STRATEGY STUDIO / PUBLIC DATA EXPLORER

MICHAEL ROLFE PANCREATIC CANCER FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MICHAEL ROLFE PANCREATIC CANCER FOUNDATION (EIN 36-4338152)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-01
IRS object ID
202402149349301210
Schema version
2023v5.1
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)
Return2024-08-01T11:00:25-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363321958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DESMOND & AHERN LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110827 S WESTERN AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606433206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364338152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael Rolfe Pancreatic CancerBusinessNameLine1Txt
Business Name Line2FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone7739891108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14255 N Honore Street 209AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStacia HartPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7739891108PhoneNum
Signature2024-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMel PadilloPreparerPersonNm
PTINP03172019PTIN
Phone7737794720PhoneNum
Preparation2024-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Rolfe Pancreatic Cancer FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerStacia HartPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14255 N Honore Street 209AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,008,074GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rolfefoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe Rolfe Pancreatic Cancer Foundation raises funds to support research related to the early detection of pancreatic cancer. The Foundation also provides personal support to those affected by pancreatic cancer through tailored resources, connections and education, and funding for early detection research.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$842,871PYContributionsGrantsAmt
CY Contributions Grants$882,393CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$54PYInvestmentIncomeAmt
CY Investment Income$203CYInvestmentIncomeAmt
PY Other Revenue-$54,667PYOtherRevenueAmt
CY Other Revenue-$43,115CYOtherRevenueAmt
PY Total Revenue$788,258PYTotalRevenueAmt
CY Total Revenue$839,481CYTotalRevenueAmt
PY Grants And Similar Paid$300,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$294,247CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$320,512PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$334,690CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,022CYTotalFundraisingExpenseAmt
PY Other Expenses$174,324PYOtherExpensesAmt
CY Other Expenses$185,030CYOtherExpensesAmt
PY Total Expenses$794,836PYTotalExpensesAmt
CY Total Expenses$813,967CYTotalExpensesAmt
PY Revenues Less Expenses-$6,578PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,514CYRevenuesLessExpensesAmt
Total Assets BOY$776,664TotalAssetsBOYAmt
Total Assets EOY$799,463TotalAssetsEOYAmt
Total Liabilities BOY$226,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,534TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$550,415NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$575,929NetAssetsOrFundBalancesEOYAmt
MissionThe Rolfe Pancreatic Cancer Foundation's mission is to serve as a catalyst for the early diagnosis and ultimate cure of pancreatic cancer.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$605,128ExpenseAmt
Grant$294,247GrantAmt
Revenue$3,088RevenueAmt
DescGrants are awarded to organizations that support the mission of Michael Rolfe Pancreatic Cancer Foundation which is to serve as a catalyst for the early detection and ultimate cure of pancreatic cancer through advanced medical research, public awareness, and education.Desc
Total Program Service Expenses$605,128TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stacia HartBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7739891108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14255 N Honore Street 209AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Christine Hanover
Treasurer2.00Yes (X)Yes (X)$0$0$0
Norm Shubert
Secretary2.00Yes (X)Yes (X)$0$0$0
Jim Rolfe
Board member2.00Yes (X)$0$0$0
Scott Alford
Board member2.00Yes (X)$0$0$0
Scott Baron
Board member2.00Yes (X)$0$0$0
Sheryl Bellick
Board member2.00Yes (X)$0$0$0
Steve Thompson
Board member2.00Yes (X)$0$0$0
Kevin Braude
Board member2.00Yes (X)$0$0$0
Maggie Brophy
Board member2.00Yes (X)$0$0$0
Lisa Burik
Board member2.00Yes (X)$0$0$0
Talia Colwell
Board member2.00Yes (X)$0$0$0
Michael Claffey
Board member2.00Yes (X)$0$0$0
Roslyn Ioffe
Board member2.00Yes (X)$0$0$0
Nancy Hanson
Board member2.00Yes (X)$0$0$0
Dennis Kessler
Board member2.00Yes (X)$0$0$0
Corey Goldberg
Board member2.00Yes (X)$0$0$0
Grant McCorkhill
Board member2.00Yes (X)$0$0$0
Michael J Navin
Board member2.00Yes (X)$0$0$0
Whitney Goldin
Board member2.00Yes (X)$0$0$0
Judy Rolfe
Board member2.00Yes (X)$0$0$0
Carol Rudolph
Board member2.00Yes (X)$0$0$0
Keith Rutman
Board member2.00Yes (X)$0$0$0
Don Schaumberger
Board member2.00Yes (X)$0$0$0
Jami Sharfman
Board member2.00Yes (X)$0$0$0
Michael Sheinkop
Board member2.00Yes (X)$0$0$0
Lisa Peilet
Board member2.00Yes (X)$0$0$0
Stacia Hart
Executive Director37.50Yes (X)$117,904$0$0
Rachel Sheinkop
Consultant10.00Yes (X)$21,120$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,024TotalReportableCompFromOrgAmt
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$186,805FundraisingAmt
All Other Contributions$695,588AllOtherContributionsAmt
Total Contributions$882,393TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$203TotalRevenueColumnAmt
Exclusion$203ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$122,390FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$186,805ContriRptFundraisingEventAmt
Fundraising Direct Expenses$168,593FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$46,203TotalRevenueColumnAmt
Exclusion-$46,203ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$3,088TotalRevenueColumnAmt
Related Or Exempt Func Income$3,088RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,088OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$839,481TotalRevenueColumnAmt
Related Or Exempt Func Income$3,088RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$46,000ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$294,247TotalAmt
Program Services$294,247ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,704TotalAmt
Program Services$74,837ProgramServicesAmt
Management And General$19,236ManagementAndGeneralAmt
Fundraising$25,631FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$188,682TotalAmt
Program Services$117,950ProgramServicesAmt
Management And General$30,333ManagementAndGeneralAmt
Fundraising$40,399FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,895TotalAmt
Program Services$1,187ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt
Fundraising$406FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,409TotalAmt
Program Services$15,269ProgramServicesAmt
Management And General$3,912ManagementAndGeneralAmt
Fundraising$5,228FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,591TotalAmt
Program Services$11,630ProgramServicesAmt
Management And General$2,979ManagementAndGeneralAmt
Fundraising$3,982FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,977TotalAmt
Program Services$30,011ProgramServicesAmt
Management And General$7,688ManagementAndGeneralAmt
Fundraising$10,278FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,056TotalAmt
Program Services$1,286ProgramServicesAmt
Management And General$330ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,257TotalAmt
Program Services$5,168ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt
Fundraising$1,769FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,055TotalAmt
Program Services$3,162ProgramServicesAmt
Management And General$810ManagementAndGeneralAmt
Fundraising$1,083FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,689TotalAmt
Program Services$5,435ProgramServicesAmt
Management And General$1,393ManagementAndGeneralAmt
Fundraising$1,861FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,419TotalAmt
Program Services$1,514ProgramServicesAmt
Management And General$387ManagementAndGeneralAmt
Fundraising$518FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,341TotalAmt
Program Services$1,464ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt
Fundraising$501FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$904TotalAmt
Program Services$565ProgramServicesAmt
Management And General$145ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,283TotalAmt
Program Services$3,930ProgramServicesAmt
Management And General$1,007ManagementAndGeneralAmt
Fundraising$1,346FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues and subscriptions$45,874$28,697$7,351$9,826
Fees$36,584$8,776$2,248$25,560

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$813,967TotalAmt
Program Services$605,128ProgramServicesAmt
Management And General$79,817ManagementAndGeneralAmt
Fundraising$129,022FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$700,614BOYAmt
EOY$744,939EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,754BOYAmt
EOY$5,947EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,025BOYAmt
EOY$30,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,556BOYAmt
EOY$13,097EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,938BOYAmt
EOY$1,034EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,777BOYAmt
EOY$4,446EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$776,664BOYAmt
EOY$799,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,472BOYAmt
EOY$23,089EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,777BOYAmt
EOY$445EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$226,249BOYAmt
EOY$223,534EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500,415BOYAmt
EOY$495,929EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$80,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$550,415BOYAmt
EOY$575,929EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$776,664BOYAmt
EOY$799,463EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,514ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$642,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$642,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$714,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842,871CurrentTaxYearMinus1YearAmt
Current Tax Year$695,588CurrentTaxYearAmt
Total$3,537,712TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$642,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$642,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$714,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842,871CurrentTaxYearMinus1YearAmt
Current Tax Year$695,588CurrentTaxYearAmt
Total$3,537,712TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$112,240SubstantialContributorsTotAmt
Public Support Total170$3,425,472PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Current Tax Year$203CurrentTaxYearAmt
Total$371TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,311CurrentTaxYearMinus1YearAmt
Current Tax Year$3,088CurrentTaxYearAmt
Total$7,919TotalAmt
FieldValueIRS element (for citing)
Total Support$3,546,002TotalSupportAmt
Gross Receipts Rltd Activities$296,594GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96600PublicSupportCY170Pct
Public Support PY1700.97460PublicSupportPY170Pct
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$23,105OtherCostOrOtherBasisAmt
Depreciation$22,071DepreciationAmt
Book Value$1,034BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,034TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease liabilityDesc
Amt$445Amt
FieldValueIRS element (for citing)
Total Liability$445TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$845,140TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,659DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,659RevenueNotReportedAmt
Revenue Subtotal$839,481RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$839,481TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$819,626TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,659DonatedServicesUseFcltsAmt
Expenses Not Reported$5,659ExpensesNotReportedAmt
Expenses Subtotal$813,967ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$813,967TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationFIN 48 Footnote from Audited Financials: The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2023.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Dash for DetectionEvent1Nm
Gross Receipts Event1$173,703GrossReceiptsEvent1Amt
Charitable Contri Event1$139,236CharitableContriEvent1Amt
Gross Revenue Event1$34,467GrossRevenueEvent1Amt
Rent Facility Costs Event1$79,141RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$4,520OtherDirectExpensesEvent1Amt
Event2GolfEvent2Nm
Gross Receipts Event2$111,751GrossReceiptsEvent2Amt
Charitable Contri Event2$26,519CharitableContriEvent2Amt
Gross Revenue Event2$85,232GrossRevenueEvent2Amt
Rent Facility Costs Event2$72,942RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,013OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$23,741GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$21,050CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,691GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,409RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$7,568OthDirectExpnssOtherEventsAmt
Gross Receipts Total$309,195GrossReceiptsTotalAmt
Charitable Contributions Tot$186,805CharitableContributionsTotAmt
Gross Revenue Total Events$122,390GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$155,492RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$13,101OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$168,593DirectExpenseSummaryEventsAmt
Net Income Summary-$46,203NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Johns Hopkins Medical Institutions
401 N Broadway Weinberg 2242BaltimoreMD21231$75,000$0Pancreatic cancer research
Lustgarten Foundation
415 Crossways Park Dr Suite DWoodburyNY11797$50,000$0Pancreatic cancer research
Cancer Wellness Center
215 Revere DriveNorthbrookIL60062$20,000$0Pancreatic cancer research
University of Chicago Medicine and Biological Science Development
One Prudential Plaza 130 EastChicagoIL60601$75,000$0Pancreatic cancer researchRandoph Suite 2500
Israel Cancer Research Fund
Northfield Plaza Suite 245NorthfieldIL60601$69,247$0Pancreatic cancer research

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization monitors the use of grants and assistance by the grantees.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Jim Rolfe, Lisa Rolfe Burik, and Judy Rolfe are immediate family members and founders of the Foundation. Michael Sheinkop and Rachel Sheinkop are married. Rachel Sheinkop is no longer an active member of the board, as of 1.1.23.
Form 990, Part VI, Section B, line 11bThe 990 is internally reviewed and prepared by the Executive Director and contracted accountant. Then the Board Treasurer reviews before submitting to the full Board of Directors for review and approval.
Form 990, Part VI, Section B, line 12cA conflict of interest questionnaire is circulated and completed by all Board members on an annual basis.
Form 990, Part VI, Section B, line 15Compensation for the Executive Director, and all other employees is approved by the Executive Committee. Various sources containing salary information are used in determining compensation for employees.
Form 990, Part VI, Section C, line 19The organization's governing documents and audited financial statements are made available to all members of the Board of Directors. These documents are made available to the public upon request.
Form 990, Part XII, line 2c:The organization has an Executive Committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.