STRATEGY STUDIO / PUBLIC DATA EXPLORER

REXANNAS FOUNDATION FOR FIGHTING LUNG CANCER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
REXANNAS FOUNDATION FOR FIGHTING LUNG CANCER (EIN 41-2237228)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-09-18
IRS object ID
202442629349301039
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

FieldValueIRS element (for citing)
Return2024-09-18T16:37:48-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300600230PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SWEETEN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19501-B MANCHACA RD 210AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787482554ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412237228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REXANNA'S FOUNDATION FOR FIGHTINGBusinessNameLine1Txt
Business Name Line2LUNG CANCERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREXABusinessNameControlTxt
Phone6122315127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27563AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA SPAINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8324146517PhoneNum
Signature2024-09-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE SWEETEN RABINOWITZPreparerPersonNm
PTINP01207142PTIN
Phone5123000282PhoneNum
Preparation2024-09-18PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA SPAINPrincipalOfficerNm
Gross Receipts$557,546GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REXANNASFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Activity Or MissionTHE ORGANIZATION SUPPORTS RESEARCH EFFORTS TO ELIMINATE, PROVIDE EARLY DETECTION OF, RAISE AWARENESS OF, PROVIDE COMFORT TO THOSE SUFFERING FROM, AND OTHERWISE SUPPORT THE FIGHT AGAINST LUNG CANCER.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$149,722PYContributionsGrantsAmt
CY Contributions Grants$187,791CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$266,243CYOtherRevenueAmt
PY Total Revenue$149,722PYTotalRevenueAmt
CY Total Revenue$454,034CYTotalRevenueAmt
PY Grants And Similar Paid$200,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$200,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,500CYTotalFundraisingExpenseAmt
PY Other Expenses$69,571PYOtherExpensesAmt
CY Other Expenses$61,109CYOtherExpensesAmt
PY Total Expenses$269,571PYTotalExpensesAmt
CY Total Expenses$261,109CYTotalExpensesAmt
PY Revenues Less Expenses-$119,849PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$192,925CYRevenuesLessExpensesAmt
Total Assets BOY$146,250TotalAssetsBOYAmt
Total Assets EOY$354,634TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$146,250NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$354,634NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION SUPPORTS RESEARCH EFFORTS TO ELIMINATE, PROVIDE EARLY DETECTION OF, RAISE AWARENESS OF, PROVIDE COMFORT TO THOSE SUFFERING FROM, AND OTHERWISE SUPPORT THE FIGHT AGAINST LUNG CANCER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$253,609ExpenseAmt
Grant$200,000GrantAmt
DescSUPPORT CANCER RESEARCH AND AWARENESS.Desc
Total Program Service Expenses$253,609TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 ContrifalseDeductibleNonCashContriInd
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 RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARA VALENTINEPersonNm
Phone2817952778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27563AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA SPAIN
EXECUTIVE DI35.00Yes (X)$15,000$0$0
DAVID ALLEN
ASSISTANT TR1.00Yes (X)$0$0$0
SHERI HARMON
SECRETARY3.00Yes (X)$0$0$0
STEPHANIE KRUGER
PRESIDENT5.00Yes (X)$0$0$0
SANDY SLEDGE
VICE PRESIDE0.00Yes (X)$0$0$0
SARA VALENTINE
TREASURER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$187,791AllOtherContributionsAmt
Total Contributions$187,791TotalContributionsAmt
Fundraising Gross Income$369,755FundraisingGrossIncomeAmt
Fundraising Direct Expenses$103,512FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$266,243TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$454,034TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$200,000ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$22,500ProgramServicesAmt
Fundraising$7,500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Program Services$1,050ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$435TotalAmt
Program Services$435ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,166TotalAmt
Program Services$2,166ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,200TotalAmt
Program Services$13,200ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,208TotalAmt
Program Services$2,208ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$408TotalAmt
Program Services$408ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,247TotalAmt
Program Services$1,247ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BANK & CREDIT CARD FEES$10,118$10,118
SUPPLIES$277$277

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$261,109TotalAmt
Program Services$253,609ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$7,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$146,250BOYAmt
EOY$354,634EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,250BOYAmt
EOY$354,634EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$146,250BOYAmt
EOY$354,634EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,250BOYAmt
EOY$354,634EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,250BOYAmt
EOY$354,634EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$192,925ReconcilationRevenueExpnssAmt
Prior Period Adjustments$15,459PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,722CurrentTaxYearMinus1YearAmt
Current Tax Year$187,791CurrentTaxYearAmt
Total$1,353,050TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$369,755CurrentTaxYearAmt
Total$369,755TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,722CurrentTaxYearMinus1YearAmt
Current Tax Year$557,546CurrentTaxYearAmt
Total$1,722,805TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,722,805PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,722CurrentTaxYearMinus1YearAmt
Current Tax Year$557,546CurrentTaxYearAmt
Total$1,722,805TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOUSTON LONE STEvent1Nm
Gross Receipts Event1$238,622GrossReceiptsEvent1Amt
Gross Revenue Event1$238,622GrossRevenueEvent1Amt
Food And Beverage Event1$43,144FoodAndBeverageEvent1Amt
Entertainment Event1$6,715EntertainmentEvent1Amt
Other Direct Expenses Event1$27,622OtherDirectExpensesEvent1Amt
Event2AUSTIN LONE STAEvent2Nm
Gross Receipts Event2$85,945GrossReceiptsEvent2Amt
Gross Revenue Event2$85,945GrossRevenueEvent2Amt
Food And Beverage Event2$13,346FoodAndBeverageEvent2Amt
Entertainment Event2$1,485EntertainmentEvent2Amt
Other Direct Expenses Event2$11,200OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$45,188GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$45,188GrossRevenueOtherEventsAmt
Gross Receipts Total$369,755GrossReceiptsTotalAmt
Gross Revenue Total Events$369,755GrossRevenueTotalEventsAmt
Food And Beverage Total Events$56,490FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$38,822OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$103,512DirectExpenseSummaryEventsAmt
Net Income Summary$266,243NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UT MD ANDERSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 HOLCOMBE BLVDAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77030ZIPCd
FieldValueIRS element (for citing)
Recipient EIN746001118RecipientEIN
Cash Grant$200,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION SUPPORTS RESEARCH EFFORTS TO ELIMINATE, PROVIDE EARLY DETECTION OF, RAISE AWARENESS OF, PROVIDE COMFORT TO THOSE SUFFERING FROM, AND OTHERWISE SUPPORT THE FIGHT AGAINST LUNG CANCER.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC