RALLY FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RALLY FOUNDATION INC (EIN 20-1950849)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2023-08-29
- IRS object ID
- 202322419349301752
- Schema version
- 2020v4.2
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-29T15:07:16-05:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200452969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSEL & SLOTOPOLSKY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1131 CAMPUS DRIVE WEST | AddressLine1Txt |
| City | MORGANVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201950849 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALLY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RALL | BusinessNameControlTxt |
| Phone | 4048471270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DRIVE BLDG B NO 3 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GOSSLING | PersonNm |
| Person Title | BOD CHAIR | PersonTitleTxt |
| Phone | 4048471270 | PhoneNum |
| Signature | 2023-08-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | GOSSLING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB ANSEL | PreparerPersonNm |
| PTIN | P00082128 | PTIN |
| Phone | 7325365595 | PhoneNum |
| Preparation | 2023-08-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MICHAEL GOSSLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DRIVE BLDG B NO 370 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,663,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RALLYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | RALLY FOUNDATION, A 501(C)(3) NON PROFIT ORGANIZATION, EMPOWERS VOLUNTEERS ACROSS THE COUNTRY TO RAISE AWARENESS AND FUNDS FOR CHILDHOOD CANCER RESEARCH TO FIND BETTER TREATMENTS WITH FEWER LONG TERM SIDE EFFECTS AND, ULTIMATELY, CURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 1450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,604,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,580,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,689 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,203 | PYOtherRevenueAmt |
| CY Other Revenue | $25,000 | CYOtherRevenueAmt |
| PY Total Revenue | $4,847,637 | PYTotalRevenueAmt |
| CY Total Revenue | $4,770,043 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,388,928 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,442,499 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $989,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $905,404 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $426,333 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $607,735 | PYOtherExpensesAmt |
| CY Other Expenses | $782,100 | CYOtherExpensesAmt |
| PY Total Expenses | $4,986,502 | PYTotalExpensesAmt |
| CY Total Expenses | $5,130,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$138,865 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$359,960 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,006,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,645,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $499,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,936,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,146,027 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RALLY FOUNDATION, A 501(C) (3) NON PROFIT ORGANIZATION, EMPOWERS VOLUNTEERS ACROSS THE COUNTRY TO RAISE AWARENESS AND FUNDS FOR CHILDHOOD CANCER RESEARCH TO FIND BETTER TREATMENTS WITH FEWER LONG TERM SIDE EFFECTS AND, ULTIMATELY, CURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,614,774 | ExpenseAmt |
| Grant | $3,442,499 | GrantAmt |
| Desc | RALLY FOUNDATION RESEARCH GRANTS PROGRAM: RALLY FOUNDATION, THROUGH ITS COMPETITIVE PEER REVIEW PROCESS, SUPPORTS ALL TYPES OF CHILDHOOD CANCER RESEARCH INCLUDING BUT NOT LIMITED TO SCIENCE AT THE BENCH (VERY EARLY RESEARCH), INNOVATIVE STUDIES, CLINICAL TRIALS, TARGETED THERAPIES, DNA STUDIES AND SURVIVORSHIP STUDIES. RALLY FOUNDATION FUNDS 2ND, 3RD & 4TH YEAR FELLOWS, YOUNG INVESTIGATORS, INDEPENDENT INVESTIGATORS AND CONSORTIUMS. IN AN EFFORT TO STREAMLINE THE GRANT PROCESS, RALLY FOUNDATION VETS AND CO-FUNDS RESEARCH WITH OTHER CHILDHOOD CANCER ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $1,474,839 | RevenueAmt |
| Desc | RALLY FOUNDATION PUBLIC EDUCATION AND AWARENESS: RALLY FOUNDATION HAS EDUCATED MORE THAN 500,000 PEOPLE ON THE NEED FOR CHILDHOOD CANCER RESEARCH. RALLY HAS ENGAGED APPROXIMATELY 1,450 VOLUNTEERS IN THE CURRENT YEAR. MOST OF RALLY'S PUBLIC EDUCATION AND AWARENESS PROGRAMS ARE GRASSROOTS EFFORTS TO INFORM THE PUBLIC ABOUT THE NEED FOR CHILDHOOD CANCER RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,614,774 | 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 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | 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 |
| 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 | 15 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | 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 | DEAN CROWE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048471270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 GLENRIDGE DRIVE BLDG B SUITE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DEAN CROWE | ||||||
| FOUNDER & CEO | 45.00 | Yes (X) | Yes (X) | $183,000 | $0 | $16,752 |
| CHRISTI KRUSE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PEGGY FULGHUM | ||||||
| CHAIR EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE A ORSBORN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| REID CROWE | ||||||
| FOUNDER & COO | 45.00 | Yes (X) | Yes (X) | $53,606 | $0 | $719 |
| BLAINE HESS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY DEIST | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GIVENS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GAFFNEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE ROACH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GOSSLING | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOY POSTHAUER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN ELWART | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS ROHRBACH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUNA TRAINER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $236,606 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,471 | 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 |
| Fundraising | $1,449,839 | FundraisingAmt |
| All Other Contributions | $3,130,515 | AllOtherContributionsAmt |
| Noncash Contributions | $367,658 | NoncashContributionsAmt |
| Total Contributions | $4,580,354 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,299 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,842,849 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,788,459 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,390 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,365 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,449,839 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,365 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REALLOCATED GRANTS | Desc |
| Business | 541990 | BusinessCd |
| Total Revenue Column | $25,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,770,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $189,689 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160,749 | TotalAmt |
| Program Services | $3,160,749 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,750 | TotalAmt |
| Program Services | $131,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,794 | TotalAmt |
| Program Services | $63,595 | ProgramServicesAmt |
| Management And General | $2,713 | ManagementAndGeneralAmt |
| Fundraising | $18,486 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,610 | TotalAmt |
| Program Services | $615,212 | ProgramServicesAmt |
| Management And General | $26,091 | ManagementAndGeneralAmt |
| Fundraising | $179,307 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,650 | TotalAmt |
| Program Services | $12,325 | ProgramServicesAmt |
| Fundraising | $12,325 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,849 | TotalAmt |
| Fundraising | $162,849 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,106 | TotalAmt |
| Program Services | $180,716 | ProgramServicesAmt |
| Management And General | $24,542 | ManagementAndGeneralAmt |
| Fundraising | $17,848 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,267 | TotalAmt |
| Program Services | $60,156 | ProgramServicesAmt |
| Management And General | $8,169 | ManagementAndGeneralAmt |
| Fundraising | $5,942 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071 | TotalAmt |
| Program Services | $1,678 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352 | TotalAmt |
| Program Services | $285 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $28 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,737 | TotalAmt |
| Program Services | $7,887 | ProgramServicesAmt |
| Management And General | $1,071 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $187,353 | $151,756 | $20,609 | $14,988 |
| WEBSITE MAINTENANCE | $48,310 | $38,648 | $9,662 | |
| EVENT EXPENSE | $31,831 | $25,783 | $3,501 | $2,547 |
| POSTAGE AND PRINTING | $17,574 | $14,234 | $1,934 | $1,406 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,130,003 | TotalAmt |
| Program Services | $4,614,774 | ProgramServicesAmt |
| Management And General | $88,896 | ManagementAndGeneralAmt |
| Fundraising | $426,333 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,998 | BOYAmt |
| EOY | $3,234,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $939,128 | BOYAmt |
| EOY | $627,887 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,389 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,150 | BOYAmt |
| EOY | $10,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,592 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036 | BOYAmt |
| EOY | $684 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,556,644 | BOYAmt |
| EOY | $2,772,310 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,006,345 | BOYAmt |
| EOY | $6,645,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,547 | BOYAmt |
| EOY | $118,272 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,596 | BOYAmt |
| EOY | $40,596 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $340,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,143 | BOYAmt |
| EOY | $499,768 | 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 | $5,894,482 | BOYAmt |
| EOY | $6,091,580 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,720 | BOYAmt |
| EOY | $54,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,936,202 | BOYAmt |
| EOY | $6,146,027 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,006,345 | BOYAmt |
| EOY | $6,645,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$359,960 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $582,229 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$12,444 | InvestmentExpenseAmt |
| 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 | $4,192,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,189,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,546,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,782,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,130,515 | CurrentTaxYearAmt |
| Total | $18,841,232 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,192,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,189,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,546,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,782,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,130,515 | CurrentTaxYearAmt |
| Total | $18,841,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,841,232 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,299 | CurrentTaxYearAmt |
| Total | $330,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,171,386 | TotalSupportAmt |
| Public Support CY170 | 0.98280 | PublicSupportCY170Pct |
| 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 | $1,034,516 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $382,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,900 | OtherExpendituresAmt |
| End Year Balance | $1,388,159 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,183,934 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$121,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,302 | OtherExpendituresAmt |
| End Year Balance | $1,034,516 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,181,166 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,078 | OtherExpendituresAmt |
| End Year Balance | $1,183,934 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,056,218 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $74,948 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,181,166 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,050,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,218 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,056,218 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99110 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00890 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,592 | DepreciationAmt |
| Book Value | $684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $684 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $340,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $340,900 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,352,272 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $582,229 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $582,229 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,770,043 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,770,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,130,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,130,003 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,130,003 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| CANADA | PEDIATRIC | $50,000 |
| CHINA | PEDIATRIC | $50,000 |
| ITALY | PEDIATRIC | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/AUCTION | Event1Nm |
| Gross Receipts Event1 | $765,041 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $885,491 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | -$120,450 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $71,222 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,772 | FoodAndBeverageEvent1Amt |
| Event2 | FASHION SHOW | Event2Nm |
| Gross Receipts Event2 | $665,074 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $475,007 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $190,067 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,937 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,434 | FoodAndBeverageEvent2Amt |
| Gross Receipts Other Events | $125,089 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $89,341 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,748 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,555,204 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,449,839 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $105,365 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,159 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,206 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $105,365 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| CANINES & KIDS | ||||||
| 25050 RIDING PLAZA | CHANTILLY | VA | 20152 | 260734413 | $5,000 | PEDIATRIC CANCER STUDYPEDIATRIC CANCER SOCIETY |
| NEW YORK MEDICAL COLLEGE | ||||||
| 40 SUNSHINE COTTAGE RD | VALHALLA | NY | 10595 | 131099420 | $50,000 | PEDIATRIC CANCER STUDY |
| FIBROLAMELLAR REGISTRY INC | ||||||
| 325 EAST 84TH STREET | NEW YORK | NY | 10028 | 461463186 | $25,000 | PEDIATRIC CANCER STUDY |
| TRUTH 365 | ||||||
| PO BOX 258 | MARLBORO | NJ | 07746 | 270811733 | $43,750 | PEDIATRIC CANCER STUDY |
| LURIE CHILDREN'S HOSPITAL OF | ||||||
| CHICAGO - 225 E CHICAGO BOX 205 | CHICAGO | IL | 60611 | 362170833 | $50,000 | PEDIATRIC CANCER STUDY |
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | $50,000 | PEDIATRIC CANCER STUDY |
| NORTHWESTERN UNIVERSITY CHICAGO CAMPUS | ||||||
| 305 EAST SUPERIOR ST | CHICAGO | IL | 60611 | 362167817 | $25,000 | PEDIATRIC CANCER STUDY |
| SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE | ||||||
| 10901 N TORREY PINES RD | LA JOLLA | CA | 92037 | 510197108 | $50,000 | PEDIATRIC CANCER STUDY |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||
| 503 THOMPSON ST | ANN ARBOR | MI | 48109 | 386006309 | $50,000 | PEDIATRIC CANCER STUDY |
| ROCKEFELLER UNIVERSITY | ||||||
| 1230 YORK AVENUE | NEW YORK | NY | 10065 | 131624158 | $50,000 | PEDIATRIC CANCER STUDY |
| TRUSTEES OF THE UNIV OF PENNSLVANIA | ||||||
| 3819 CHESTNUT STREET SUITE 214 | PHILADELPHIA | PA | 19104 | 231352685 | $50,000 | PEDIATRIC CANCER STUDY |
| UT SOUTHWESTERN MEDICAL CENTER | ||||||
| 6000 HARRY HINES BLVD | DALLAS | TX | 75235 | 756002868 | $25,000 | PEDIATRIC CANCER STUDY |
| YALE UNIVERSITY | ||||||
| PO BOX 208356 | NEW HAVEN | CT | 06520 | 060646973 | $50,000 | PEDIATRIC CANCER STUDY |
| CHILDREN'S ONCOLOGY GROUP | ||||||
| 3501 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 453083156 | $25,000 | PEDIATRIC CANCER STUDY |
| CURESEARCH FOR CHILDREN'S CANCER | ||||||
| PO BOX 45781 | BALTIMORE | MD | 21297 | 954132414 | $50,000 | PEDIATRIC CANCER STUDY |
| HEALTH RESEARCH INC - ROSWELL PARK CANCER INSTITUTE | ||||||
| ELM AND CARLTON STREETS | BUFFALO | NY | 14263 | 141402155 | $50,000 | PEDIATRIC CANCER STUDY |
| MIDDLE TENNESSEE STATE UNIVERSITY | ||||||
| 1301 EAST MAIN STREET | MURFREESBORO | TN | 37132 | 620695507 | $50,000 | PEDIATRIC CANCER STUDY |
| THE UNIVERSITY OF TEXAS AT AUSTIN | ||||||
| 110 INNER CAMPUS DRIVE | AUSTIN | TX | 78705 | 746000203 | $50,000 | PEDIATRIC CANCER STUDY |
| UNIVERSITY OF CINCINNATI | ||||||
| 2600 CLIFTON AVE | CINCINNATI | OH | 45221 | 316000989 | $50,000 | PEDIATRIC CANCER STUDY |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | ||||||
| 301 PETERSON SERVICE BUILDING | LEXINGTON | KY | 40506 | 616033693 | $50,000 | PEDIATRIC CANCER STUDY |
| UNIVERSITY OF WISCONSIN-MADISON | ||||||
| 333 EAST CAMPUS MALL 10101 | MADISON | WI | 53715 | 396006492 | $50,000 | PEDIATRIC CANCER STUDY |
| BECKMAN RESEARCH INSTITUTE | ||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 953435919 | $100,000 | PEDIATRIC CANCER STUDY |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||
| 3501 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232237932 | $150,000 | PEDIATRIC CANCER STUDY |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 351044585 | $125,000 | PEDIATRIC CANCER STUDY |
| UNIVERSITY OF CHICAGO | ||||||
| 5235 S HARPER COURTH 4TH FLOOR | CHICAGO | IL | 60615 | 362177139 | $100,000 | PEDIATRIC CANCER STUDY |
| LEUKEMIA AND LYMPHOMA SOCIETY | ||||||
| 3 INTERNATIONAL DRIVE | RYE BROOK | NY | 10573 | 135644916 | $100,000 | PEDIATRIC CANCER STUDYPEDIATRIC CANCER STUDY |
| EMORY UNIVERSITY | ||||||
| 1510 CLIFTON ROAD STE 5017 | ATLANTA | GA | 30322 | 580566256 | $142,500 | PEDIATRIC CANCER STUDY |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 131924236 | $125,000 | PEDIATRIC CANCER STUDY |
| UNIVERSITY OF FLORIDA | ||||||
| 33 TIGERT HALL | GAINESVILLE | FL | 32611 | 596002052 | $150,000 | PEDIATRIC CANCER STUDY |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||
| 1450 3RD STREET ROOM 230 | SAN FRANCISCO | CA | 94143 | 946036493 | $150,000 | PEDIATRIC CANCER STUDY |
| BAYLOR COLLEGE OF MEDICINE | ||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | $200,000 | PEDIATRIC CANCER STUDY |
| UNIVERSITY OF ALA-BIRMINGHAM | ||||||
| 1600 7TH AVE SOUTH | BIRMINGHAM | AL | 35233 | 636005396 | $250,000 | PEDIATRIC CANCER STUDY |
| DANA FARBER CANCER INSTITUTE | ||||||
| 450 BROOKLIKE AVE | BOSTON | MA | 02215 | 042263040 | $200,000 | PEDIATRIC CANCER STUDY |
| (no name) | ||||||
| PEDIATRIC CANCER STUDY | ||||||
| (no name) | ||||||
| PEDIATRIC CANCER STUDY | ||||||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FAMILY EMERGENCY FUND-ASSISTANCE PROVIDED DIRECTLY TO PROVIDER | GrantTypeTxt |
| Recipient | 125 | RecipientCnt |
| Cash Grant | $131,750 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN CROWE | PersonNm |
| Title | FOUNDER & CEO | TitleTxt |
| Base Compensation Filing Org | $168,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,080 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,672 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,752 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 0 | $217,979 | FAIR MARKET VALUE |
| Yes (X) | SERVICES | 0 | $95,182 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 0 | $29,260 | FAIR MARKET VALUE |
| Yes (X) | FOOD & BEVERAGES | 0 | $25,237 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A GIFT ACCEPTANCE POLICY AND GATHERS THE NECESSARY INFORMATION TO REALIZE THE FAIR MARKET VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DEAN CROWE - FOUNDER & CEO; REID CROWE - FOUNDER & COO HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 AND SUPPORTING SCHEDULES WAS FURNISHED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE FILING OF THE RETURN. A COPY OF THE 990 WAS PROVIDED TO THE TREASURER PRIOR TO FILING. SHE FORWARDED THIS COPY TO THE BOARD MEMBERS AFTER HER REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS HAS A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THIS POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING. THERE HAVE BEEN NO CONFLICTS OF INTEREST TO DATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL SALARY REPORT OF COMPARABLE NON-PROFIT ORGANIZATIONS WAS USED TO DETERMINE THE APPROPRIATE COMPENSATION FOR RALLY FOUNDATION'S CEO. THE BOARD OF DIRECTORS (EXLUDING THE CEO AND SPOUSE) MET, REVIEWED, AND VOTED ON THE ASSIGNED SALARY AND BONUS FOR 2020. THE SALARY IS BASED ON THE MEDIAN SALARIES FOR THE CEOS OF OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND A MODEST INFLATION ADJUSTMENT MAY BE IMPLEMENTED AS WELL AS A BONUS IF DEEMED REASONABLE. ANY BONUS WOULD BE BASED UPON THE GOALS OF THE ORGANIZATION, AND A DISCRETIONARY BONUS FOR EXEMPLARY PERFORMANCE IN FURTHERING THE MISSION OF THE FOUNDATION. THIS PROCESS WOULD BE DOCUMENTED IN THE MINUTES. THE SAME GOES FOR ANY OTHER OFFICERS THAT RECEIVE COMPENSATION. AN ANNUAL SALARY REPORT OF COMPARABLE NON-PROFIT ORGANIZATIONS IS USED TO DETERMINE THE APPROPRIATE COMPENSATION. THE COO SALARY IS BASED UPON THE MEDIAN SALARIES FOR COMPARABLE ROLES OF SIMILAR SIZE ORGANIZATIONS. THIS PROCESS IS ALSO DOCUMENTED IN THE MINUTES. THE HUMAN RESOURCE COMMITTEE (EXLUDING THE CEO AND SPOUSE AND OFFICER POSITION BEING DISCUSSED) MET, REVIEWED, AND VOTED ON THE ASSIGNED SALARY FOR THE COO POSITION FOR 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | EACH MEMBER OF THE BOARD OF DIRECTORS HAS A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THIS POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING. THERE HAVE BEEN NO CONFLICTS OF INTEREST TO DATE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 990 WAS AMENDED 1)TO CORRECT PART VI SECTION C QUESTION 18. 2)TO CORRECT LIST OF OFFICERS AND INDEPENDENT TRUSTEES ON SECTION 7. 3)RALLY FOUNDATION DOES NOT OFFER OR ACCEPT LOANS TO OR FROM OFFICERS. |