CANCER SUPPORT COMMUNITY: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CANCER SUPPORT COMMUNITY (EIN 31-1287785)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-18
IRS object ID
202622309349303137
Schema version
2025v4.2
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)
Return2026-08-18T15:42:56-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300132514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRIXEY & MEYER INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 ST GREGORY ST 5TH FLOORAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311287785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANCER SUPPORT COMMUNITY - GREATERBusinessNameLine1Txt
Business Name Line2CINCINNATI/NORTHERN KENTUCKYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCANCBusinessNameControlTxt
Phone5137914060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14918 COOPER ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45242ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY SCHOENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5137914060PhoneNum
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA S WURTENBERGER CPAPreparerPersonNm
PTINP01251851PTIN
Phone5137528350PhoneNum
Preparation2026-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLY SCHOENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14918 COOPER ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45242ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,476,348GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CANCERSUPPORTCINCINNATI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPSYCHOSOCIAL SUPPORT TO CANCER PATIENTS, THEIR FAMILIES, AND THEIR CAREGIVERS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers99TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$330,184PYContributionsGrantsAmt
CY Contributions Grants$589,034CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$130,895PYInvestmentIncomeAmt
CY Investment Income$145,799CYInvestmentIncomeAmt
PY Other Revenue$781,427PYOtherRevenueAmt
CY Other Revenue$710,083CYOtherRevenueAmt
PY Total Revenue$1,242,506PYTotalRevenueAmt
CY Total Revenue$1,444,916CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$676,941PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$673,714CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$159,716CYTotalFundraisingExpenseAmt
PY Other Expenses$761,164PYOtherExpensesAmt
CY Other Expenses$789,285CYOtherExpensesAmt
PY Total Expenses$1,438,105PYTotalExpensesAmt
CY Total Expenses$1,462,999CYTotalExpensesAmt
PY Revenues Less Expenses-$195,599PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,083CYRevenuesLessExpensesAmt
Total Assets BOY$5,730,099TotalAssetsBOYAmt
Total Assets EOY$6,117,031TotalAssetsEOYAmt
Total Liabilities BOY$113,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,495TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,616,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,994,536NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO HELP PEOPLE AFFECTED BY CANCER ENHANCE THEIR HEALTH AND WELL-BEING THROUGH PARTICIPATION IN A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION AND HOPE. ALL SERVICES ARE OFFERED AT NO COST TO PEOPLE WITH CANCER AND THEIR LOVED ONES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,050,502ExpenseAmt
DescALL-INCLUSIVE PROGRAMMING INCLUDES SUPPORT GROUPS, STRESS REDUCTION, EDCUATIONAL PROGRAMS AND SOCIAL CONNECTIONS/ACTIVITIES DESIGNED TO HELP ANYONE IMPACTED BY CANCER IMPROVE THEIR QUALITY OF LIFE. ALL PROGRAMS AND SERVICES PROVIDED BY CANCER SUPPORT COMMUNITY OF GREATER CINCINNATI - NORTHERN KENTUCKY ARE FREE OF CHARGE AND RESEARCH BASED. OUR GENEROUS DONORS MAKE IT POSSIBLE TO STRENGTHEN ALL IMPACTED BY CANCER THROUGH AN INCLUSIVE COMMUNITY OF CARE. IN 2023, CSC SERVED MORE THAN 4,000 INDIVIDUALS, RESUILTING IN 10,719 INDIVIDUAL VISITS AND OVER 1,878 PROGRAMS DELIVERED IN-PERSON OR VIRTUALLY.Desc
Total Program Service Expenses$1,050,502TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY SCHOENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5137914060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14918 COOPER ROADAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45242ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TRAVIS J BROCK
TRUSTEE2.00Yes (X)$0$0$0
MARK ALLEN
TRUSTEE2.00Yes (X)$0$0$0
BEN COX
PEP COMMITTEE CHAIR2.00Yes (X)$0$0$0Yes (X)
SUSAN E FOREST KAMPHAUS
BOARD VICE CHAIR/PRESDENT2.00Yes (X)$0$0$0Yes (X)
COLLEEN DARNELL MD
TRUSTEE2.00Yes (X)$0$0$0
JULIE A LEPPO
TRUSTEE2.00Yes (X)$0$0$0
WENDY JORDAN
TRUSTEE2.00Yes (X)$0$0$0
VICTOR MOY
TREASURER2.00Yes (X)$0$0$0Yes (X)
MELISSA NEWMAN
TRUSTEE2.00Yes (X)$0$0$0
BRIAN A ROSS
TRUSTEE2.00Yes (X)$0$0$0
KIM BYRWA NEFF
TRUSTEE2.00Yes (X)$0$0$0
GERALD POWERS MD
TRUSTEE2.00Yes (X)$0$0$0
LEWIS WAITT
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
EKU WILLIAMS
TRUSTEE2.00Yes (X)$0$0$0
BRAD WOLFE
PEP/FUNDRAISING CHAIR2.00Yes (X)$0$0$0Yes (X)
DAVID ZILCH
TRUSTEE2.00Yes (X)$0$0$0
ELIZABETH BERK
SECRETARY2.00Yes (X)$0$0$0
SHERYL BEYERSDORFER
TRUSTEE2.00Yes (X)$0$0$0
SONYA WELLS
TRUSTEE2.00Yes (X)$0$0$0
KELLY SCHOEN
EXECUTIVE DIRECTOR60.00$121,641$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,641TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$54,430FundraisingAmt
All Other Contributions$534,604AllOtherContributionsAmt
Total Contributions$589,034TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,799TotalRevenueColumnAmt
Exclusion$145,799ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$163,507FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$54,430ContriRptFundraisingEventAmt
Fundraising Direct Expenses$41,426FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,081TotalRevenueColumnAmt
Exclusion$122,081ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,558,145GrossSalesOfInventoryAmt
Cost Of Goods Sold$990,006CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$568,139TotalRevenueColumnAmt
Related Or Exempt Func Income$568,139RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISC REVENUE900099$10,277$10,277
990-T REFUND900099$9,586$9,586
FieldValueIRS element (for citing)
Other Revenue Total$19,863OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,444,916TotalRevenueColumnAmt
Related Or Exempt Func Income$568,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$287,743ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,641TotalAmt
Program Services$81,499ProgramServicesAmt
Management And General$14,597ManagementAndGeneralAmt
Fundraising$25,545FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$435,566TotalAmt
Program Services$291,827ProgramServicesAmt
Management And General$52,270ManagementAndGeneralAmt
Fundraising$91,469FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,744TotalAmt
Program Services$31,319ProgramServicesAmt
Management And General$5,609ManagementAndGeneralAmt
Fundraising$9,816FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$69,763TotalAmt
Program Services$46,741ProgramServicesAmt
Management And General$8,372ManagementAndGeneralAmt
Fundraising$14,650FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,396TotalAmt
Program Services$15,855ProgramServicesAmt
Management And General$36,541ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$31,498TotalAmt
Management And General$31,498ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,697TotalAmt
Management And General$12,697ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,809TotalAmt
Program Services$34,809ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,396TotalAmt
Program Services$53,625ProgramServicesAmt
Management And General$9,809ManagementAndGeneralAmt
Fundraising$1,962FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,754TotalAmt
Program Services$28,498ProgramServicesAmt
Management And General$5,213ManagementAndGeneralAmt
Fundraising$1,043FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$299,960TotalAmt
Program Services$245,968ProgramServicesAmt
Management And General$44,994ManagementAndGeneralAmt
Fundraising$8,998FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,608TotalAmt
Program Services$3,779ProgramServicesAmt
Management And General$691ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$71TotalAmt
Program Services$71ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,716TotalAmt
Program Services$50,607ProgramServicesAmt
Management And General$9,258ManagementAndGeneralAmt
Fundraising$1,851FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,718TotalAmt
Program Services$16,989ProgramServicesAmt
Management And General$3,108ManagementAndGeneralAmt
Fundraising$621FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACT WAGES$87,239$71,537$13,086$2,616
REPAIRS & MAINTENANCE$24,335$19,955$3,650$730
PROGRAM SERVICES$18,100$18,100
DUES & MEMBERSHIP$16,431$16,431

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,557TotalAmt
Program Services$22,892ProgramServicesAmt
Management And General$1,388ManagementAndGeneralAmt
Fundraising$277FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,462,999TotalAmt
Program Services$1,050,502ProgramServicesAmt
Management And General$252,781ManagementAndGeneralAmt
Fundraising$159,716FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,335BOYAmt
EOY$202,776EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,407BOYAmt
EOY$46,466EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,279BOYAmt
EOY$49,945EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,050BOYAmt
EOY$29,973EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,081,962LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,522,929LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,250,262BOYAmt
EOY$1,559,033EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,934,766BOYAmt
EOY$4,228,838EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$170,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,730,099BOYAmt
EOY$6,117,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113,597BOYAmt
EOY$122,495EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,597BOYAmt
EOY$122,495EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,616,502BOYAmt
EOY$5,994,536EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,616,502BOYAmt
EOY$5,994,536EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,730,099BOYAmt
EOY$6,117,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,083ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$396,117NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,184CurrentTaxYearMinus1YearAmt
Current Tax Year$534,604CurrentTaxYearAmt
Total$2,299,378TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,184CurrentTaxYearMinus1YearAmt
Current Tax Year$534,604CurrentTaxYearAmt
Total$2,299,378TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,299,378PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,895CurrentTaxYearMinus1YearAmt
Current Tax Year$145,779CurrentTaxYearAmt
Total$537,868TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$70,831CurrentTaxYearMinus3YearsAmt
Total$70,831TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,040CurrentTaxYearMinus1YearAmt
Current Tax Year$196,374CurrentTaxYearAmt
Total$1,186,153TotalAmt
FieldValueIRS element (for citing)
Total Support$4,094,230TotalSupportAmt
Public Support CY1700.56160PublicSupportCY170Pct
Public Support PY1700.60400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,090,449BeginningYearBalanceAmt
Investment Earnings Or Losses$417,030InvestmentEarningsOrLossesAmt
Other Expenditures$393,465OtherExpendituresAmt
Administrative Expenses$14,963AdministrativeExpensesAmt
End Year Balance$3,099,051EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,083,986BeginningYearBalanceAmt
Investment Earnings Or Losses$366,282InvestmentEarningsOrLossesAmt
Other Expenditures$344,345OtherExpendituresAmt
Administrative Expenses$15,474AdministrativeExpensesAmt
End Year Balance$3,090,449EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,604,440BeginningYearBalanceAmt
Contributions$57,337ContributionsAmt
Investment Earnings Or Losses$440,849InvestmentEarningsOrLossesAmt
Administrative Expenses$18,640AdministrativeExpensesAmt
End Year Balance$3,083,986EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,063,477BeginningYearBalanceAmt
Contributions$1,010,590ContributionsAmt
Investment Earnings Or Losses-$369,627InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
End Year Balance$2,604,440EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,856,877BeginningYearBalanceAmt
Investment Earnings Or Losses$272,481InvestmentEarningsOrLossesAmt
Other Expenditures$50,000OtherExpendituresAmt
Administrative Expenses$15,881AdministrativeExpensesAmt
End Year Balance$2,063,477EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$558,460OtherCostOrOtherBasisAmt
Book Value$558,460BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,962,744OtherCostOrOtherBasisAmt
Depreciation$1,128,547DepreciationAmt
Book Value$834,197BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,598OtherCostOrOtherBasisAmt
Depreciation$237,322DepreciationAmt
Book Value$155,276BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,160OtherCostOrOtherBasisAmt
Depreciation$157,060DepreciationAmt
Book Value$11,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,559,033TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO HELP INSURE THE LONG TERM FINANCIAL VIABILITY OF THE ORGANIZATION AND ITS ABILITY TO ACHIEVE ITS MISSION AND TO DELIVER ITS PROGRAMS INTO THE FUTURE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$217,937GrossReceiptsEvent1Amt
Charitable Contri Event1$54,430CharitableContriEvent1Amt
Gross Revenue Event1$163,507GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,880RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,991FoodAndBeverageEvent1Amt
Entertainment Event1$1,800EntertainmentEvent1Amt
Other Direct Expenses Event1$7,755OtherDirectExpensesEvent1Amt
Gross Receipts Total$217,937GrossReceiptsTotalAmt
Charitable Contributions Tot$54,430CharitableContributionsTotAmt
Gross Revenue Total Events$163,507GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,880RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,991FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,755OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,426DirectExpenseSummaryEventsAmt
Net Income Summary$122,081NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD TREASURER WITH THE CERTIFIED PUBLIC ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE REQUIREMENTS ARE REVIEWED BY TTHE BOARD PRESIDENT ANNUALLY AT THE FIRST BOARD MEETING FOLLOWING THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15ASALARY FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY THE ADMINISTRATION COMMITTEE AND APPROVED BYT THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE USES A SALARY SURVEY PUBLISHED BY THE NATIONAL CANCER SUPPORT COMMUNITY AND COMPENSATION SURVEYS USED BY SIMILAR ORGANIZATIONS IN THE TRI-STATE AREA.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST OR AT THE ORGANIZATION WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ONLY BY REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LEGACIES GALLERY OF DISCOVERY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13854 PAXTON AVENUEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45209ZIPCd
FieldValueIRS element (for citing)
EIN311287785EIN
Primary ActivitiesOPERATES A CONSIGNMENT STORE TO SUPPORT THE CANCER SUPPORT COMMUNITYPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income-$51,264TotalIncomeAmt
End Of Year Assets$102,621EndOfYearAssetsAmt

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