CANCER SUPPORT COMMUNITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CANCER SUPPORT COMMUNITY (EIN 31-1287785)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-15
IRS object ID
201312909349300706
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

FieldValueIRS element (for citing)
Timestamp2013-10-15T09:09:33-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN310800053EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT AND COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE EAST FOURTH ST SUITE 1200AddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN311287785EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CANCER SUPPORT COMMUNITY - GREATERBusinessNameLine1
Business Name Line2CINCINNATI/NORTHERN KENTUCKYBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCANCNameControl
Phone5137914060Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14918 COOPER ROADAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45242ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRICK BRYANName
TitleEXECUTIVE DIRECTORTitle
Phone5137914060Phone
Date Signed2013-10-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJANE E PFEIFERName
PTINP00014949PTIN
Phone5132413111Phone
Date Prepared2013-10-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRICK BRYANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14918 COOPER ROADAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45242ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3140666GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CANCERSUPPORTCINCINNATI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionPSYCHOSOCIAL SUPPORT TO CANCER PATIENTS & THEIR FAMILIES & THEIR CAREGIVERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members31NbrIndependentVotingMembers
Total Nbr Employees31TotalNbrEmployees
Total Nbr Volunteers103TotalNbrVolunteers
Total Gross UBI64521TotalGrossUBI
Net Unrelated Business Txbl Income63521NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year672459ContributionsGrantsPriorYear
Contributions Grants Current Year800860ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year90312InvestmentIncomePriorYear
Investment Income Current Year115941InvestmentIncomeCurrentYear
Other Revenue Prior Year280174OtherRevenuePriorYear
Other Revenue Current Year254609OtherRevenueCurrentYear
Total Revenue Prior Year1042945TotalRevenuePriorYear
Total Revenue Current Year1171410TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year590650SalariesEtcPriorYear
Salaries Etc Current Year610653SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year181530TotalFundrsngExpCurrentYear
Other Expense Prior Year286080OtherExpensePriorYear
Other Expenses Current Year293867OtherExpensesCurrentYear
Total Expenses Prior Year876730TotalExpensesPriorYear
Total Expenses Current Year904520TotalExpensesCurrentYear
Revenues Less Expenses Prior Year166215RevenuesLessExpensesPriorYear
Revenues Less Expenses CY266890RevenuesLessExpensesCY
Total Assets BOY5226066TotalAssetsBOY
Total Assets EOY5734297TotalAssetsEOY
Total Liabilities BOY286192TotalLiabilitiesBOY
Total Liabilities EOY257889TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4939874NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5476408NetAssetsOrFundBalancesEOY
Mission DescriptionOUR MISSION IS TO HELP PEOPLE AFFECTED BY CANCER ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION AND HOPE. ALL SERVICES ARE OFFERED AT NO COST TO PEOPLE WITH CANCER AND THEIR LOVED ONES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense606462Expense
DescriptionAT ANY ONE TIME THE CANCER SUPPORT COMMUNITY - GREATER CINCINNATI / NORTHERN KENTUCKY SERVES NEARLY 2,300 INDIVIDUALS AFFECTED BY CANCER. IN 2012 WE HAD 18,490 VISITORS ATTEND AND PARTICIPATE IN NEARLY 2,550 DIFFERENT PROGRAMS HELD BY THE CANCER SUPPORT COMMUNITY. PROGRAMMING INCLUDES SUPPORT GROUPS, STRESS REDUCTION PROGRAMS, EDUCATIONAL PROGRAMS AND SOCIAL ACTIVITIES DESIGNED TO HELP PEOPLE AFFECTED BY CANCER REGAIN CONTROL, CONNECTION, AND HOPE. ALL PROGRAMS AND SERVICES OF THE CANCER SUPPORT COMMUNITY ARE OFFERED ABSOLUTELY FREE OF CHARGE.Description
Total Program Service Expense606462TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109624NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees31NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members31NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RICK BRYANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5137914060TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14918 COOPER ROADAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45242ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
TERRY BRUCK
BOARD MEMBER1.00X000
WILLIAM ASHBAUGH
TREASURER1.00X000X
NATHAN BACHRACH
BOARD MEMBER1.00X000
RICK SETZER
BOARD MEMBER1.00X000
STEVEN LOVE
BOARD MEMBER1.00X000
JOHN MICHELMAN
BOARD MEMBER1.00X000
JIM MILLER
BOARD MEMBER1.00X000
FRED SCHMIDBAUER
BOARD MEMBER1.00X000
HANK SCHNEIDER
BOARD MEMBER1.00X000
CRAIG SUMEREL
PRESIDENT1.00X000X
LINDA GREEN
BOARD MEMBER1.00X000
GREG SYKES
BOARD MEMBER1.00X000
MATTHEW TEPE
BOARD MEMBER1.00X000
RICHARD L MOORE
PRESIDENT ELECT1.00X000X
LUCY WARD
BOARD MEMBER1.00X000
TOM YOUNG
BOARD MEMBER1.00X000
SCOTT BRISTOW
BOARD MEMBER1.00X000
JOHN FICKLE
BOARD MEMBER1.00X000
CHRIS DOLLE
BOARD MEMBER1.00X000
DAVID FISHER
BOARD MEMBER1.00X000
KATHY JENNINGS
BOARD MEMBER1.00X000
DIANNE KUHNELL
BOARD MEMBER1.00X000
CHRIS TSCHIEDER
BOARD MEMBER1.00X000
TIM ZIMMERMAN
BOARD MEMBER1.00X000
WAKENYA CHISLEY
BOARD MEMBER1.00X000
TED INMAN
BOARD MEMBER1.00X000
WILLIAM KRUL
BOARD MEMBER1.00X000
DIANNE BOHMER MCGORON
BOARD MEMBER1.00X000
BRIAN MCHALE
BOARD MEMBER1.00X000
ANDREW QUINN
BOARD MEMBER1.00X000
SHANDA SPURLOCK
BOARD MEMBER1.00X000
RICK BRYAN
EXECUTIVE DIRECTOR40.0099500013752X
FieldValueIRS element (for citing)
Total Reportable Comp From Org99500TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation13752TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events355116FundraisingEvents
All Other Contributions445744AllOtherContributions
Total Contributions800860TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column107136TotalRevenueColumn
Exclusion$107,136ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities486711Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities477906Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities8805Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column8805TotalRevenueColumn
Exclusion$8,805ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events237537GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events355116CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses192058FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column45479TotalRevenueColumn
Exclusion$45,479ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory1507664GrossSalesOfInventory
Cost Of Goods Sold1299292CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column208372TotalRevenueColumn
Unrelated Business Revenue64521UnrelatedBusinessRevenue
Exclusion$143,851ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHERDescription
Business Code900099BusinessCode
Total Revenue Column758TotalRevenueColumn
Exclusion$758ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue758TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1171410TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue64521UnrelatedBusinessRevenue
Exclusion$306,029ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total113252Total
Program Services56626ProgramServices
Management And General28313ManagementAndGeneral
Fundraising28313Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total419758Total
Program Services308215ProgramServices
Management And General14849ManagementAndGeneral
Fundraising96694Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total37769Total
Program Services21909ProgramServices
Management And General5166ManagementAndGeneral
Fundraising10694Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total39874Total
Program Services24129ProgramServices
Management And General4041ManagementAndGeneral
Fundraising11704Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1265Total
Management And General1265ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9900Total
Management And General9900ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total26781Total
Management And General26781ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total10149Total
Program Services538ProgramServices
Management And General4303ManagementAndGeneral
Fundraising5308Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total8826Total
Program Services8774ProgramServices
Fundraising52Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total44547Total
Program Services33701ProgramServices
Management And General2517ManagementAndGeneral
Fundraising8329Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9076Total
Program Services7260ProgramServices
Management And General908ManagementAndGeneral
Fundraising908Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18766Total
Program Services15013ProgramServices
Management And General1877ManagementAndGeneral
Fundraising1876Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5524Total
Program Services5524ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2468Total
Program Services2468ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total1506Total
Program Services1205ProgramServices
Management And General151ManagementAndGeneral
Fundraising150Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total46881Total
Program Services37505ProgramServices
Management And General4688ManagementAndGeneral
Fundraising4688Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total10149Total
Program Services8120ProgramServices
Management And General1015ManagementAndGeneral
Fundraising1014Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT RENTAL, JANIT467513697148904890
MISCELLANEOUS308612261955922650
NATIONAL FACILITY FEE90009000
PROGRAM FEES - OTHER OR57105710

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5707Total
Program Services1175ProgramServices
Management And General272ManagementAndGeneral
Fundraising4260Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total904520Total
Program Services606462ProgramServices
Management And General116528ManagementAndGeneral
Fundraising181530Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY215422BOY
EOY274624EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY309281BOY
EOY343298EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY111666BOY
EOY114569EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY5000BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5512BOY
EOY6038EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2703240LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec935023LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1838200BOY
EOY1768217EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2740985BOY
EOY3227551EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5226066BOY
EOY5734297EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY115594BOY
EOY137291EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY120598EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY170598BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY286192BOY
EOY257889EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4828208BOY
EOY5301239EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY111666BOY
EOY175169EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4939874BOY
EOY5476408EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5226066BOY
EOY5734297EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses266890ReconcilationRevenueExpenses
Reconciliation Unrealized Invest269644ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1035079CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years869053CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years962630CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year672459CurrentTaxYearMinus1Year
Current Tax Year837004CurrentTaxYear
Total4376225Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1035079CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years869053CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years962630CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year672459CurrentTaxYearMinus1Year
Current Tax Year837004CurrentTaxYear
Total4376225Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total185832AmountsSubstContributorsTotal
Public Support Total1704190393PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88184CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67464CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years81433CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year87954CurrentTaxYearMinus1Year
Current Tax Year107136CurrentTaxYear
Total432171Total
FieldValueIRS element (for citing)
Total Support4808396TotalSupport
Gross Receipts From Admissions Etc3939700GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.87150PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86290PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1351376BeginningOfYearBalance
Contributions81500Contributions
Investment Earnings Or Losses198236InvestmentEarningsOrLosses
Administrative Expenses10008AdministrativeExpenses
End Of Year Balance1621104EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1395477BeginningOfYearBalance
Investment Earnings Or Losses9644InvestmentEarningsOrLosses
Other Expenditures43878OtherExpenditures
Administrative Expenses9867AdministrativeExpenses
End Of Year Balance1351376EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1053548BeginningOfYearBalance
Contributions200000Contributions
Investment Earnings Or Losses150137InvestmentEarningsOrLosses
Administrative Expenses8208AdministrativeExpenses
End Of Year Balance1395477EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance884782BeginningOfYearBalance
Investment Earnings Or Losses175560InvestmentEarningsOrLosses
Administrative Expenses6794AdministrativeExpenses
End Of Year Balance1053548EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1154881BeginningOfYearBalance
Contributions9700Contributions
Investment Earnings Or Losses-272023InvestmentEarningsOrLosses
Administrative Expenses7776AdministrativeExpenses
End Of Year Balance884782EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis558460OtherCostOrOtherBasis
Book Value558460BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1718604OtherCostOrOtherBasis
Depreciation563025Depreciation
Book Value1155579BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis221785OtherCostOrOtherBasis
Depreciation183696Depreciation
Book Value38089BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis204391OtherCostOrOtherBasis
Depreciation188302Depreciation
Book Value16089BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1768217TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1468520TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments269644NetUnrealizedGainsInvestments
Other Revenues27466OtherRevenues
Revenue Not Rptd F990297110RevenueNotRptdF990
Revenue Subtotal1171410RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901171410TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt931986TotExpensesEtcAuditedFinclStmt
Other Expenses Included27466OtherExpensesIncluded
Expenses Not Rptd F99027466ExpensesNotRptdF990
Expenses Subtotal904520ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990904520TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:TO HELP INSURE THE LONG TERM FINANCIAL VIABILITY OF THE ORGANIZATION AND ITS ABILITY TO ACHIEVE ITS MISSION AND TO DELIVER ITS PROGRAMS INTO THE FUTURE.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE 2009, 2010 AND 2011. THE ORGANIZATIONS POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATIONS TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES. DURING 2012, THE ORGANIZATION DETERMINED THAT ITS SUBSIDIARY HAD A LIABILITY FOR UNRELATED BUSINESS INCOME FROM ITS OPERATIONS. AS OF DECEMBER 31, 2012, THE ORGANIZATION ACCRUED APPROXIMATELY $11,000 FOR UNRELATED BUSINESS INCOME TAXES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:IN KIND RECEIPTS 27,466.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LESS IN KIND SERVICES 27,466.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1EVENING OF HOPENameOfEvent1
Gross Receipts Event1352998GrossReceiptsEvent1
Charitable Contributions Event1283532CharitableContributionsEvent1
Gross Revenue Event169466GrossRevenueEvent1
Other Direct Expenses Event1109671OtherDirectExpensesEvent1
Name Of Event2FIREWORKSNameOfEvent2
Gross Receipts Event295910GrossReceiptsEvent2
Charitable Contributions Event271584CharitableContributionsEvent2
Gross Revenue Event224326GrossRevenueEvent2
Other Direct Expenses Event233516OtherDirectExpensesEvent2
Total Number Of Other Events6TotalNumberOfOtherEvents
Gross Receipts Other Events143745GrossReceiptsOtherEvents
Gross Revenue Other Events143745GrossRevenueOtherEvents
Other Direct Expenses Other Events48871OtherDirectExpensesOtherEvents
Gross Receipts Total592653GrossReceiptsTotal
Charitable Contributions Total355116CharitableContributionsTotal
Gross Revenue Total Events237537GrossRevenueTotalEvents
Other Direct Expenses Total Events192058OtherDirectExpensesTotalEvents
Direct Expense Summary Events192058DirectExpenseSummaryEvents
Net Income Summary45479NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE BOARD TREASURER WITH THE CERTIFIED PUBLIC ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE REQUIREMENTS ARE REVIEWED BY THE BOARD PRESIDENT ANNUALLY AT THE FIRST BOARD MEETING FOLLOWING THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15ASALARY FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE ADMINISTRATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTE. THE EXECUTIVE COMMITEE USES A SALARY SURVEY PUBLISHED BY THE NATIONAL CANCER SUPPORT COMMUNITY AND COMPENSATION SURVEYS USED BY SIMILAR ORGANIZATIONS IN THE TRI-STATE AREA.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST OR AT THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLY BY REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1LEGACIES GALLERY OF DISCOVERY LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13854 PAXTON AVENUEAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45209ZIPCode
FieldValueIRS element (for citing)
EIN311287785EIN
Primary ActivitiesOPERATES A CONSIGNMENT STORE TO SUPPORT THE CANCER SUPPORT COMMUNITYPrimaryActivities
Legal Domicile StateOHLegalDomicileState
Total Income1553043TotalIncome
EOY Assets77466EOYAssets
Direct Controlling Entity NAN/ADirectControllingEntityNA

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