VINCE LOMBARDI CANCER FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VINCE LOMBARDI CANCER FOUNDATION INC (EIN 23-7120909)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-06-13
- IRS object ID
- 202431659349300523
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-06-13T10:59:42-00:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391977004 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Leary & Anick | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 Bishops Lane Ste 120 | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237120909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vince Lombardi Cancer Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VINC | BusinessNameControlTxt |
| Phone | 4142991576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5010 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ann Marie Moss | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4142991576 | PhoneNum |
| Signature | 2024-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ann Marie | PersonFirstNm |
| Person Last | Moss | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christine C Daws | PreparerPersonNm |
| PTIN | P01790536 | PTIN |
| Phone | 4147740300 | PhoneNum |
| Preparation | 2024-06-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ann Marie Moss | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5010 | AddressLine1Txt |
| City | Elm Grove | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,350,514 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lombardifoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | Vince Lombardi Cancer Foundation Inc. raises funds for cutting-edge research and compassionate care at leading facilities across the country. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 178 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $837,410 | PYContributionsGrantsAmt |
| CY Contributions Grants | $865,186 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$142,507 | PYOtherRevenueAmt |
| CY Other Revenue | -$83,176 | CYOtherRevenueAmt |
| PY Total Revenue | $694,903 | PYTotalRevenueAmt |
| CY Total Revenue | $782,010 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $249,813 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $92,060 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $95,389 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,436 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $285,398 | PYOtherExpensesAmt |
| CY Other Expenses | $304,949 | CYOtherExpensesAmt |
| PY Total Expenses | $377,458 | PYTotalExpensesAmt |
| CY Total Expenses | $650,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $317,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $936,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,221,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $569,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $721,761 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $367,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $499,295 | NetAssetsOrFundBalancesEOYAmt |
| Mission | In the same spirit of excellence that defined Vince Lombardi, Vince Lombardi Cancer Foundation Inc. raises funds for cutting-edge research and compassionate care at leading facilities accross the country. Our work helps patients, supports families, and builds cancer awareness. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $366,642 | ExpenseAmt |
| Grant | $249,813 | GrantAmt |
| Desc | Vince Lombardi Cancer Foundation sucessfully held four key fundraising events the Golf Classic, Food Wine, Award of Excellence, and the Southwest Golf Open. These events raised funds to support cancer research and cancer patient care. Through their grant approval process, Vince Lombardi Cancer Foundation awarded funds to Aurora Healthcares Team Phoenix Program WI, Medical University of South Carolinas anticipating treatment resistance research, Memorial Sloan Kettering Cancer Center molecular position lymphography research, and Lemons of Love for chemo care packages. | Desc |
| Total Program Service Expenses | $366,642 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Leary & Anick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4147740300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 Bishops Lane Suite 120 | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Paul Moline | ||||||
| President Emeritus | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Aaron Heart | ||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Justin McCoy | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Luis Ayala | ||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Kriete | ||||||
| President | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jennifer Macdonald | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Fuzzy Marek | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan Festerling | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Nevermann | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Robb Risch | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Kate Braasch | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Trace Tendick III | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Emily Phillips | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| James Stuart | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Hafemann | ||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | |
| Ann Marie Moss May 2024 | ||||||
| Executive Director | 040.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capture Marketing and Events LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 Park Suite 100 | AddressLine1Txt |
| City | Pewaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Marketing/Event Production | ServicesDesc |
| Compensation | $272,173 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $203,103 | FundraisingAmt |
| All Other Contributions | $662,083 | AllOtherContributionsAmt |
| Noncash Contributions | $49,707 | NoncashContributionsAmt |
| Total Contributions | $865,186 | TotalContributionsAmt |
| Fundraising Gross Income | $473,339 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $203,103 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $562,992 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,653 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $11,989 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,512 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,477 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,010 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,813 | TotalAmt |
| Program Services | $249,813 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124 | TotalAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,188 | TotalAmt |
| Program Services | $6,407 | ProgramServicesAmt |
| Management And General | $64,781 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,389 | TotalAmt |
| Fundraising | $95,389 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,422 | TotalAmt |
| Program Services | $110,422 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,149 | TotalAmt |
| Management And General | $86,149 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925 | TotalAmt |
| Management And General | $1,925 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,469 | TotalAmt |
| Fundraising | $3,469 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612 | TotalAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,628 | TotalAmt |
| Management And General | $13,628 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,107 | TotalAmt |
| Management And General | $5,107 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Food Entertainment | $6,710 | $6,710 | |
| Other Event Costs | $3,868 | $3,868 | |
| Miscellaneous | $1,747 | $1,747 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,151 | TotalAmt |
| Program Services | $366,642 | ProgramServicesAmt |
| Management And General | $174,073 | ManagementAndGeneralAmt |
| Fundraising | $109,436 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,222 | BOYAmt |
| EOY | $795,866 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $183,439 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,522 | BOYAmt |
| EOY | $91,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,855 | BOYAmt |
| EOY | $518 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,092 | BOYAmt |
| EOY | $149,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,691 | BOYAmt |
| EOY | $1,221,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,076 | BOYAmt |
| EOY | $183,342 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,491 | BOYAmt |
| EOY | $37,731 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,688 | BOYAmt |
| EOY | $500,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,255 | BOYAmt |
| EOY | $721,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,436 | BOYAmt |
| EOY | $184,222 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $315,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,436 | BOYAmt |
| EOY | $499,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,691 | BOYAmt |
| EOY | $1,221,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $131,859 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $670,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $815,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $837,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $865,186 | CurrentTaxYearAmt |
| Total | $3,354,113 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $485,238 | CurrentTaxYearAmt |
| Total | $1,477,134 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $928,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,023,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,248,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,350,424 | CurrentTaxYearAmt |
| Total | $4,831,247 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $95,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,795 | CurrentTaxYearAmt |
| Total | $316,445 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,600 | CurrentTaxYearMinus2YearsAmt |
| Total | $382,988 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,795 | CurrentTaxYearAmt |
| Total | $699,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,131,814 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $22,394 | CurrentTaxYearMinus1YearAmt |
| Total | $22,394 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $928,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,023,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,270,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,350,424 | CurrentTaxYearAmt |
| Total | $4,853,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84330 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CSV Life Insurance | Desc |
| Book Value | $149,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $149,328 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| SBA Loan | $500,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500,688 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,419,562 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $69,048 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $568,504 | OtherRevenueAmt |
| Revenue Not Reported | $637,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $782,010 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $782,010 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $618,601 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $618,601 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $31,550 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $31,550 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $650,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | Special Event Expenses - direct benefit to donor |
| XII 4b | Fund-raising expenses included in direct benefit to donor |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capture Marketing & Events LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 153 Park Ave Ste 100 | AddressLine1Txt |
| City | Pewaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Manage Events, Donor Development | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,419,562 | GrossReceiptsAmt |
| Retained By Contractor | $312,351 | RetainedByContractorAmt |
| Net To Organization | $1,107,211 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,419,562 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $312,351 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,107,211 | TotalNetToOrganizationAmt |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lombardi SW Open | Event1Nm |
| Gross Receipts Event1 | $164,226 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,254 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $126,972 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,525 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $23,790 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,234 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,445 | OtherDirectExpensesEvent1Amt |
| Event2 | Food Wine Event | Event2Nm |
| Gross Receipts Event2 | $162,036 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $120,536 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,706 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $26,621 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $41,030 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $36,711 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $349,956 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $124,125 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $225,831 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $14,362 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,730 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $138,912 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $93,520 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $84,406 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $676,218 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $202,879 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $473,339 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,593 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,730 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $189,323 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $157,784 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $165,562 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $562,992 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,653 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Medical University of South Carolina | |||||||
| 18 Bee Street | Charleston | SC | 29425 | 576028985 | 501c3 | $100,000 | Anticipating treatment resistance |
| Memorial Sloan Kettering Cancer Center | |||||||
| PO Box 27106 | New York | NY | 10087 | 131924236 | 501c3 | $96,263 | Molecular Position Lymphography |
| Lemons of Love | |||||||
| 433 E Golf Rd | Des Plaines | IL | 60016 | 471308073 | 501c3 | $25,000 | Wisconsin Chemo Care Packages |
| Advocate Aurora Health | |||||||
| MOB1 Suite 506 | Milwaukee | WI | 53215 | 824184596 | 501c3 | $28,550 | Team Phoenix |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Food for Event | 2 | $24,000 | FMV provided by Donors |
| Yes (X) | Wine for Event | 1 | $5,000 | FMV provided by Donor |
| Yes (X) | Auction Prizes | 5 | $20,707 | FMV provided by Donors |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Roger Kriete, a board member, is David Krietes, a board member, father. |
| Form 990, Part VI, Section B, Line 11b | The President and Executive Director of VInce Lombardi Cancer Foundation, Inc. VLCF review the form 990. A copy of the final return was made available to the VLCF board of directors. |
| Form 990, Part IV, Section C, Line 19 | The Articles of Incorporation of VLCF are on file with the State of Wisconsin, Department of Financial Institutions. Any significant changes made to the Bylaws are attached to the Form 990 in the year the change was approved. Form 990 is available on the IRS website and other external websites. Additional financial information is available upon request of the Board of Directors. |
| Form 990, Part IX, Line 11G | Other Professional Fees Professional fees excluding fundraising fees were paid to Capture Marketing Events, LLC for marketing, media relations, administration, and medical advisory board management. |