2024-11-15T08:12:17-06:00 2023-12-31 420714325 RSM US LLP 6 S PATTERSON BLVD DAYTON OH 45402 990PF 2023-01-01 464277044 THE GALA OF HOPE FOUNDATION INC GALA 9374293143 3500 PENTAGON BLVD STE 500 BEAVERCREEK OH 45431 PHILLIP BLACK TREASURER 9374293143 2024-11-15 1 1 KAREN O CRIM P00368385 9372980201 2024-11-15 2023 2024-10-15 13:58:12Z X X 814320 X 461618 6078 6078 15094 15094 -2429 33586 22198 47482 0 527843 43370 174998 0 139998 67546 0 33773 9989 0 0 38165 0 0 17837 0 9019 2205 0 0 226284 100 156748 537024 100 339538 220568 220568 757592 100 560106 -229749 43270 320789 108388 108388 662265 78779 78779 8500 25000 8500 8500 0 618653 618653 36015 0 0 1044069 814320 814320 0 0 X 1044069 814320 1044069 814320 1044069 814320 1044069 -229749 0 814320 0 814320 38 SHS CINTAS 2023-09-07 18677 4063 14614 14614 312 SHS YETI 2023-09-07 14909 7325 7584 7584 22198 601 0 601 0 601 277 0 450 0 727 15 111 111 0 0 0 0 0 0 0 0 0 0 0 1 1 OH 0 0 1 0 0 1 GALAOFHOPE.NET THE FOUNDATION 9374293143 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFF BROCK 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 EXECUTIVE DIRECTOR 58.00 174998 0 0 TIFFANY KELLNER 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 PRESIDENT 1.00 0 0 0 BARBARA MILLS 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 SECRETARY 1.00 0 0 0 PHILLIP BLACK 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 TREASURER 1.00 0 0 0 CARLY COX 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 TRUSTEE 1.00 0 0 0 KIM BELCASTRO 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 TRUSTEE 1.00 0 0 0 CHARLES BANE 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 TRUSTEE 1.00 0 0 0 ROBERT MORRIS 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 TRUSTEE 1.00 0 0 0 REBECCAH RAINES 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 TRUSTEE 1.00 0 0 0 CAMERON MCGREGOR 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 VICE PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 THE GALA OF HOPE PROVIDES PAYMENTS TO VARIOUS ORGANIZATIONS ON BEHALF OF INDIGENT INDIVIDUALS UNDERGOING CANCER TREATMENT TO ASSIST WITH CHEMOTHERAPY TREATMENTS, PURCHASE DURABLE MEDICAL EQUIPMENT AND EXPENSES OF DAILY LIVING SUCH AS RENT PAYMENTS, MORTGAGE PAYMENTS, UTILITY PAYMENTS, ETC. DURING 2023, A TOTAL OF EIGHTY-EIGHT (88) INDIVIDUALS WERE RECIPIENTS OF THESE GRANT PAYMENTS. 115228 THE GALA OF HOPE FOUNDATION, INC. SPONSORED AN ONCOLOGY EXHIBIT FAIR WHICH WAS OFFERED TO AREA ONCOLOGISTS AND CLINICAL STAFF TO VISIT WITH PHARMACEUTICAL COMPANIES WHO FEATURE CANCER TREATMENT DRUGS. APPROXIMATELY 35 COMPANIES REGISTERED AND 50 PHYSICIANS/CLINICAL STAFF ATTENDED. 0 0 296393 583637 0 880030 0 0 880030 13200 866830 43342 43342 601 601 42741 0 42741 0 42741 560106 0 560106 42741 0 0 20485 748675 857873 558453 549948 2735434 560106 0 0 31500 42741 485865 0 0 3252799 0 0 0 0 0 31500 0 3221299 737660 857873 558453 549948 517365 PHILLIP BLACK MS ROBIN ROBBINS 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 9374293143 ROBIN@GALAOFHOPE.NET APPLICATIONS SHOULD BE SUBMITTED IN WRITING AND INCLUDE THE ORGANIZATION (OR PERSON) AND REASON FOR GRANT REQUEST, AMOUNT REQUESTED, PROCESS TO PROVIDE DOCUMENTATION OF USE OF GRANT AND AMOUNTS EXPENDED, VERIFICATION OF TAX-EXEMPT STATUS, EIN NUMBER (OR PERSONAL INFORMATION AND SS NUMBER, IF APPLICABLE), AND DESCRIPTION OF THE ORGANIZATION, TRUSTEES AND MISSION, AND FORMS 990 FOR THE LAST TWO YEARS. NO SUBMISSION DEADLINES IDENTIFIED. NO RESTRICTIONS ARE CURRENTLY ESTABLISHED. ALL GRANT EXPENDITURES ARE SUBJECT TO BOARD APPROVAL. DAYTON VETERANS AFFAIRS RESEARCH & EDUCATION 4100 W THIRD STREET DAYTON OH 45428 NONE PC TRANSPORTATION FOR CANCER PATIENTS 30000 ITASC 3025 GOVERNORS PLACE BLVD DAYTON OH 45315 NONE PC OPERATIONAL SUPPORT FOR SOFTWARE DEVELOPMENT AND PATIENT REFERRAL PORTAL-SKIN CANCER PATIENTS 58200 MAPLE TREE CANCER ALLIANCE PO BOX 158 CEDARVILLE OH 45314 NONE PC PILOT TO TRANSITION PATIENTS TO COMMUNITY FITNESS CENTERS FOR MTCA-CERTIFIED PROGRAM 82368 PINK RIBBON GOOD 350 HULS DRIVE DAYTON OH 45315 NONE PC SUPPORT OF HOPE IN MOTION CANCER EDUCATION EXHIBIT 50000 220568 0 14 6078 14 15094 18 -2429 MISCELLANEOUS INCOME 01 47482 0 66225 0 66225 0 0 0 0 0 0 0 0 0 0 X X 1 DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 50000 X 2 DAYTON PHYSICIANS LLC 6680 POE AVE STE 200 DAYTON OH 45414 5000 X 3 ESTATE OF FRIEDA PARKS 89 WASHINGTON RD XENIA OH 453857219 83528 X 4 HEIDELBERG DISTRIBUTING CO 3601 DRYDEN RD DAYTON OH 45439 5000 X 5 HSC ACQUISITION LLC DBA PROPEL HEALTH 1000 WYCKOFF AVE DAYTON OH 07430 6000 X 6 JJR SOLUTIONS 607 E THIRD STREET DAYTON OH 45402 35000 X 7 MATTHEW KNECHT 4609 DOLLEY DRIVE KETTERING OH 45440 5000 X 8 MATTHEW SCARR 3206 FAIRWAY DR DAYTON OH 454091212 5000 X 9 MERCY HEALTH - SPRINGFIELD REGIONAL MEDICAL CENTER 100 MEDICAL CENTER DRIVE SPRINGFIELD OH 45504 20000 X 10 MERCY HEALTH FOUNDATION CLARK AND CHAMPAIGN COUNTIES 100 W MCCREIGHT AVE STE 200 SPRINGFIELD OH 45504 5000 X 11 MIKE ADAMS 2735 NEEDMORE RD DAYTON OH 454144207 5000 X 12 MIKE TURNER 2670 CENTER CREEK CIR SPRING VALLEY OH 453709794 5000 X 13 PHILLIP BLACK 1347 PARK TER DAYTON OH 454404176 5000 X 14 PNC FOUNDATION 300 FIFTH AVENUE PITTSBURGH PA 15222 5000 X 15 TERRY BURNS 1458 CHAMPIONS WAY XENIA OH 453857086 10000 X 16 THE CARESOURCE FOUNDATION 230 N MAIN STREET DAYTON OH 45402 35000 X 17 THOMPSON HINE 10050 INNOVATION DRIVE STE 400 MIAMISBURG OH 45342 5000 X 18 TOM SMITH 5150 COUNTRY PL DAYTON OH 454291982 5000 X 19 WPCU SUNSHINE COMMUNITY FUND 3560 PENTAGON BLVD BEAVERCREEK OH 45431 25000 X 20 ERIC AND TIFFANY KELLNER 1212 SWEET AUDREY CT DAYTON OH 454589704 10000 X ACCOUNTING FEES 9989 0 0 ELECTION TO TREAT UNUSED PRIOR YEAR CORPUS DISTRIBUTIONS AS CURRENT YEAR CORPUS DISTRIBUTIONS THE GALA OF HOPE FOUNDATION EIN: 46-4277044 TAX YEAR ENDING: DECEMBER 31, 2023PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(C)(2)(IV), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT, AS A CURRENT CORPUS DISTRIBUTION, THE FOLLOWING UNUSED PRIOR TAX YEAR'S DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS UNDER REG. 53.4942(A)-3(D)(1)(III) IN SUCH PRIOR TAX YEAR:TAX YEAR AMOUNT2023 $31,500.00 TOTAL $31,500.00 SIGNED:____________________________________ ____________________ DATE PHILLIP BLACK, TREASURER THE OHIO ATTORNEY GENERAL DOES NOT REQUIRE AND WILL NOT ACCEPT A COPY OF FORM 990-PF. AN ANNUAL REPORT IS FILED ONLINE WITH THE OHIO ATTORNEY GENERAL TO FULFILL THE STATE FILING REQUIREMENTS. 618653 618653 0 0 ADVERTISING AND MARKETING 18469 0 0 BANK SERVICE CHARGES 2455 100 0 GIFT 582 0 0 INSURANCE 2583 0 0 MEALS & ENTERTAINMENT EXPENSE 29218 0 0 OFFICE SUPPLIES 15961 0 0 OTHER EXPENSES 25 0 0 PATIENT AND CAREGIVER SUPPORT-PAYMENTS TO INDIGENT CANCER PATIENTS 115228 0 115228 MILEAGE 118 0 0 LIVING WITH LYMPHODEMA 5000 0 5000 CHRISTMAS OF HOPE 13100 0 13100 BOX OF HOPE FOR VETERANS 15912 0 15912 GALA OF HOPE EVENT 3750 0 3750 AUCTION ITEM 3758 0 3758 DUES 125 0 0 MISCELLANEOUS INCOME 47482 47482 OTHER PROFESSIONAL FEES 24665 0 0 WEBSITE MAINTENANCE AND DESIGN 13500 0 0 TERESA J HUBER 8235 OLD TROY PIKE PO BOX 102 DAYTON OH 45424 PHIL AND PAM BLACK 1347 PARK TERRACE DR BELLBROOK OH 45440 DEBORAH FLETCHER AND DR JOHN URSE 5500 TERRACE CREEK DAYTON OH 45459 MILLS FAMILY FOUNDATION 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 ROBERT W MILLS JR DECEASED 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 JJR SOLUTIONS LLC 607 E THIRD STREET DAYTON OH 45402 ANNUAL REPORT FILING FEE 200 0 200 TAX WITHHOLDING 17637 0 8819