MAURER FOUNDATION FOR BREAST HEALTH EDUCATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
MAURER FOUNDATION FOR BREAST HEALTH EDUCATION INC (EIN 11-3253292)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-24
IRS object ID
202631149349300303
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-24T03:29:14-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743216978PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nawrocki Smith LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 Motor Parkway Suite 580AddressLine1Txt
CityHauppaugeCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113253292EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MAURER FOUNDATION FOR BREAST HEALTHBusinessNameLine1Txt
Business Name Line2EDUCATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMAURBusinessNameControlTxt
Phone6315245151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1534 BROADHOLLOW ROAD SUITE 330AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN SAMAROOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2026-04-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher AngottaPreparerPersonNm
PTINP02394428PTIN
Phone6317569500PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSusan SamarooPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1534 BROADHOLLOW ROAD SUITE 330AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,025,484GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAURERFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOur mission is to save lives through breast health education that focuses on breast cancer prevention, early detection, risk reduction and healthy lifestyle choices.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers52TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$201,607PYContributionsGrantsAmt
CY Contributions Grants$225,886CYContributionsGrantsAmt
PY Program Service Revenue$2,981PYProgramServiceRevenueAmt
CY Program Service Revenue$3,527CYProgramServiceRevenueAmt
PY Investment Income$33,632PYInvestmentIncomeAmt
CY Investment Income$29,182CYInvestmentIncomeAmt
PY Other Revenue$353,673PYOtherRevenueAmt
CY Other Revenue$509,857CYOtherRevenueAmt
PY Total Revenue$591,893PYTotalRevenueAmt
CY Total Revenue$768,452CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$507,371PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$565,170CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$117,262CYTotalFundraisingExpenseAmt
PY Other Expenses$205,881PYOtherExpensesAmt
CY Other Expenses$216,574CYOtherExpensesAmt
PY Total Expenses$713,252PYTotalExpensesAmt
CY Total Expenses$781,744CYTotalExpensesAmt
PY Revenues Less Expenses-$121,359PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,292CYRevenuesLessExpensesAmt
Total Assets BOY$954,193TotalAssetsBOYAmt
Total Assets EOY$892,939TotalAssetsEOYAmt
Total Liabilities BOY$123,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,263TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$830,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$817,676NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to save lives through breast health education that focuses on breast cancer prevention, early detection, risk reduction and healthy lifestyle choices.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$625,395ExpenseAmt
DescThe Foundation offers a range of programs designed to educate the public about breast health. Through engaging, interactive workshops focused on early detection, risk reduction, and healthy lifestyle choices, it has reached hundreds of thousands of adolescents and adults. In addition, the Foundation provides a comprehensive curriculum for breast health educators, including certification for trainees and flexible, web-based courses that allow participants to learn at their own pace. The Foundations website also features educational articles and blog content, reaching several thousand visitors each month and extending its impact even further.Desc
Total Program Service Expenses$625,395TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSusan SamarooPersonNm
Phone6315245151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1534 BROADHOLLOW ROAD SUITE 330AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Susan Samaroo
Executive Dir.40.000.00Yes (X)$143,030$0$25,456
Virginia E Maurer MD
Founder2.000.00$0$0$0Yes (X)
Gary Barello
Board Member2.000.00$0$0$0Yes (X)
Andrew F Corrado
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Anne Marie Immerso
Board Member2.000.00$0$0$0Yes (X)
Pamela Praetorius
Vice Chair2.000.00Yes (X)$0$0$0Yes (X)
Kathy Weiss PhD
Board Member2.000.00$0$0$0Yes (X)
Barry K Douglas MD FACS
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Don Gelestino
Board Member2.000.00$0$0$0Yes (X)
Greg Schaefer
Chairman2.000.00Yes (X)$0$0$0Yes (X)
John Barnosky Esq
Board Member2.000.00$0$0$0Yes (X)
Joan Leondis
Board Member2.000.00$0$0$0Yes (X)
Paul Pomponio
Board Member2.000.00$0$0$0Yes (X)
Tammy Fortune
Board Member2.000.00$0$0$0Yes (X)
David Marino
Board Member2.000.00$0$0$0Yes (X)
Catherine Marano
Board Member2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,030TotalReportableCompFromOrgAmt
Total Other Compensation$25,456TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$44,923FundraisingAmt
All Other Contributions$180,963AllOtherContributionsAmt
Noncash Contributions$44,923NoncashContributionsAmt
Total Contributions$225,886TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram IncomeDesc
Total Revenue Column$3,527TotalRevenueColumnAmt
Related Or Exempt Func Income$3,527RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,527TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,182TotalRevenueColumnAmt
Exclusion$29,182ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$766,889FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$44,923ContriRptFundraisingEventAmt
Fundraising Direct Expenses$257,032FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,857TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$768,452TotalRevenueColumnAmt
Related Or Exempt Func Income$3,527RelatedOrExemptFuncIncomeAmt
Exclusion$29,182ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,030TotalAmt
Program Services$117,284ProgramServicesAmt
Management And General$18,594ManagementAndGeneralAmt
Fundraising$7,152FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$372,856TotalAmt
Program Services$295,425ProgramServicesAmt
Management And General$7,200ManagementAndGeneralAmt
Fundraising$70,231FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,056TotalAmt
Program Services$7,245ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$1,358FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,228TotalAmt
Program Services$32,182ProgramServicesAmt
Management And General$2,011ManagementAndGeneralAmt
Fundraising$6,035FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,800TotalAmt
Program Services$18,240ProgramServicesAmt
Management And General$1,141ManagementAndGeneralAmt
Fundraising$3,419FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,404TotalAmt
Program Services$4,323ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt
Fundraising$811FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,199TotalAmt
Program Services$959ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,219TotalAmt
Program Services$34,575ProgramServicesAmt
Management And General$2,161ManagementAndGeneralAmt
Fundraising$6,483FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,416TotalAmt
Program Services$11,533ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt
Fundraising$2,162FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$569TotalAmt
Program Services$456ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,893TotalAmt
Program Services$8,714ProgramServicesAmt
Management And General$545ManagementAndGeneralAmt
Fundraising$1,634FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,774TotalAmt
Program Services$50,219ProgramServicesAmt
Management And General$3,139ManagementAndGeneralAmt
Fundraising$9,416FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM - OTHER$22,225$17,780$1,111$3,334
Utilities$12,981$10,385$649$1,947
Subcontractors$10,726$8,581$536$1,609
Management Expense$6,981$5,585$349$1,047

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,387TotalAmt
Program Services$1,909ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt
Fundraising$359FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$781,744TotalAmt
Program Services$625,395ProgramServicesAmt
Management And General$39,087ManagementAndGeneralAmt
Fundraising$117,262FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$356,324BOYAmt
EOY$441,420EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$479,226BOYAmt
EOY$252,335EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,297BOYAmt
EOY$24,581EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,759BOYAmt
EOY$29,685EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,183LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,758BOYAmt
EOY$14,871EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$104,577EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$69,829BOYAmt
EOY$25,470EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$954,193BOYAmt
EOY$892,939EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,252BOYAmt
EOY$48,302EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,973BOYAmt
EOY$26,961EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,225BOYAmt
EOY$75,263EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$830,968BOYAmt
EOY$817,676EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$830,968BOYAmt
EOY$817,676EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$954,193BOYAmt
EOY$892,939EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,292ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$587,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$661,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$569,672CurrentTaxYearMinus1YearAmt
Current Tax Year$735,743CurrentTaxYearAmt
Total$3,147,142TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$587,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$592,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$661,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$569,672CurrentTaxYearMinus1YearAmt
Current Tax Year$735,743CurrentTaxYearAmt
Total$3,147,142TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$347,286SubstantialContributorsTotAmt
Public Support Total170$2,799,856PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,632CurrentTaxYearMinus1YearAmt
Current Tax Year$29,182CurrentTaxYearAmt
Total$97,243TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,244,385TotalSupportAmt
Gross Receipts Rltd Activities$11,427GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86300PublicSupportCY170Pct
Public Support PY1700.86800PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,743OtherCostOrOtherBasisAmt
Depreciation$14,051DepreciationAmt
Book Value$11,692BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,440OtherCostOrOtherBasisAmt
Depreciation$12,261DepreciationAmt
Book Value$3,179BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,871TotalBookValueLandBuildingsAmt
Total Book Value Securities$104,577TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease LiabilityDesc
Amt$26,961Amt
FieldValueIRS element (for citing)
Total Liability$26,961TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$776,788TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$8,336DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,336RevenueNotReportedAmt
Revenue Subtotal$768,452RevenueSubtotalAmt
Total Revenue Per Form990$768,452TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$790,080TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,336DonatedServicesUseFcltsAmt
Expenses Not Reported$8,336ExpensesNotReportedAmt
Expenses Subtotal$781,744ExpensesSubtotalAmt
Total Expenses Per Form990$781,744TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationPART X, LINE 2:THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2022.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Pink Diamond GalaEvent1Nm
Gross Receipts Event1$393,313GrossReceiptsEvent1Amt
Charitable Contri Event1$19,942CharitableContriEvent1Amt
Gross Revenue Event1$373,371GrossRevenueEvent1Amt
Other Direct Expenses Event1$95,021OtherDirectExpensesEvent1Amt
Event2Golf OutingEvent2Nm
Gross Receipts Event2$306,877GrossReceiptsEvent2Amt
Charitable Contri Event2$22,427CharitableContriEvent2Amt
Gross Revenue Event2$284,450GrossRevenueEvent2Amt
Other Direct Expenses Event2$143,497OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$111,622GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,554CharitableContriOtherEventsAmt
Gross Revenue Other Events$109,068GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$18,514OthDirectExpnssOtherEventsAmt
Gross Receipts Total$811,812GrossReceiptsTotalAmt
Charitable Contributions Tot$44,923CharitableContributionsTotAmt
Gross Revenue Total Events$766,889GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$257,032OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$257,032DirectExpenseSummaryEventsAmt
Net Income Summary$509,857NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSusan SamarooPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$135,530BaseCompensationFilingOrgAmt
Bonus Filing Organization$7,500BonusFilingOrganizationAmount
Deferred Compensation Flng Org$4,291DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$21,165NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$168,486TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

DescDescNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Prizes - Other$2,554
Prizes - Golf$22,427
Prizes - PDG$19,942
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Board member Tammy Fortune is the daughter of board member and founder, Dr.Virginia Maurer.
Form 990, Part VI, Section A, Line 4THE FOUNDATION UPDATED THE BYLAWS DURING THE FISCAL YEAR.
Form 990, Part VI, Section B, Line 11bA COPY OF THE FORM 990 IS PROVIDED TO THE FOUNDATION PRIOR TO ITS FILING. THE BOARD OF DIRECTORS REVIEWS THIS COPY FOR ACCURACY, AND NOTIFIES THE PREPARER OF ANY CHANGES THAT ARE REQUIRED.
Form 990, Part VI, Section B, Line 12cTHE FOUNDATION CURRENTLY MAINTAINS A CONFLICT OF INTEREST POLICY WHICH THE BOARD MEMBERS AND EXECUTIVE DIRECTOR SIGN ANNUALLY.
Form 990, Part VI, Section B, Line 15aThe Governing Board reviews and determines the annual compensation for the Executive Director based on comparable industry data for organizations with similar operating budgets, responsibilities and geographical locations.
Form 990, Part VI, Section C, Line 19THE FINANCIAL STATEMENTS AND ANNUAL FORM 990 ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.

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