GOLF FIGHTS CANCER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GOLF FIGHTS CANCER INC (EIN 34-1987772)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349328197
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T20:31:42-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 341987772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLF FIGHTS CANCER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLF | BusinessNameControlTxt |
| Phone | 7744309060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ARNOLD PALMER BOULEVARD | AddressLine1Txt |
| City | NORTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02766 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL MCGUIRE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7744309060 | PhoneNum |
| Signature | 2024-11-15 | 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 | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-11-15 | 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 | CHERYL MCGUIRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ARNOLD PALMER BOULEVARD | AddressLine1Txt |
| City | NORTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,472,586 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOLFFIGHTSCANCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE MUCH NEEDED FUNDS FOR CANCER RELATED ORGANIZATIONS AND FAMILIES LIVING WITH THE DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,300,496 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,044,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$22,739 | PYInvestmentIncomeAmt |
| CY Investment Income | $550 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,277,757 | PYTotalRevenueAmt |
| CY Total Revenue | $2,045,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,850,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,500,069 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $236,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $237,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $418,681 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $301,487 | PYOtherExpensesAmt |
| CY Other Expenses | $303,050 | CYOtherExpensesAmt |
| PY Total Expenses | $2,388,819 | PYTotalExpensesAmt |
| CY Total Expenses | $2,040,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$111,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $808,940 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,073,180 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $298,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $694,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $774,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOLF FIGHTS CANCER (GFC) TAPS INTO THE PASSION AND GENEROSITY OF ALL GOLFERS TO RAISE MUCH NEEDED FUNDS FOR CANCER RELATED ORGANIZATIONS AND FAMILIES LIVING WITH THE DISEASE. SPECIFICALLY, GFC MAKES TARGETED DONATIONS FOR EQUIPMENT, SERVICES, AND/OR AMENITIES THAT MAKE AN IMMEDIATE POSITIVE IMPACT ON TREATMENT AND THE EXPERIENCE FOR BOTH THE PATIENT AND FAMILY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,548,987 | ExpenseAmt |
| Grant | $1,500,069 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GOLF FIGHTS CANCER (GFC) HOLDS VARIOUS FUNDRAISING EVENTS THROUGHOUT THE YEAR TO MAKE TARGETED DONATIONS TO CANCER-RELATED ORGANIZATIONS FOR EQUIPMENT, SERVICES, AND AMENITIES THAT MAKE AN IMMEDIATE POSITIVE IMPACT ON TREATMENT AND THE EXPERIENCE FOR BOTH THE PATIENT AND THE FAMILY. THIS INCLUDES FUNDRAISING THROUGH THE BOSTON MARATHON, THE GOLF MARATHON, THE GOOD GUY INVITATIONAL, THE GATOR GOOD GUYS COLLEGIATE CUP, AND THE GOOD GUYS GOOD GALS INVITATIONAL. | Desc |
| Total Program Service Expenses | $1,548,987 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL MCGUIRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7744309060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ARNOLD PALMER BOULEVARD | AddressLine1Txt |
| City | NORTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02766 | 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 |
|---|---|---|---|---|---|---|
| BRIAN OATES | ||||||
| CHAIRMAN & CO-FOUNDER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC BALDWIN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY MONAHAN | ||||||
| CO-FOUNDER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE MARSEGLIA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN DIAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TED DUFFY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACK HOPPIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KAVALIEROS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE LYNCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MCCLOUD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MONAHAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLEY MOORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WOLF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL MCGUIRE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $152,758 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,758 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,044,625 | AllOtherContributionsAmt |
| Noncash Contributions | $53,015 | NoncashContributionsAmt |
| Total Contributions | $2,044,625 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,276 | TotalRevenueColumnAmt |
| Exclusion | $4,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $423,685 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $427,411 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,726 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,726 | TotalRevenueColumnAmt |
| Exclusion | -$3,726 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,045,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $550 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,069 | TotalAmt |
| Program Services | $1,500,069 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,758 | TotalAmt |
| Program Services | $15,276 | ProgramServicesAmt |
| Management And General | $15,276 | ManagementAndGeneralAmt |
| Fundraising | $122,206 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,766 | TotalAmt |
| Program Services | $28,000 | ProgramServicesAmt |
| Management And General | $16,461 | ManagementAndGeneralAmt |
| Fundraising | $22,305 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,995 | TotalAmt |
| Program Services | $3,547 | ProgramServicesAmt |
| Management And General | $2,601 | ManagementAndGeneralAmt |
| Fundraising | $11,847 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,850 | TotalAmt |
| Management And General | $18,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368 | TotalAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,690 | TotalAmt |
| Management And General | $6,690 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,514 | TotalAmt |
| Management And General | $3,862 | ManagementAndGeneralAmt |
| Fundraising | $16,652 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $1,971 | ProgramServicesAmt |
| Management And General | $1,446 | ManagementAndGeneralAmt |
| Fundraising | $6,583 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,235 | TotalAmt |
| Fundraising | $9,235 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629 | TotalAmt |
| Program Services | $124 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,304 | TotalAmt |
| Management And General | $4,304 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT EXP. & SUPPLIES | $229,071 | $229,071 | |
| MISCELLANEOUS EXPENSES | $3,389 | $368 | $3,021 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,040,638 | TotalAmt |
| Program Services | $1,548,987 | ProgramServicesAmt |
| Management And General | $72,970 | ManagementAndGeneralAmt |
| Fundraising | $418,681 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,817 | BOYAmt |
| EOY | $218,641 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,846 | BOYAmt |
| EOY | $112,313 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,285 | BOYAmt |
| EOY | $127,612 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,070 | BOYAmt |
| EOY | $7,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498 | BOYAmt |
| EOY | $2,990 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,196 | BOYAmt |
| EOY | $570,023 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,228 | BOYAmt |
| EOY | $34,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,940 | BOYAmt |
| EOY | $1,073,180 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,967 | BOYAmt |
| EOY | $263,872 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,228 | BOYAmt |
| EOY | $34,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,195 | BOYAmt |
| EOY | $298,403 | 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 | $677,444 | BOYAmt |
| EOY | $771,777 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,301 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,745 | BOYAmt |
| EOY | $774,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,940 | BOYAmt |
| EOY | $1,073,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $75,495 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,343,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,379,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,172,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,044,625 | CurrentTaxYearAmt |
| Total | $9,240,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,343,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,379,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,172,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,044,625 | CurrentTaxYearAmt |
| Total | $9,240,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $164,271 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,076,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,276 | CurrentTaxYearAmt |
| Total | $22,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,263,471 | TotalSupportAmt |
| Public Support CY170 | 0.97980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98450 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,936 | DepreciationAmt |
| Book Value | $2,990 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,990 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $34,531 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,531 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,120,670 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $75,495 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $75,495 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,045,175 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,045,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,040,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,040,638 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,040,638 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2020. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ANGEL HAIR INC | ||||||||
| 18166 MINNETONKA BOULEVARD | WAYZATA | MN | 55391 | 320374826 | 501(C)(3) | $11,500 | $0 | PROVIDING NO-COST WIGS TO WOMEN SUFFERING HAIR LOSS DUE TO CANCER TREATMENT |
| ANNA'S PALS | ||||||||
| 53 ADDINGTON ROAD | WEST ROXBURY | MA | 021322435 | 475204938 | 501(C)(3) | $60,000 | $0 | FUNDING A CAPE COD BEACH HOUSE FOR IMMUNOCOMPROMISED PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES |
| APRYLE SHOWERS | ||||||||
| PO BOX 1591 | PONTE VEDRA BEACH | FL | 32004 | 473433878 | 501(C)(3) | $50,000 | $0 | RESPITE GETAWAYS FOR CANCER PATIENTS IN NORTHEAST FLORIDA |
| BEAT CHILDHOOD CANCER | ||||||||
| PO BOX 850804 | BRAINTREE | MA | 02185 | 272314549 | 501(C)(3) | $10,000 | $0 | EXPANDING A PRECISION MEDICINE PROGRAM TO CREATE NEW TREATMENT OPTIONS FOR KIDS BATTLING CANCER |
| CAMP BOGGY CREEK | ||||||||
| 30500 BRANTLEY BRANCH ROAD | EUSTIS | FL | 32736 | 593012889 | 501(C)(3) | $25,000 | $0 | SPONSORING A FAMILY RETREAT WEEKEND IN CENTRAL FLORIDA FOR 32 FAMILIES FACING A PEDIATRIC CANCER DIAGNOSIS |
| CAMP CASCO | ||||||||
| PO BOX 330 | SUDBURY | MA | 01776 | 472125590 | 501(C)(3) | $10,000 | $0 | PROVIDING LONG-TERM SUPPORT TO PEDIATRIC CANCER SURVIVORS AND THEIR FAMILIES TO HELP THEM GET BACK TO CHILDHOOD |
| CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTE | ||||||||
| 12655 SW BEAVERDAM ROAD | WEST BEAVERTON | OR | 97005 | 465759569 | 501(C)(3) | $10,000 | $0 | TRANSLATING SCIENTIFIC DISCOVERY INTO CLINICAL TRIALS FOR CHILDREN WITH CANCER |
| DETECTOGETHER | ||||||||
| PO BOX 1153 | WESTBOROUGH | MA | 01581 | 262873903 | 501(C)(3) | $28,000 | $0 | TEACHING PEOPLE HOW TO DETECT CANCER EARLY AND BE ACTIVE PARTNERS IN THEIR HEALTHCARE |
| DREAMS COME TRUE | ||||||||
| 6803 SOUTHPOINT PARKWAY | JACKSONVILLE | FL | 32216 | 592967803 | 501(C)(3) | $75,000 | $0 | SPONSORING 15 DREAMS TO BRING HOPE AND JOY TO PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES LIVING IN NORTHEAST FLORIDA |
| JOE ANDRUZZI FOUNDATION | ||||||||
| 49 PLAIN STREET 1ST FLOOR | NORTH ATTLEBORO | MA | 02760 | 262017043 | 501(C)(3) | $30,000 | $0 | FINANCIAL RELIEF FOR CANCER PATIENTS |
| LUCY'S LOVE BUS | ||||||||
| 21 WATER STREET SUITE 302 | AMESBURY | MA | 01913 | 204036256 | 501(C)(3) | $25,000 | $0 | PEDIATRIC INTEGRATIVE THERAPIES |
| MADDIE'S PROMISE | ||||||||
| 2517 E CARSON STREET | PITTSBURGH | PA | 15203 | 843159035 | 501(C)(3) | $75,000 | $0 | RHABDOMYOSARCOMA RESEARCH |
| MARISA'S MISSION | ||||||||
| 4318 E SAINT ANNE AVENUE | PHOENIX | AZ | 85402 | 814215702 | 501(C)(3) | $80,000 | $0 | REMOVING FINANCIAL BARRIERS AND PROVIDING EMOTIONAL SUPPORT DURING CANCER TREATMENT |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 125 NASHUAL STREET | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $250,000 | $0 | CANCER OUTCOMES RESEARCH AND EDUCATION (CORE) PALLIATIVE CARE PROGRAM |
| MEDICAL UNIVERSITY OF SC | ||||||||
| 169 ASHLEY AVENUE | CHARLESTON | SC | 29425 | 576028985 | 501(C)(3) | $19,369 | $0 | FUNDING A CHILD LIFE SPECIALIST |
| MIA'S MIRACLES | ||||||||
| PO BOX 3961 | TEQUESTA | FL | 33469 | 853538438 | 501(C)(3) | $25,000 | $0 | PROVIDING SMALL BLESSINGS WITH LARGE IMPACTS TO CHILDREN AND FAMILIES FACING CANCER |
| MICHAEL FLANNAGAN FOUNDATION | ||||||||
| PO BOX 708 | BARRINGTON | RI | 02806 | 450477141 | 501(C)(3) | $20,000 | $0 | ENHANCING THE QUALITY OF LIFE OF BONE MARROW TRANSPLANT AND LEUKEMIA INDUCTION PATIENTS AND THEIR FAMILIES |
| NYU LANGONE HEALTH | ||||||||
| 550 1ST AVENUE SUITE HCC105 | NEW YORK | NY | 10016 | 472613531 | 501(C)(3) | $226,200 | $0 | PALLIATIVE CARE PROGRAM TO MAXIMIZE HEALTH OUTCOMES AND QUALITY OF LIFE, REDUCE SUFFERING AND BARRIERS TO CARE |
| ONE MISSION | ||||||||
| 69 MILK STREET SUITE 308 | WESTBOROUGH | MA | 01581 | 263741880 | 501(C)(3) | $100,000 | $0 | ENHANCING THE LIVES OF CANCER PATIENTS AND THEIR FAMILIES |
| ONE SUMMIT | ||||||||
| 4 HIGH STREET SUITE 128 | NORTH ANDOVER | MA | 01845 | 474659654 | 501(C)(3) | $85,000 | $0 | HELPING CHILDHOOD CANCER PATIENTS BUILD RESILIENCE THROUGH EXPERIENTIAL LEARNING AND MENTORSHIP WITH US NAVY SEALS |
| RUNWAY FOR RECOVERY | ||||||||
| 29 WATER STREET SUITE 216 | NEWBURYPORT | MA | 01950 | 113822037 | 501(C)(3) | $10,000 | $0 | PROVIDING FAMILIES WITH A CONTINUUM OF SUPPORT ALONG THEIR JOURNEY WITH BREAST CANCER |
| TEAM IMPACT | ||||||||
| 500 VICTORY ROAD | QUINCY | MA | 02171 | 451837673 | 501(C)(3) | $25,000 | $0 | CONNECTING CHILDREN WITH COLLEGE ATHLETIC TEAMS, FORMING LIFELONG BONDS AND LIFE CHANGING OUTCOMES |
| THE DONNA FOUNDATION | ||||||||
| 11762 MARCO BEACH DRIVE SUITE 6 | JACKSONVILLE | FL | 32224 | 262736601 | 501(C)(3) | $20,000 | $0 | TO EXPAND ACCESS TO THE DONNA CARELINE, HELPING BREAST CANCER PATIENTS OVERCOME INSURANCE-RELATED AND FINANCIAL OBSTACLES |
| TOM COUGHLIN JAY FUND | ||||||||
| PO BOX 50798 | JACKSONVILLE BEACH | FL | 32240 | 593426937 | 501(C)(3) | $25,000 | $0 | PROVIDING FINANCIAL, EMOTIONAL, AND PRACTICAL ASSISTANCE TO FAMILIES TACKLING PEDIATRIC CANCER |
| UMASS CHAN MEDICAL SCHOOL | ||||||||
| 55 LAKE AVENUE N | WORCESTER | MA | 01655 | 043108190 | 501(C)(3) | $12,500 | $0 | IMPROVING EARLY DETECTION, TREATMENT OPTIONS, AND OUTCOMES FOR INDIVIDUALS AT HIGH-RISK FOR AND DIAGNOSED WITH COLORECTAL CANCER |
| UMASS MEMORIAL HEALTH | ||||||||
| 306 BELMONT STREET | WORCESTER | MA | 01605 | 043358566 | 501(C)(3) | $12,500 | $0 | IMPROVING EARLY DETECTION, TREATMENT OPTIONS, AND OUTCOMES FOR INDIVIDUALS AT HIGH-RISK FOR AND DIAGNOSED WITH COLORECTAL CANCER |
| UPMC CHILDRENS HOSPITAL OF PITTSBURGH | ||||||||
| 105 40TH STREET | PITTSBURGH | PA | 15201 | 251865744 | 501(C)(3) | $100,000 | $0 | ELLIE KAVALIEROS DIPG RESEARCH FUND |
| ZERO PROSTATE CANCER | ||||||||
| 515 KING STREET | ALEXANDRIA | VA | 22314 | 593400922 | 501(C)(3) | $75,000 | $0 | RAISING AWARENESS AND PROVIDING DIRECT SUPPORT TO BLACK MEN IN BOSTON FACING PROSTATE CANCER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ISSUES PAYMENTS TO GRANTEE ORGANIZATIONS ACCOMPANIED BY A COVER LETTER STIPULATING THE DESIGNATIONS AND RESTRICTIONS ON THE USE OF THE FUNDS. STEWARDSHIP REPORTS ARE REQUIRED TO BE PROVIDED BY RECIPIENT ORGANIZATIONS TO ENSURE THAT THE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL MCGUIRE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $100,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $52,758 | 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 | $152,758 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR RECEIVED A BOARD-APPROVED DISCRETIONARY BONUS AS REPORTED FOR THEM IN PART II, COLUMN B(II). | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,295 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOLF SUPPLIES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,720 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAY MONAHAN AND JUSTIN MONAHAN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER IN DETAIL, AND A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. SUCH PERSONS MUST ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT, DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST THAT MAY ARISE, AN INTERESTED PERSON MUST DISCLOSE THE INTEREST AND ALL MATERIAL FACTS TO THE BOARD OR DELEGATED COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST LEAVE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE MINUTES OF THE BOARD OR COMMITTEE MEETING DOCUMENTS THE DETERMINATION AND THE DECISION REGARDING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN JANUARY 2022, THE ORGANIZATION CONDUCTED AN EXECUTIVE DIRECTOR COMPENSATION EVALUATION, UTILIZING A COMPENSATION REVIEW PERFORMED BY AN OUTSIDE PROFESSIONAL. THE COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS, AND A FOUR-YEAR EMPLOYMENT AGREEMENT WAS ADOPTED. THE DELIBERATIONS AND DECISION WERE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE RETURN IS ALSO AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |