CHOLANGIOCARCINOMA FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHOLANGIOCARCINOMA FOUNDATION (EIN 20-5776861)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-31
IRS object ID
201232139349300343
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

FieldValueIRS element (for citing)
Timestamp2012-07-31T13:35:08-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2011-01-01TaxPeriodBeginDate

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 Line15395 FRAGRANT LANEAddressLine1
CityHerrimanCity
StateUTState
ZIP Code84096ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTACIE LINDSEYName
TitleEXECUTIVE DIRECTitle
Phone8014460211Phone
Date Signed2012-05-18DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameChet NicholsName
Phone8019676090Phone
Date Prepared2012-07-31DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Gross Receipts166317GrossReceipts
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 EDUCATIONActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year109721ContributionsGrantsPriorYear
Contributions Grants Current Year156293ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year183InvestmentIncomePriorYear
Investment Income Current Year145InvestmentIncomeCurrentYear
Other Revenue Prior Year5940OtherRevenuePriorYear
Other Revenue Current Year9879OtherRevenueCurrentYear
Total Revenue Prior Year115844TotalRevenuePriorYear
Total Revenue Current Year166317TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year7500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY80000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year50369OtherExpensePriorYear
Other Expenses Current Year50337OtherExpensesCurrentYear
Total Expenses Prior Year57869TotalExpensesPriorYear
Total Expenses Current Year130337TotalExpensesCurrentYear
Revenues Less Expenses Prior Year57975RevenuesLessExpensesPriorYear
Revenues Less Expenses CY35980RevenuesLessExpensesCY
Total Assets BOY152042TotalAssetsBOY
Total Assets EOY185664TotalAssetsEOY
Total Liabilities BOY2566TotalLiabilitiesBOY
Total Liabilities EOY208TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY149476NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY185456NetAssetsOrFundBalancesEOY
Mission DescriptionTHE CHOLANGIOCARCINOMA FOUNDATION IS SEEKING TO BRING ABOUT A CURE FOR CHOLANGIOCARCINOMA THROUGH COLLABORATION UNDERSTANDING RESEARCH AND EDUCATIONMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense130337Expense
Grants80000Grants
Revenue9879Revenue
DescriptionEDUCATION AND COLLABORATION FOR CHOLANGIOCARCINOMADescription
Total Program Service Expense130337TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
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 Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
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 Number8014460211TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DAWN LYON
SECRETARY1.00X000
DEMETRIOS ANAIPAKOS
VICE PRESIDENT1.00X000X
MARION SCHWARTZ
DIRECTOR1.00X000
RAY CLEMENTS
BOARD MEMBER1.00X000
RICK POLLOCK
DIRECTOR1.00X000
SARA HINKLEY
PRESIDENT1.00X000X
STACIE LINDSEY
EXECUTIVE DIRECTOR AND TREASURER20.00X300000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3000TotalReportableCompFromOrg
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 Contributions156293AllOtherContributions
Total Contributions156293TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column145TotalRevenueColumn
Exclusion$145ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionSALE OF WRISTBANDSDescription
Business Code900099BusinessCode
Total Revenue Column9879TotalRevenueColumn
Related Or Exempt Function Income9879RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue9879TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column166317TotalRevenueColumn
Related Or Exempt Function Income9879RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$145ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total80000Total
Program Services80000ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total3000Total
Program Services3000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1300Total
Program Services1300ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total4456Total
Program Services4456ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1202Total
Program Services1202ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2650Total
Program Services2650ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total22867Total
Program Services22867ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3742Total
Program Services3742ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total379Total
Program Services379ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
POSTAGE42954295
BANK AND PAYPAL FEES975975
SUPPLIES18011801
PRINTING11521152

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2518Total
Program Services2518ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total130337Total
Program Services130337ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY152042BOY
EOY183449EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2594LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec379LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY2215EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY152042BOY
EOY185664EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2566BOY
EOY208EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2566BOY
EOY208EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY149476BOY
EOY185456EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY149476BOY
EOY185456EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY152042BOY
EOY185664EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses35980ReconcilationRevenueExpenses
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 Years66258CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29567CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year109721CurrentTaxYearMinus1Year
Current Tax Year156293CurrentTaxYear
Total416947Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66258CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29567CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55108CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year109721CurrentTaxYearMinus1Year
Current Tax Year156293CurrentTaxYear
Total416947Total
FieldValueIRS element (for citing)
Public Support Total170416947PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years69CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year183CurrentTaxYearMinus1Year
Current Tax Year145CurrentTaxYear
Total397Total
FieldValueIRS element (for citing)
Total Support417344TotalSupport
Gross Receipts From Admissions Etc21102GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99900PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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 Basis2594OtherCostOrOtherBasis
Depreciation379Depreciation
Book Value2215BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2215TotalOfBookValueLandBuildings

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1ASCO MEETING SERVICESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12318 MILL ROADAddressLine1
CityAlexandriaCity
StateVAState
ZIP Code22314ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient136180380EINOfRecipient
IRC Section501C3IRCSection
Purpose Of GrantRESEARCHPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierMonitoring procedures (Part I, line 2)Identifier
ExplanationGRANTS ARE PROVIDED TO RESEARCHERS FOCUSED ON CHOLANGIOCARCINOMAExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)THE BOARD REVIEWED FORM 990 AT A BOARD MEETING
02. Governing documents, etc, available to public (Part VI, line 19)THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC UPON REQUEST

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