COMMUNITY CANCER FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY CANCER FUND (EIN 46-4735260)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202423139349304212
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T17:06:54-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W RIVERSIDE AVENUE STE 1800 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464735260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CANCER FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8559984223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 W RIVERSIDE AVE 500 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON NEILL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8559984223 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMINA O CRESSWELL CPA | PreparerPersonNm |
| PTIN | P01217304 | PTIN |
| Phone | 5097472600 | PhoneNum |
| Preparation | 2024-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON NEILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 W RIVERSIDE AVE 500 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,670,850 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COMMUNITYCANCERFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO FUND LOCAL CANCER PREVENTION PROGRAMS, SUPPORT CANCER PATIENTS AND FUND LOCAL CANCER RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 155 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,432,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,968,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,908 | PYInvestmentIncomeAmt |
| CY Investment Income | $119,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,516,995 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,593,925 | CYOtherRevenueAmt |
| PY Total Revenue | $3,022,107 | PYTotalRevenueAmt |
| CY Total Revenue | $1,494,165 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,301,087 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $771,652 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $374,094 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $416,654 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $809,426 | PYOtherExpensesAmt |
| CY Other Expenses | $662,508 | CYOtherExpensesAmt |
| PY Total Expenses | $4,110,513 | PYTotalExpensesAmt |
| CY Total Expenses | $1,808,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,088,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$314,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,846,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,025,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,906,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,239,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,939,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,786,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY CANCER FUND WORKS COLLABORATIVELY WITH EXISTING REGIONAL CANCER ORGANIZATIONS TO IDENTIFY AND FUND GAPS IN SERVICES PROVIDED TO CANCER PATIENTS. WE ARE COMMITTED TO INVESTING DONATED FUNDS IN LOCAL PROGRAMS THAT BENEFIT CANCER PATIENTS, THEIR FAMILIES, AND THE INLAND NORTHWEST ORGANIZATIONS THAT SERVE THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $561,007 | ExpenseAmt |
| Grant | $500,000 | GrantAmt |
| Desc | PROVIDENCE, WASHINGTON STATE UNIVERSITY, COMMUNITY CANCER FUND, PREMERA, AND CHILDREN'S MIRACLE NETWORK HOSPITALS ANNOUNCED A PARTNERSHIP TO ESTABLISH EASTERN WASHINGTON'S FIRST PEDIATRIC MEDICAL RESIDENCY. COMMUNITY CANCER FUND HAS PLEDGED $5,000,000 OVER 10 YEARS WITH AN INITIAL INSTALLMENT OF $500,000 TO LAUNCH THE PROGRAM.THE PROGRAM WILL NOT ONLY IMPROVE THE DEPTH AND BREADTH OF OVERALL CHILDREN'S HEALTHCARE IN SPOKANE, BUT ALSO FOSTER ASPIRING PHYSICIANS FROM THE WSU ELSON S. FLOYD COLLEGE OF MEDICINE AND OTHER MEDICAL SCHOOLS TO STAY IN SPOKANE. THE PROGRAM IS A THREE-YEAR RESIDENCY. SIX RESIDENTS WILL BE ADMITTED EACH YEAR FOR A TOTAL OF 18 RESIDENTS ONCE THE FIRST THREE COHORTS ARE FILLED. RECRUITMENT FOR THE INAUGURAL CLASS WILL BEGIN LATER THIS YEAR, WITH THE FIRST RESIDENTS EXPECTED TO BEGIN THEIR TRAINING IN SUMMER 2024. TRAINING WILL OCCUR PRIMARILY AT PROVIDENCE SACRED HEART CHILDREN'S HOSPITAL WITH SEVERAL OUTPATIENT EXPERIENCES AT PEDIATRIC CLINICS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,201 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | ONE OF THE FIRST INITIATIVES OF CCF WAS TO ESTABLISH A $3 MILLION ENDOWMENT FUND TO SUPPORT A LOCAL SUMMER CAMP FOR CHILDREN AFFECTED BY CANCER. ONE SUCH CAMP IN THE REGION IS CAMP GOODTIMES AT YMCA CAMP REED. CAMP GOOD TIMES IS MEDICALLY SUPPORTED BY PEDIATRIC AND ONCOLOGY HEALTH CARE PROFESSIONALS AND IS OFFERED FREE OF CHARGE FOR CHILDREN DIAGNOSED WITH CANCER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $192,596 | ExpenseAmt |
| Grant | $171,652 | GrantAmt |
| Desc | PROGRAMS INCLUDED: DAVENPORT LODGING PROGRAM -COMPLIMENTARY LODGING USED BY PATIENTS OF CANCER CARE NORTHWEST, SACRED HEART CHILDREN'S HOSPITAL, AND MULTICARE HEALTH SYSTEM DURING TREATMENTS. LIVESTRONG AT THE YMCA CANCER SURVIVOR WELLNESS CLASS. CANCER CARE NORTHWEST RESTRICTED DONATION FOR DISPARITIES IN LUNG CANCER TUMOR SEQUENCING & CLINICAL TRIAL ENROLLMENT. KOOTENAI HEALTH RESTRICTED DONATION FOR MAMMOGRAM INITIATIVE. MULTICARE FOUNDATION RESTRICTED DONATION FOR HELPING HANDS CAMPAIGN. MULTICARE HEALTH SYSTEMS BIOSPECIMEN REPOSITORY COLLABORATION. PROVIDENCE HEALTH CARE ANDREW RYPIEN INITIATIVE FOR SACRED HEART CHILDRENS HOSPITAL SCHOOL. SWAGAR FOUNDATION DONATION FOR MONTANA CANCER PATIENT SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $192,596 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $171,652 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $865,804 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOLLY THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8559984223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 W RIVERSIDE AVE 500 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RYAN GEE | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH SCHMIDT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERID KEEFER | |||||||
| DIRECTOR | 20.50 | Yes (X) | $0 | $0 | $0 | ||
| DR CHRIS LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRITZ WOLFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA HERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRV ZAKHEIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK HEATH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA LAWTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNELLE CAUDILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MCLAUGHLIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MITROVICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON NEILL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $155,000 | $0 | $0 | |
| MOLLY THOMPSON | |||||||
| OPERATIONS DIRECTOR | 40.00 | $105,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $260,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IMPACT LIGHTING SYSTEMS LLC | |||||
| 1112 LAMBERT LANE | COEUR DALENE | ID | 83814 | PRODUCTION SERVICES (CONCERTS) | $136,338 |
| 312 PRODUCTIONS LLC | |||||
| PO BOX 1328 | SPOKANE | WA | 99210 | MGMT, CONSULTING AND FUNDRAISING | $112,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,053,809 | FundraisingAmt |
| All Other Contributions | $914,638 | AllOtherContributionsAmt |
| Noncash Contributions | $108,818 | NoncashContributionsAmt |
| Total Contributions | $4,968,447 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,502 | TotalRevenueColumnAmt |
| Exclusion | $150,502 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,358,286 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,389,145 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,859 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,859 | TotalRevenueColumnAmt |
| Exclusion | -$30,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,186,385 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,053,809 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,787,540 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,601,155 | TotalRevenueColumnAmt |
| Exclusion | -$3,601,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,230 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,230 | TotalRevenueColumnAmt |
| Exclusion | $7,230 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,494,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,474,282 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,652 | TotalAmt |
| Program Services | $771,652 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,500 | TotalAmt |
| Program Services | $20,900 | ProgramServicesAmt |
| Management And General | $31,350 | ManagementAndGeneralAmt |
| Fundraising | $52,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,594 | TotalAmt |
| Program Services | $53,919 | ProgramServicesAmt |
| Management And General | $80,878 | ManagementAndGeneralAmt |
| Fundraising | $134,797 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,666 | TotalAmt |
| Program Services | $19,333 | ProgramServicesAmt |
| Management And General | $29,000 | ManagementAndGeneralAmt |
| Fundraising | $48,333 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,124 | TotalAmt |
| Management And General | $6,124 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,200 | TotalAmt |
| Management And General | $31,200 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,931 | TotalAmt |
| Management And General | $25,931 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Management And General | $7,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,081 | TotalAmt |
| Management And General | $69,081 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,560 | TotalAmt |
| Management And General | $12,815 | ManagementAndGeneralAmt |
| Fundraising | $26,745 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,357 | TotalAmt |
| Management And General | $34,627 | ManagementAndGeneralAmt |
| Fundraising | $95,730 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,621 | TotalAmt |
| Management And General | $3,621 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,389 | TotalAmt |
| Management And General | $12,389 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BAD DEBTS | $160,000 | $160,000 | |
| BANK CHARGES | $70,834 | $12,035 | $58,799 |
| TAXES & LICENSES | $1,532 | $1,532 | |
| MEALS & ENTERTAINMENT | $290 | $290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,723 | TotalAmt |
| Management And General | $7,723 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,808,254 | TotalAmt |
| Program Services | $865,804 | ProgramServicesAmt |
| Management And General | $525,796 | ManagementAndGeneralAmt |
| Fundraising | $416,654 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,131 | BOYAmt |
| EOY | $503,925 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589,715 | BOYAmt |
| EOY | $1,059,629 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495 | BOYAmt |
| EOY | $13,375 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,254 | BOYAmt |
| EOY | $82,947 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,211,759 | BOYAmt |
| EOY | $3,366,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,846,354 | BOYAmt |
| EOY | $5,025,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,447 | BOYAmt |
| EOY | $10,891 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,000 | BOYAmt |
| EOY | $1,100,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,000 | BOYAmt |
| EOY | $128,637 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,447 | BOYAmt |
| EOY | $1,239,528 | 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 | $1,485,766 | BOYAmt |
| EOY | $1,199,727 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454,141 | BOYAmt |
| EOY | $2,586,632 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,939,907 | BOYAmt |
| EOY | $3,786,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,846,354 | BOYAmt |
| EOY | $5,025,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$314,089 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $160,541 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,485,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,290,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,432,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,025,811 | CurrentTaxYearAmt |
| Total | $22,659,906 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,485,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,290,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,432,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,025,811 | CurrentTaxYearAmt |
| Total | $22,659,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,371,404 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,288,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,502 | CurrentTaxYearAmt |
| Total | $447,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,107,842 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,110,567 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,197,075 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $254,253 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,451,328 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,629,794 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$432,720 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,197,075 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,234,266 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $270,528 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| End Year Balance | $3,629,794 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,966,757 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267,509 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,234,266 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,465,067 | BeginningYearBalanceAmt |
| Contributions | $295,167 | ContributionsAmt |
| Investment Earnings Or Losses | $331,523 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| End Year Balance | $2,966,757 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ENDOWMENT FUND | $3,240,968 | F |
| INNOVIA FOUNDATION INVESTMENT | $125,043 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $3,366,011 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,393,457 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $160,541 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $214,949 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $549,733 | OtherRevenueAmt |
| Revenue Not Reported | $925,223 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,468,234 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $25,931 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $25,931 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,494,165 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,547,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $214,949 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $549,733 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $764,682 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,782,323 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $25,931 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $25,931 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,808,254 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 1. IT IS INTENDED THAT THE CCF ENDOWMENT FUND PROVIDE A PERMANENT SOURCE OF CAPITAL FROM WHICH AN ONGOING STREAM OF CURRENT INCOME CAN BE MADE AVAILABLE TO SUMMER CAMP FOR CHILDREN BATTLING CANCER. ONE SUCH CAMP IS CAMP GOODTIMES WHICH SPECIALIZES IN CHILDREN DIAGNOSED WITH CANCER, AGES SEVEN TO SEVENTEEN. THIS SUMMER CAMP EXPERIENCE PROVIDES CHILDREN WITH THE OPPORTUNITY TO TEMPORARILY PUT ASIDE THEIR ILLNESS, TREATMENTS, AND HOSPITAL VISITS AND SIMPLY ENJOY A WONDERFUL, OUTDOOR EXPERIENCE WHILE MAKING FRIENDS AND MEMORIES TO LAST A LIFETIME. 2. THE ANDREW RYPIEN INITIATIVE WILL HOUSE COLLECTIVE PEDIATRIC CANCER FUNDRAISING AND GRANT MAKING ACTIVITIES AND POSITIVELY IMPACT PEDIATRIC CANCER PATIENTS, RIGHT HERE AT HOME IN THE INLAND NORTHWEST. |
| PART X, LINE 2: | INCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTION 511 THROUGH 515. THE ORGANIZATION COMPLIES WITH FASB ASC 740-10 RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST PENALTIES, AND DISCLOSURES REQUIRED. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASSED FUNDRAISING EXPENSES 549,733. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASSED FUNDRAISING EXPENSES 549,733. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHOWCASE | Event1Nm |
| Gross Receipts Event1 | $5,057,168 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,894,486 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,162,682 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $152,571 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $647,437 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,311,599 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,451,308 | OtherDirectExpensesEvent1Amt |
| Event2 | BOULEVARD | Event2Nm |
| Gross Receipts Event2 | $183,026 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $159,323 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,703 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $12,660 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $211,965 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $5,240,194 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,053,809 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,186,385 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $12,660 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $152,571 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $647,437 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,311,599 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,663,273 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,787,540 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,601,155 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| KOOTENAI HEALTH FOUNDATION | ||||||||||
| 2003 KOOTENAI HEALTH WAY | COEUR DALENE | ID | 83814 | 820380784 | 501(C)3 | $14,000 | $4,433 | FMV | PAMPER ME PINK CCF BEANIES FOR BREAST CANCER AWARENESS | HOSPITALITY CENTER STAFF EDUCATION PROGRAM |
| MULTICARE HEALTH SYSTEMS | ||||||||||
| PO BOX 5299 | TACOMA | WA | 98415 | 911352172 | 501(C)3 | $13,325 | $0 | BIOSPECIMEN REPOSITORY COLLABORATION | ||
| WASHINGTON STATE UNIVERSITY FOUNDATION | ||||||||||
| 255 E MAIN STREET 300 | PULLMAN | ID | 99163 | 911075542 | 501(C)3 | $500,000 | $0 | MULTI-YEAR PLEDGE / RESTRICTED DONATION: PEDIATRIC ONCOLOGY RESIDENCY PROGRAM | ||
| YMCA OF INLAND NORTHWEST | ||||||||||
| 1126 N MONROE ST | SPOKANE | MT | 99201 | 910827958 | 501(C)3 | $100,000 | $0 | CAMP GOODTIMES | ||
| THE CENTENNIAL HOTEL | ||||||||||
| 303 W NORTH RIVER | SPOKANE | WA | 99201 | 873576177 | $20,000 | $0 | DAVENPORT LODGING PROGRAM | |||
| BRIDGER PARTNERS LP | ||||||||||
| 825 N 300 W | SALT LAKE CITY | UT | 84103 | 464795773 | $30,557 | $0 | REIMBURSEMENT FOR CANCER PATIENT FLIGHT FOR TREATMENT | |||
| MONTANA PEDIATRIC CANCER FOUNDATION | ||||||||||
| 2110 S JOHNSON ST | MISSOULA | MT | 59801 | 933170881 | 501(C)3 | $85,000 | $0 | PASSTHROUGH DONATIONS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING PROCEDURES ARE INDIVIDUALIZED PER ORGANIZATION. EXAMPLES INCLUDE ATTENDENCE TO EVENTS, SITE VISITS, USAGE REPORTS, RECAP MEETINGS, ETC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON NEILL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $155,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERID KEEFER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $112,382 | TransactionAmt |
| Transaction | MANAGEMENT FEES AND RENTAL FEES PAID TO 312 PRODUCTIONS, LLC PASS-THROUGH TO JERID KEEFER AS THE SOLE-PROPRIETOR. PERFORMANCE BONUSES ARE INCLUDED IN THE TOTAL AMOUNT PAID TO 312 PRODUCTIONS, LLC.THE ANNUAL CONTRACT WITH 312 PRODUCTIONS IS REVIEWED BY THE BOARD TO ENSURE A RATE COMMENSURATE WITH OUR AREA, AND AN ANNUAL PERFORMANCE BONUS IS AWARDED USING AN APPROVED FORMULA BY THE BOARD PRESIDENT AND TREASURER. JERID, AS A SOLE PROPRIETOR OF 312 PRODUCTIONS, RECUSES HIMSELF FROM THE BOARD'S DISCUSSION PER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. | TransactionDesc |
| Sharing Of Revenues | Yes (1) | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,992 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LADIES LOUNGE GIFT WALL DONATIONS | 44 | $54,025 | FMV |
| Yes (X) | BIZX | 3 | $52,800 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT SHOWN IN COLUMN A REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FRITZ WOLFF AND RYAN GEE HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | 312 PRODUCTIONS LLC IS WHOLLY OWNED BY JERID KEEFER, DIRECTOR. SERVICES RENDERED TO THE ORGANIZATION INCLUDED CONSULTING AND GUIDANCE CONCERNING STRATEGY, TACTICS AND BUDGETARY ISSUES; FUNDRAISING; SUSTAINING HIGH STANDARDS IN NONPROFIT FISCAL RESPONSIBILITY AND GENERAL MANAGEMENT. TOTAL PAYMENTS OF $112,382 WERE MADE TO 312 PRODUCTIONS LLC DURING 2023. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS MADE AVAILABLE TO THE BOARD AND IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. |
| FORM 990, PART VI, SECTION C, LINE 19 | COMMUNITY CANCER FUND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |