PERIWINKLE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PERIWINKLE FOUNDATION (EIN 76-0093914)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349302193
- 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 | 2012-11-15T07:45:27-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | 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 | 760093914 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Periwinkle Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PERI | NameControl |
| Phone | 7138070191 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Richmond Suite 340 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77098 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel N Hannon | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | Joseph R Birkofer | NameOfPrincipalOfficerPerson |
| Gross Receipts | 824932 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.periwinklefoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Foundation's programs are life-altering and directly impact how well patients battle their illnesses. Many former campers return as counselors and many families stay involved because our programs helped them through the emotional roller coaster of treatment. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 553 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 849769 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 751787 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11337 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27585 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 84818 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17329 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 945924 | TotalRevenuePriorYear |
| Total Revenue Current Year | 796701 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 260184 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 307388 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 39000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166341 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 540387 | OtherExpensePriorYear |
| Other Expenses Current Year | 518180 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 814571 | TotalExpensesPriorYear |
| Total Expenses Current Year | 864568 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 131353 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67867 | RevenuesLessExpensesCY |
| Total Assets BOY | 992577 | TotalAssetsBOY |
| Total Assets EOY | 976690 | TotalAssetsEOY |
| Total Liabilities BOY | 11000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48281 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 981577 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 928409 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Periwinkle Foundation develops and provides programs that positively change the lives of children, young adults, and families who are challenged by cancer and other life threatening illnesses and are cared for at Texas Children's Hospital. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 344585 | Expense |
| Description | Since 1983, The Periwinkle Foundation has provided a week-long camp for children with cancer and blood disorders and their siblings. Periwinkle brought 183 campers, ages 7 to 15, to Camp Periwinkle in 2011. Campers came from diverse ethnic and socio-economic backgrounds. Many would not have the means to attend a summer camp even if they were well. Periwinkle provides clothing, bedding and toiletries for any camper in need. Sad faces turned bright in a week packed with a month's worth of amazing experiences. With the help of more than 200 enthusiastic volunteers, cancer was forgotten, children realized they were not alone in their circumstances, siblings felt loved and parents had an entire week to address their own emotional healing. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 101300 | Expense |
| Description | Since 2001, Periwinkle has collaborated with the Arts in Medicine Program at Texas Children's Cancer Center to bring fun and unique opportunities for self expression, empowerment and development of coping skills to patients and their families utilizing professional artists and writers. Periwinkle's Arts and Creative Writing Program culminates each year in Texas Children's Cancer Center's Making A Mark, an exhibition of art and creative writing by children touched by cancer and blood disorders.The Making A Mark Traveling Exhibit is open to children from treatment centers all over the world. We have been proud to display over 200 entries annually since the first exhibit. This year, the exhibit features over 330 pieces of art representing six different countries. To highlight Childhood Cancer Awareness Month, the artwork is exhibited at Texas Childrens Hospital which is the first stop on a journey traveling to venues throughout the country. The Postcards From the Road program allows people who view the traveling exhibit to write a postcard to the artists. The Periwinkle Foundation mails each postcard to the artists to share with them the well-wishes and inspirational words their art inspires. Weekly writing workshops with a professional writer from Writers in Schools(WITS) result in the quarterly publication of the children's work in an anthology produced by the Periwinkle Foundation - The Splendid Review. Copies of The Splendid Review are mailed to all the children who have submitted pieces for publication. Additional copies are kept in the waiting room areas of the Cancer Center and are sent with the Making a Mark traveling exhibit enabling the young writers the opportunity to share their creative writing with other families. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98625 | Expense |
| Description | In its 14th year, Camp YOLO (You Only Live Once) addresses the unique challenges faced by adolescents living with cancer, renal, cardiac or HIV-related illnesses. While most teens are worrying about how many text messages they can send, teens with serious illnesses are confronting very real life and death issues and seemingly unending hospital routines. For two weekends each year, these young people have a chance to rejuvenate with others who understand their struggles, anxieties and fears. Campers learn teamwork and leadership skills and by the end of a fun packed and emotion filled weekend, they leave knowing they are not alone and they have what it takes to keep fighting their illness. Over 200 campers attended the May/September camp sessions, along with approximately 50 dedicated volunteers, each session. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 57048 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 601558 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | 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 | false | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Daniel N Hannon | NamePerson |
| Telephone Number | 7138070191 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Richmond Ste 340 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77098 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Jacqueline B Vogel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Larry Tharp | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Winston Talbert | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Stevens | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Steinhart | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rick Sperandio | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Christopher J Simon | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cynthia Petrello | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dan Moody | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marilyn Mogas | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kathy McCarthy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Kim Lucas | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Margarita Longoria | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Andrew L Koenig | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Elizabeth Kelley | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Scott Jarriel MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jenifer Jarriel | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Fred Huang MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Hubert Ho MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joanie Hare MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Erik Hanson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Paul Gerson | ||||||
| Dir. Emeritus | 1.00 | X | 0 | 0 | 0 | |
| Sarah L Foshee MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jayne Finkowski-Rivera MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ZoAnn Dreyer MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jenifer Dice PT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Alison Connor | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Cathy Connolly | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Clutterbuck | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary Jo Cantu | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Bullington | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marsha Bower | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Alice Barry | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jen Arntzen | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Daniel N Hannon | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Mary Nell Suell | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Steve Sprengnether | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| Joseph Birkofer | ||||||
| President | 2.00 | X | 0 | 0 | 0 | X |
| Doug Suggitt | ||||||
| Executive Dir. | 60.00 | 105000 | 0 | 1837 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105000 | TotalReportableCompFromOrg |
| Total Other Compensation | 1837 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 229392 | FundraisingEvents |
| All Other Contributions | 522395 | AllOtherContributions |
| Noncash Contributions | 7768 | NoncashContributions |
| Total Contributions | 751787 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27585 | TotalRevenueColumn |
| Exclusion | $27,585 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45560 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 229392 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28231 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17329 | TotalRevenueColumn |
| Exclusion | $17,329 | ExclusionAmount |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 796701 | TotalRevenueColumn |
| Exclusion | $44,914 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 106838 | Total |
| Program Services | 82505 | ProgramServices |
| Management And General | 7300 | ManagementAndGeneral |
| Fundraising | 17033 | 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 | 159980 | Total |
| Program Services | 101336 | ProgramServices |
| Management And General | 17593 | ManagementAndGeneral |
| Fundraising | 41051 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004 | Total |
| Program Services | 775 | ProgramServices |
| Management And General | 69 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18559 | Total |
| Program Services | 14332 | ProgramServices |
| Management And General | 1268 | ManagementAndGeneral |
| Fundraising | 2959 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21007 | Total |
| Program Services | 16223 | ProgramServices |
| Management And General | 1435 | ManagementAndGeneral |
| Fundraising | 3349 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25053 | Total |
| Management And General | 25053 | 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 | 39000 | Total |
| Fundraising | 39000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99690 | Total |
| Program Services | 78235 | ProgramServices |
| Management And General | 2585 | ManagementAndGeneral |
| Fundraising | 18870 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106062 | Total |
| Program Services | 43681 | ProgramServices |
| Management And General | 28745 | ManagementAndGeneral |
| Fundraising | 33636 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5670 | Total |
| Management And General | 5670 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25745 | Total |
| Program Services | 18021 | ProgramServices |
| Management And General | 2318 | ManagementAndGeneral |
| Fundraising | 5406 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28246 | Total |
| Program Services | 27863 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
| Fundraising | 365 | 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 | 0 | Total |
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 | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15282 | Total |
| Program Services | 10698 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
| Fundraising | 3209 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other expenses | 4593 | 50 | 3240 | 1303 |
| Camp supplies | 77159 | 77159 | ||
| Camp facility fees | 130680 | 130680 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864568 | Total |
| Program Services | 601558 | ProgramServices |
| Management And General | 96669 | ManagementAndGeneral |
| Fundraising | 166341 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187000 | BOY |
| EOY | 194509 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9464 | BOY |
| EOY | 18042 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 8115 | BOY |
| EOY | 10962 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31657 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31657 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787998 | BOY |
| EOY | 730177 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 23000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992577 | BOY |
| EOY | 976690 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 19781 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 28500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 48281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937113 | BOY |
| EOY | 876039 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44464 | BOY |
| EOY | 52370 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 981577 | BOY |
| EOY | 928409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992577 | BOY |
| EOY | 976690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -67867 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14699 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 607943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 965496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 650822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 849769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 751787 | CurrentTaxYear |
| Total | 3825817 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 607943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 965496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 650822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 849769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 751787 | CurrentTaxYear |
| Total | 3825817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 328299 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3497518 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27585 | CurrentTaxYear |
| Total | 119098 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3944915 | TotalSupport |
| Public Support Pertcentage170 | 0.88660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6604 | OtherCostOrOtherBasis |
| Depreciation | 6604 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13553 | OtherCostOrOtherBasis |
| Depreciation | 13553 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11500 | OtherCostOrOtherBasis |
| Depreciation | 11500 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 796701 | TotalRevenue |
| Total Expenses | 864568 | TotalExpenses |
| Excess Or Deficit For Year | -67867 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 14699 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 14699 | TotalAdjustments |
| Excess Or Deficit Per FS | -53168 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 949469 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14699 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 138069 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 152768 | RevenueNotRptdF990 |
| Revenue Subtotal | 796701 | RevenueSubtotal |
| Total Revenue Per Form990 | 796701 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1002637 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 138069 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 138069 | ExpensesNotRptdF990 |
| Expenses Subtotal | 864568 | ExpensesSubtotal |
| Total Expenses Per Form990 | 864568 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Anita Gaylor | ||||||||
| 28 Bryn Mawr | Hou | TX | 77024 | IS Coordtr | false | 169175 | 6000 | 163175 |
| JenniferHawkins | ||||||||
| 701 Richmond | Hou | TX | 77006 | Grant Writer | false | 15500 | ||
| In Any Event | ||||||||
| 6200 Terwilligr | Hou | TX | 77057 | Gala consulting | false | 17500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 169175 | TotalGrossReceipts |
| Total Retained By Contractors | 39000 | TotalRetainedByContractors |
| Total Net To Organization | 163175 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Iron Sommelier | NameOfEvent1 |
| Gross Receipts Event1 | 169175 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 133905 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35270 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2368 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18689 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 300 | EntertainmentEvent1 |
| Name Of Event2 | Cycle for Life | NameOfEvent2 |
| Gross Receipts Event2 | 82227 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 71937 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10290 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 702 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2642 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23550 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 23550 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 3530 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 274952 | GrossReceiptsTotal |
| Charitable Contributions Total | 229392 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45560 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2368 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19391 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 300 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6172 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28231 | DirectExpenseSummaryEvents |
| Net Income Summary | 17329 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Periwinkle Foundation discloses to the general public its financial status by posting a current copy of its IRS Form 990 and audited financial statements on its website. The conflict of interest policy and governing documents are made available upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each Director, principal officer and member of a committee with governing-board delegated powers annually signs a statement that affirms such person (1) has received a copy of the conflict of interest policy; (2) has read and understands the policy; (3) has agreed to comply with the policy; and (4) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax exempt purposes. Periodic reviews are conducted to ensure compliance. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The audit/finance committee reviews and approves the IRS Form 990 annual tax filing prior to submission, and the full board receives an electronic or physical copy of the IRS Form 990 before it is filed. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Scott and Jenifer Jarriel have a family relationship. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: In February 2011, Periwinkle held its annual Family Camp. This program allows families to get away from the hospital routine, forget about their child's illness, create cherished family memories and meet other families who understand the stresses they are experiencing due to a child's cancer diagnosis. Eight families attended Family Camp in 2011. OTHER PROGRAM SERVICES 5: Monthly Periwinkle Days at the Cancer Center with special performances (dance, music, theater, visual arts) by professional artists from Young Audiences and/or arts & crafts activities facilitated by Periwinkle volunteer. OTHER PROGRAM SERVICES 6: In 2011, Periwinkle's Long Term Survivor program included a weekend retreat and opportunities for teen and young adult survivors to get together to share experiences, learn life skills and give back to the cancer community. It also included Celebration of Life, an annual event for cancer survivors. The event brings together newly diagnosed families with former patients to share stories of survival. |
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