FOUNDATION FOR WOMEN'S CANCER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR WOMEN'S CANCER (EIN 36-3797707)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349304690
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:41:23-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362985665 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S MEYERS RD SUITE 500 | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 601815209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363797707 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR WOMEN'S CANCER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 3125781439 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE NO 2528 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN CARLSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3125781439 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R SIEHOFF | Name |
| PTIN | P00175845 | PTIN |
| Phone | 6305454500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN CARLSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE NO 2528 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1714150 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEGCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO KEEP MEMBERS & PUBLIC INFORMED TO DEVELOPMENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1547082 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1609569 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11039 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30972 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11672 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73135 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1589093 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1694376 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 430873 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 228275 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 530331 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 638804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 180000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 851625 | OtherExpensePriorYear |
| Other Expenses Current Year | 973475 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1812829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1840554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -223736 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -146178 | RevenuesLessExpensesCY |
| Total Assets BOY | 1404142 | TotalAssetsBOY |
| Total Assets EOY | 1143506 | TotalAssetsEOY |
| Total Liabilities BOY | 355145 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 245479 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1048997 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 898027 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION WAS ESTABLISHED TO SERVE AS A CATALYST FOR AN AGRESSIVE EDUCATION CAMPAIGN TO DISSEMINATE INFORMATION TO THE MEDICAL COMMUNITY AND THE PUBLIC AT-LARGE OF CURRENT TRENDS AND TECHNIQUES IN THIS SUB-SPECIALTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 255075 | Expense |
| Grants | 206500 | Grants |
| Description | RESEARCH PROJECTS - RESEARCH ON GYNECOLOGIC CANCER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 255794 | Expense |
| Description | ANNUAL MEETINGS - OVARIAN CANCER SURVIOR COURSES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 263658 | Expense |
| Description | EDUCATION - NATIONAL CERVICAL CANCER PUBLIC EDUCATION AND PRINTED MATERIALS ON GYNECOLOGIC CANCER EDUCATION. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 367002 | RACE FOR CANCER | |
| 64010 | MISCELLANEOUS PROGRAMS AND EVENTS | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 431012 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1205539 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN CARLSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3125781439 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE NO 2528 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEFF BOYD PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL CLARKE PETERSON MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN P CURTIN MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT COLEMAN MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK EINSTEIN MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID MUTCH MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES N LANDEN JR MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN MULLER MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KARL C PODRATZ MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL C SAENZ MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VIVIAN E VON GRUENIGEN MD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW A POWELL MD | |||||||
| DEVELOPMENT CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN CARLSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 145500 | 0 | 0 | X | X | |
| DAVID MOORE MD | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| DAVID GERSHENSON MD | |||||||
| CHARIMAN | 1.00 | 0 | 0 | 0 | X | ||
| JEFFERY FOWLER | |||||||
| MEMBERSHIP COMMITTEE CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| WILLIAM HOSKINS MD | |||||||
| DEVELOPMENT CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| THOMAS HERZOG MD | |||||||
| AWARDS COMMITTEE CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| CAROL BROWN MD | |||||||
| COMMUNICATIONS COMM. CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| LINDA DUSKA MD | |||||||
| ADVOCACY COMMITTEE CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1609569 | AllOtherContributions |
| Total Contributions | 1609569 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11672 | TotalRevenueColumn |
| Exclusion | $11,672 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 92909 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19774 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73135 | TotalRevenueColumn |
| Exclusion | $73,135 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1694376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $84,807 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228275 | Total |
| Program Services | 228275 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145500 | Total |
| Program Services | 45500 | ProgramServices |
| Management And General | 50000 | ManagementAndGeneral |
| Fundraising | 50000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376313 | Total |
| Program Services | 186313 | ProgramServices |
| Management And General | 60000 | ManagementAndGeneral |
| Fundraising | 130000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23684 | Total |
| Management And General | 23684 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57844 | Total |
| Management And General | 57844 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35463 | Total |
| Management And General | 35463 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9404 | Total |
| Management And General | 9404 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23273 | Total |
| Management And General | 23273 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73078 | Total |
| Management And General | 73078 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12265 | Total |
| Management And General | 12265 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52045 | Total |
| Management And General | 52045 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49790 | Total |
| Management And General | 49790 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150020 | Total |
| Program Services | 150020 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905 | Total |
| Management And General | 905 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7264 | Total |
| Management And General | 7264 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| WASHINTON RACE | 312002 | 312002 |
| EDUCATION | 223658 | 223658 |
| WCN | 30519 | 30519 |
| OTHER PROGAMS | 26061 | 26061 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3191 | Total |
| Program Services | 3191 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1840554 | Total |
| Program Services | 1205539 | ProgramServices |
| Management And General | 455015 | ManagementAndGeneral |
| Fundraising | 180000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112727 | BOY |
| EOY | 18207 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527715 | BOY |
| EOY | 623899 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82592 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 76423 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5398 | BOY |
| EOY | 6169 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749411 | BOY |
| EOY | 476261 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8891 | BOY |
| EOY | 8891 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404142 | BOY |
| EOY | 1143506 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355145 | BOY |
| EOY | 245479 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355145 | BOY |
| EOY | 245479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1034792 | BOY |
| EOY | -928543 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083789 | BOY |
| EOY | 1826570 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048997 | BOY |
| EOY | 898027 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404142 | BOY |
| EOY | 1143506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -146178 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4792 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1709615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1772305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1834742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1547082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1609569 | CurrentTaxYear |
| Total | 8473313 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 92909 | CurrentTaxYear |
| Total | 92909 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 17230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19091 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11039 | CurrentTaxYearMinus1Year |
| Total | 47360 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1709615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1789535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1853833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1558121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1702478 | CurrentTaxYear |
| Total | 8613582 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 1491851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1392934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 610236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 759748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 664012 | CurrentTaxYear |
| Total | 4918781 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1491851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1392934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 610236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 759748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 664012 | CurrentTaxYear |
| Total | 4918781 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3694801 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11672 | CurrentTaxYear |
| Total | 149715 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11672 | CurrentTaxYear |
| Total | 149715 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1783863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1808083 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1868108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1589093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1714150 | CurrentTaxYear |
| Total | 8763297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.42160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.50780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01950 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82592 | OtherCostOrOtherBasis |
| Depreciation | 76423 | Depreciation |
| Book Value | 6169 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6169 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 476261 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 476261 | TotalOfBookValueSecurities |
| Total Revenue | 1694376 | TotalRevenue |
| Total Expenses | 1840554 | TotalExpenses |
| Excess Or Deficit For Year | -146178 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4792 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4792 | TotalAdjustments |
| Excess Or Deficit Per FS | -150970 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1709358 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4792 | NetUnrealizedGainsInvestments |
| Other Revenues | 19774 | OtherRevenues |
| Revenue Not Rptd F990 | 14982 | RevenueNotRptdF990 |
| Revenue Subtotal | 1694376 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1694376 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1860328 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19774 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19774 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1840554 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1840554 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION'S ADOPTION OF FIN 48/ ASC 740 IN 2011 RESULTED IN NO MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 19,774. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 19,774. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ARLINGTON PARK RACE TRACK EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 35391 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35391 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12730 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 20672 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20672 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7044 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 36846 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 36846 | GrossRevenueOtherEvents |
| Gross Receipts Total | 92909 | GrossReceiptsTotal |
| Gross Revenue Total Events | 92909 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19774 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19774 | DirectExpenseSummaryEvents |
| Net Income Summary | 73135 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESEARCH GRANTS | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 206500 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: APPLICATIONS AND PROPOSALS ARE SUBMITTED TO GCF AND EVALUATED BY THE AWARDS COMMITTEE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THEY REVIEW THE POLICY WITH THE BOARD AT THEIR BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES RECOMMENDED SALARIES. THE SALARY IS BASED ON THE ASAE STANDARDS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,792. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS THE SAME AS THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF GYNECOLOGIC ONCOLOGISTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237067756 | EIN |
| Primary Activities | TAX EXEMPT SOCIETY | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501 (C) 3 | ExemptCodeSection |
| Public Charity Status | 509 (A)2 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SOCIETY OF GYNECOLOGIC ONCOLOGY | ||
| P | 1703 | CASH |
| SOCIETY OF GYNECOLOGIC ONCOLOGY | ||
| B | 21775 | CASH |
| SOCIETY OF GYNECOLOGIC ONCOLOGY | ||
| C | 5000 | CASH |
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