SARCOMA FOUNDATION OF AMERICA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SARCOMA FOUNDATION OF AMERICA INC (EIN 52-2275294)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-18
- IRS object ID
- 201312919349301251
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-18T16:06:17-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kimerling & Wisdom LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Broadway Suite 1105 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10038 | 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 | 522275294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SARCOMA FOUNDATION OF AMERICA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SARC | NameControl |
| Phone | 3012538687 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9899 MAIN STREET SUITE 204 | AddressLine1 |
| City | DAMASCUS | City |
| State | MD | State |
| ZIP Code | 20872 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY FERLENDA | Name |
| Title | CEO | Title |
| Date Signed | 2013-10-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ross Wisdom CPA | Name |
| PTIN | P00163343 | PTIN |
| Phone | 2129860892 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3096445 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.curesarcoma.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | PUBLIC AWARENESS, ADVOCACY AND MEDICAL RESEARCH FUNDING FOR THE DEVELOPMENT OF NOVEL THERAPIES AGAINST SARCOMA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1365483 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2421291 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40549 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36253 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25129 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1431161 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2457588 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 598321 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 663078 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 427842 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 451802 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 147348 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 86400 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 307561 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 423907 | OtherExpensePriorYear |
| Other Expenses Current Year | 499077 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1597418 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1700357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -166257 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 757231 | RevenuesLessExpensesCY |
| Total Assets BOY | 2014825 | TotalAssetsBOY |
| Total Assets EOY | 2836257 | TotalAssetsEOY |
| Total Liabilities BOY | 251877 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 252311 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1762948 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2583946 | NetAssetsOrFundBalancesEOY |
| Mission Description | PUBLIC AWARENESS, ADVOCACY AND MEDICAL RESEARCH FUNDING FOR THE DEVELOPMENT OF NOVEL THERAPIES AGAINST SARCOMA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1157413 | Expense |
| Grants | 663078 | Grants |
| Revenue | 2421291 | Revenue |
| Description | PUBLIC AWARENESS, ADVOCACY AND MEDICAL RESEARCH FUNDING FOR THE DEVELOPMENT OF NOVEL THERAPIES AGAINST SARCOMA. | Description |
| Total Program Service Expense | 1157413 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ORGANIZATION | NamePerson |
| Telephone Number | 3012538687 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9899 MAIN STREET SUITE 204 | AddressLine1 |
| City | DAMASCUS | City |
| State | MD | State |
| ZIP Code | 20872 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| RITA SAVERINO ROMEO | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHRIS CONNERY | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CANDACE SUE | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL MANDELL | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PATRICK MORTIMER | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ANTHONY FEDOROV | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS TOBIN | ||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| JOHN SJ BROOKS MD | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ALEXANDRA GILLESPIE | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| STACEY BREIDINGER | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| GARY TOMEI ESQ | ||||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X | |
| PATRICIA THORNTON | ||||||||
| Director | 8.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARK THORNTON MD PhD | ||||||||
| President | 4.00 | 0.00 | X | 0 | 0 | 0 | X | |
| ANTHONY F FERLENDA | ||||||||
| CEO | 40.00 | 0.00 | 40308 | 0 | 0 | X | ||
| MATTHEW ALSANTE | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | 66459 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106767 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REGISTRY PARTNERS | |||||
| 2966 SOUTH CHURCH ST PMB 293 | BURLINGTON | NC | 27215 | PATIENT REGISTRY | 281987 |
| POWERED BY PROFESSIONALS INC | |||||
| 1375 BROADWAY THIRD FLOOR | NEW YORK | NY | 10018 | ANNUAL GALA | 86400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 831247 | FundraisingEvents |
| All Other Contributions | 1590044 | AllOtherContributions |
| Noncash Contributions | 10098 | NoncashContributions |
| Total Contributions | 2421291 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56321 | TotalRevenueColumn |
| Exclusion | $56,321 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 299368 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 317611 | Securities |
| Other | 1825 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -18243 | Securities |
| Other | -1825 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20068 | TotalRevenueColumn |
| Related Or Exempt Function Income | -20068 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 319421 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 831247 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 319421 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMB EXPS & MISC. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 44 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 44 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2457588 | TotalRevenueColumn |
| Related Or Exempt Function Income | -20024 | RelatedOrExemptFunctionIncome |
| Exclusion | $56,321 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663078 | Total |
| Program Services | 663078 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106767 | Total |
| Program Services | 57802 | ProgramServices |
| Management And General | 30337 | ManagementAndGeneral |
| Fundraising | 18628 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261081 | Total |
| Program Services | 66684 | ProgramServices |
| Management And General | 73920 | ManagementAndGeneral |
| Fundraising | 120477 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6755 | Total |
| Program Services | 2224 | ProgramServices |
| Management And General | 2046 | ManagementAndGeneral |
| Fundraising | 2485 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47389 | Total |
| Program Services | 16112 | ProgramServices |
| Management And General | 13269 | ManagementAndGeneral |
| Fundraising | 18008 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29810 | Total |
| Program Services | 10135 | ProgramServices |
| Management And General | 8347 | ManagementAndGeneral |
| Fundraising | 11328 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Management And General | 1250 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10480 | Total |
| Management And General | 10480 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86400 | Total |
| Fundraising | 86400 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13992 | Total |
| Management And General | 13992 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5915 | Total |
| Program Services | 752 | ProgramServices |
| Management And General | 5163 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9860 | Total |
| Program Services | 2239 | ProgramServices |
| Management And General | 7358 | ManagementAndGeneral |
| Fundraising | 263 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31709 | Total |
| Management And General | 31709 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25176 | Total |
| Program Services | 16648 | ProgramServices |
| Management And General | 1451 | ManagementAndGeneral |
| Fundraising | 7077 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7211 | Total |
| Program Services | 4583 | ProgramServices |
| Management And General | 2628 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6274 | Total |
| Management And General | 6274 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5805 | Total |
| Management And General | 5805 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 10742 | 4306 | 1752 | 4684 |
| Printing and Publications | 16459 | 7811 | 672 | 7976 |
| ADVERTISING & MARKETING | 24508 | 8193 | 16315 | |
| PATIENT REGISTRY | 282029 | 282029 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47667 | Total |
| Program Services | 14817 | ProgramServices |
| Management And General | 18930 | ManagementAndGeneral |
| Fundraising | 13920 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700357 | Total |
| Program Services | 1157413 | ProgramServices |
| Management And General | 235383 | ManagementAndGeneral |
| Fundraising | 307561 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78211 | BOY |
| EOY | 75910 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465794 | BOY |
| EOY | 242311 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21717 | BOY |
| EOY | 1578 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1119194 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27861 | BOY |
| EOY | 42185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38966 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20897 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23681 | BOY |
| EOY | 18069 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 594571 | BOY |
| EOY | 1332555 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799074 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3916 | BOY |
| EOY | 4455 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014825 | BOY |
| EOY | 2836257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43533 | BOY |
| EOY | 60702 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190821 | BOY |
| EOY | 162078 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11130 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17523 | BOY |
| EOY | 18401 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251877 | BOY |
| EOY | 252311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285237 | BOY |
| EOY | 1053612 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477711 | BOY |
| EOY | 1530334 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762948 | BOY |
| EOY | 2583946 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014825 | BOY |
| EOY | 2836257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 757231 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 63767 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1079610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 996345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1365250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1365483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2420041 | CurrentTaxYear |
| Total | 7226729 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1079610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 996345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1365250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1365483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2420041 | CurrentTaxYear |
| Total | 7226729 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7226729 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56321 | CurrentTaxYear |
| Total | 213662 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44637 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56321 | CurrentTaxYear |
| Total | 213662 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44 | CurrentTaxYear |
| Total | 41026 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1139434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1031573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1402843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1431161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2476406 | CurrentTaxYear |
| Total | 7481417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02860 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03400 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2419 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2419 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1151994 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1154413 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 190441 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47610 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 182043 | CurrentYearMinus1 |
| Current Year | 190441 | CurrentYear |
| Total | 372484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $558,726 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 65605 | CurrentYearMinus1 |
| Current Year | 2419 | CurrentYear |
| Total | 68024 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 45511 | CurrentYearMinus1 |
| Current Year | 47610 | CurrentYear |
| Total | 93121 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $139,682 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 101 | CurrentYearMinus1 |
| Total | 101 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29463 | OtherCostOrOtherBasis |
| Depreciation | 13113 | Depreciation |
| Book Value | 16350 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9503 | OtherCostOrOtherBasis |
| Depreciation | 7784 | Depreciation |
| Book Value | 1719 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18069 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Salary payable | $16,174 |
| PAYROLL TAX PAYABLE | $1,517 |
| Benefits payable | $710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18401 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2541423 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 83835 | OtherRevenues |
| Revenue Not Rptd F990 | 83835 | RevenueNotRptdF990 |
| Revenue Subtotal | 2457588 | RevenueSubtotal |
| Total Revenue Per Form990 | 2457588 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1720425 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20068 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20068 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1700357 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1700357 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Realized gains & losses $20068 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Realized gains & losses $20068 Unrealized gains & losses $63767 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POWERED BY PROF | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ANNUAL GALA | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 785511 | GrossReceipts |
| Amount Retained By Contractor | 86400 | AmountRetainedByContractor |
| Net To Organization | 699111 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 785511 | TotalGrossReceipts |
| Total Retained By Contractors | 86400 | TotalRetainedByContractors |
| Total Net To Organization | 699111 | TotalNetToOrganization |
| Licensed States | WV | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 844675 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 584383 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 260292 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 59564 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 24133 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 76875 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 99720 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PA 5K | NameOfEvent2 |
| Gross Receipts Event2 | 121580 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 104155 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17425 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17425 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 178053 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 138407 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 39646 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 5045 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4263 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 30338 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1144308 | GrossReceiptsTotal |
| Charitable Contributions Total | 826945 | CharitableContributionsTotal |
| Gross Revenue Total Events | 317363 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 59564 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 29178 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 81138 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 147483 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 317363 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON UNIVERSITY | ||||||||
| 700 ROSEDALE AVENUE | SAINT LOUIS | MO | 63112 | 430653611 | 501C3 | 50000 | 0 | CANCER RESEARCH |
| UPCIUMPC CANCER CENTERS | ||||||||
| UPMC CANCER PAVILLION STE 1B | PITTSBURGH | PA | 15232 | 250965591 | 501C3 | 52078 | 0 | CANCER RESEARCH |
| UNIVERSITY OF UTAH | ||||||||
| 201 S PRESIDENTS CIRCLE 406 | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | 50000 | 0 | CANCER RESEARCH |
| STANFORD UNIVERSITY | ||||||||
| 301 RAVENSWOOD DRIVE 2ND FL | MENLO PARK | CA | 94025 | 944156365 | 501C3 | 50000 | 0 | CANCER RESEARCH |
| MEMORIAL SLOAN-KETTERING CANC | ||||||||
| 633 THIRD AVENUE 28TH FLOOR | NEW YORK | NY | 10017 | 131924236 | 501C3 | 100000 | 0 | CANCER RESEARCH |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 12529 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | 520595110 | 501C3 | 50000 | 0 | CANCER RESEARCH |
| CONQUER CANCER FOUNDATION | ||||||||
| 2318 MILL ROAD SUITE 800 | ALEXANDRIA | VA | 22314 | 311667995 | 501C3 | 110000 | 0 | CANCER RESEARCH |
| CHILDRENS HOSPITAL LA | ||||||||
| 4650 SUNSET BLVD MAIL STOP 97 | LOS ANGELES | CA | 90027 | 951690977 | 501C3 | 50000 | 0 | CANCER RESEARCH |
| CEDARS-SINAI MEDICAL CENTER | ||||||||
| 8700 BEVERLY BLVD 65-WIL 1150 | LOS ANGELES | CA | 90048 | 951644600 | 501C3 | 100000 | 0 | CANCER RESEARCH |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| PO BOX 201361 | HOUSTON | TX | 77216 | 741613878 | 501C3 | 50000 | 0 | CANCER RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Applicants for SFA grants must submit an application outlining their proposed research project along with a detailed budget that demonstrates how the award money is to be used. Applicants are made aware that a requirement of the acceptance of grant money is that a final report will be submitted to the SFA at the end of the one-year grant period. The final report is due to the SFA by July 31 of the year after the award is made. Final reports are to contain information on how the research progressed and it must be signed by both the primary investigator as well as their department chair. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|
| MATTHEW ALSANTE | ||
| EXECUTIVE DIRECTOR | 66459 | 66459 |
| ANTHONY F FERLENDA | ||
| CEO | 40308 | 40308 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 12665 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9606 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1345 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2540 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (13 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues | Non Cash CheckboxNonCashCheckbox |
|---|---|---|---|---|
| MISCELLANEOUS | 3 | 6100 | MARKET VALUE | |
| TRIPS | 7 | 5720 | MARKET VALUE | |
| SPORTING EVENTS | 6 | 2250 | MARKET VALUE | |
| MEALS/RESTAURAN | 13 | 4375 | MARKET VALUE | |
| PERSONAL CARE | 4 | 465 | MARKET VALUE | |
| JEWERLY | 5 | 1620 | MARKET VALUE | |
| ENTERTAINMENT | 4 | 2874 | MARKET VALUE | |
| ELECTRONICS | 2 | 900 | MARKET VALUE | |
| CONCERT TICKETS | 3 | 710 | MARKET VALUE | |
| VARIOUS - SEE SCHEDULE M | 1 | 29556 | MARKET VALUE | X |
| TRIPS | 1 | 8000 | MARKET VALUE | X |
| GIFTS CERTIFICATE - PORTRAITS | 1 | 5000 | MARKET VALUE | X |
| TRIPS | 1 | 10000 | MARKET VALUE | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | UNREALIZED GAINS & LOSSES = $63767 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy are available upon request, financial statements are available on the website as well as on request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board of Directors has an appointed compensation committee that reviews and approves the salary of the executive director on an annual basis using current economic comparative data. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors has an appointed compensation committee that reviews and approves the salary of the CEO on an annual basis using current economic comparative data. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At least once a year, each person acting on behalf of the Sarcoma Foundation of America, Inc., shall execute and submit a statement to the president and CEO disclosing all material facts concerning any actual or potential conflict of interest or confirming that there are no such conflicts to be disclosed. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Bookkeeper assistant treasurer and CEO (officer) review the 990 based on the financial records, policies and programs of the organization. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | MARK THORNTON (PRESIDENT) AND PATRICIA THORNTON (ASSISTANT TREASURER) ARE HUSBAND AND WIFE. |
| Client Note 1 - Will work to effect, though congressional action. changes to the FDA regulatory process which would consistently and predictably utilize progression free survival as the primary endpoint for and basis full approval of, new drugs for rare cancers. |
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