CHOLANGIOCARCINOMA FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHOLANGIOCARCINOMA FOUNDATION (EIN 20-5776861)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201322269349301882
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)
Timestamp2013-08-14T11:08:31-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN202143072EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHET NICHOLS & ASSOCIATES PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11585 W GAYLAWOOD CIRCLEAddressLine1
CitySalt Lake CityCity
StateUTState
ZIP Code84123ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN205776861EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CHOLANGIOCARCINOMA FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHOLNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line15526 WEST 13400 SOUTHAddressLine1
CityHerrimanCity
StateUTState
ZIP Code84096ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTACIE LINDSEYName
TitlePRESIDENTTitle
Phone8019990455Phone
Date Signed2013-05-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHET NICHOLSName
PTINP00704962PTIN
Phone8019676090Phone
Date Prepared2013-08-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Gross Receipts249844GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.cholangiocarcinoma.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileUTStateLegalDomicile
Activity Or Mission DescriptionTHE CHOLANGIOCARCINOMA FOUNDATION IS SEEKING TO BRING ABOUT A CURE FOR CHOLANGIOCARCINOMA THROUGH COLLABORATION, UNDERSTANDING, RESEARCH AND EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year156293ContributionsGrantsPriorYear
Contributions Grants Current Year236029ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year145InvestmentIncomePriorYear
Investment Income Current Year128InvestmentIncomeCurrentYear
Other Revenue Prior Year9879OtherRevenuePriorYear
Other Revenue Current Year13687OtherRevenueCurrentYear
Total Revenue Prior Year166317TotalRevenuePriorYear
Total Revenue Current Year249844TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year80000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY214202GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year50337OtherExpensePriorYear
Other Expenses Current Year54565OtherExpensesCurrentYear
Total Expenses Prior Year130337TotalExpensesPriorYear
Total Expenses Current Year268767TotalExpensesCurrentYear
Revenues Less Expenses Prior Year35980RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18923RevenuesLessExpensesCY
Total Assets BOY185664TotalAssetsBOY
Total Assets EOY166908TotalAssetsEOY
Total Liabilities BOY207TotalLiabilitiesBOY
Total Liabilities EOY374TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY185457NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY166534NetAssetsOrFundBalancesEOY
Mission DescriptionTHE CHOLANGIOCARCINOMA FOUNDATION IS SEEKING TO BRING ABOUT A CURE FOR CHOLANGIOCARCINOMA THROUGH COLLABORATION, UNDERSTANDING, RESEARCH AND EDUCATION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense268767Expense
Grants214202Grants
Revenue13687Revenue
DescriptionEDUCATION AND COLLABORATION FOR CHOLANGIOCARCINOMADescription
Total Program Service Expense268767TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSTACIE LINDSEYNamePerson
Telephone Number8019990455TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15695 W FRANGRANT LANEAddressLine1
CityHerrimanCity
StateUTState
ZIP Code84096ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAWN LYON
SECRETARY DIRECTOR OF COMMUNI5.00XX000
LAWRENCE GOODFIELD
TREASURER5.00XX000
MARION SCHWARTZ
ADVOCACY DIRECTOR5.00X000
STACIE LINDSEY
PRESIDENT40.00XX150000
FieldValueIRS element (for citing)
Total Reportable Comp From Org1500TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions236029AllOtherContributions
Total Contributions236029TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column128TotalRevenueColumn
Exclusion$128ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSALE OF WRISTBANDSDescription
Business Code900099BusinessCode
Total Revenue Column13687TotalRevenueColumn
Related Or Exempt Function Income13687RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue13687TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column249844TotalRevenueColumn
Related Or Exempt Function Income13687RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$128ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total214202Total
Program Services214202ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total4986Total
Program Services4986ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1516Total
Program Services1516ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total6544Total
Program Services6544ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1335Total
Program Services1335ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1696Total
Program Services1696ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total14904Total
Program Services14904ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6492Total
Program Services6492ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total541Total
Program Services541ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
POSTAGE34283428
BANK AND PAYPAL FEES18601860
SUPPLIES16501650
PRINTING25992599

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7014Total
Program Services7014ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total268767Total
Program Services268767ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY183449BOY
EOY164289EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3539LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec920LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2215BOY
EOY2619EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY185664BOY
EOY166908EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY207BOY
EOY374EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY207BOY
EOY374EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY185457BOY
EOY166534EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY185457BOY
EOY166534EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY185664BOY
EOY166908EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-18923ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29567CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55108CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years109721CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year156293CurrentTaxYearMinus1Year
Current Tax Year236029CurrentTaxYear
Total586718Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29567CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55108CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years109721CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year156293CurrentTaxYearMinus1Year
Current Tax Year236029CurrentTaxYear
Total586718Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total18938AmountsSubstContributorsTotal
Public Support Total170567780PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years69CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years183CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year145CurrentTaxYearMinus1Year
Current Tax Year128CurrentTaxYear
Total525Total
FieldValueIRS element (for citing)
Total Support587243TotalSupport
Gross Receipts From Admissions Etc34789GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.96690PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99900PublicSupportPertcentPriorYear
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3539OtherCostOrOtherBasis
Depreciation920Depreciation
Book Value2619BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2619TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Conquer Cancer Foundation
2318 Mill RoadAlexandriaVA22314311667995501C390000RESEARCH
UCSF Foundation
400 Parnassus AveSan FranciscoCA94143942829914501c340000RESEARCH
Mayo Clinic
200 First Street SWRochesterMN55905416011702501c344202RESEARCH
Mass General Hospital
165 Cambridge StBostonMA021142793041564655501c340000RESEARCH
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants4TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierI1Identifier
Return ReferenceMonitoring procedures Part I line 2ReturnReference
ExplanationGRANTS ARE PROVIDED TO RESEARCHERS FOCUSED ON CHOLANGIOCARCINOMAExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Form 990 governing body review Part VI line 11THE BOARD REVIEWED FORM 990 AT A BOARD MEETING.
O02Governing documents etc available to public Part VI line 19THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC UPON REQUEST.

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