 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 171481 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 5137 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 8142 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 515302 | GrossReceiptsTotal |
| Charitable Contributions Total | 229326 | CharitableContributionsTotal |
| Gross Revenue Total Events | 285976 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 23500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 44380 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25296 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 99476 | DirectExpenseSummaryEvents |
| Net Income Summary | 186500 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | 2012 COLLEGE SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 18 | NumberOfRecipients |
| Amount Of Cash Grant | 39500 | AmountOfCashGrant |
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: THE ULMAN CANCER FUND FOR YOUNG ADULTS AWARDS COMPETITIVE COLLEGE SCHOLARSHIPS ON AN ANNUAL BASIS IN SEVERAL CATEGORIES TO YOUNG ADULTS WHOSE LIVES HAVE BEEN IMPACTED BY CANCER AND ARE SEEKING HIGHER EDUCATION. APPLICANTS ARE REQUIRED TO COMPLETE AN EXTENSIVE APPLICATION TO BE CONSIDERED AND A REVIEW COMMITTEE CONSISTING OF VOLUNTEERS, UCF STAFF & BOARD AND DONORS REVIEW APPLICATIONS TO SELECT RECIPIENTS. SCHOLARSHIP APPLICATIONS ARE EVALUATED BASED UPON FINANCIAL NEED AND THE APPLICANT'S DEMONSTRATION OF CHARACTER AND POSITIVE SPIRIT IN THE FACE OF A CANCER DIAGNOSIS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1000 | NoncashContribsRptdF990 |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35500 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8960 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DOUG ULMAN AND DIANA ULMAN ARE BOTH ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION. DIANA ULMAN IS DOUG ULMAN'S MOTHER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DISTRIBUTED BY EMAIL TO ALL DIRECTORS AND THEN PRESENTED AND REVIEWED BY THE UCF TREASURER AT A SUBSEQUENT BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES & DIRECTORS ARE REQUIRED TO COMPLETE POLICY PRIOR TO SERVICE AND THEY'RE UPDATED EVERY 2 YEARS WHEN DIRECTORS RENEW THEIR TERMS OR EVERY YEAR WHEN EMPLOYEES RECEIVE A REVIEW. WE CONSISTENTLY REVIEW BOARD AND STAFF CONFLICTS DURING REGULAR BUSINESS OPERATIONS AND DECISION MAKING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE METRICS, ANNUAL REVIEWS AND COMPARABLE DATA. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR KEY EMPLOYEES USING COMPARABLE DATA, PERFORMANCE METRICS, AND ANNUAL REVIEWS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THEY ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | GROSS RENTAL INCOME -13,460. OTHER MISCELLANEOUS EXPENSES 1,291. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCEDURES. |
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