MARY CROWLEY MEDICAL RESEARCH CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MARY CROWLEY MEDICAL RESEARCH CENTER (EIN 75-2727375)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349315930
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T16:41:54-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870325228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYNIE & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1785 WEST 2300 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752727375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY CROWLEY MEDICAL RESEARCH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 2146581959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12222 MERIT DRIVE SUITE 1500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER FOX | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2146581959 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | FOX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW J MOORE | PreparerPersonNm |
| PTIN | P01228905 | PTIN |
| Phone | 2142960900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY CROWLEY CANCER RESEARCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER FOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12222 MERIT DRSUITE 1500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,861,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARYCROWLEY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF MARY CROWLEY CANCER RESEARCH IS TO BRING HOPE TO CANCER PATIENTS THROUGH INNOVATIVE CLINICAL TRIALS WHILE ADVANCING TREATMENT FOR PATIENTS IN THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,363,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,331,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,593,244 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,483,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,244 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,861 | PYOtherRevenueAmt |
| CY Other Revenue | $37,508 | CYOtherRevenueAmt |
| PY Total Revenue | $12,969,908 | PYTotalRevenueAmt |
| CY Total Revenue | $14,861,487 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,659,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,246,154 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $445,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,522,627 | PYOtherExpensesAmt |
| CY Other Expenses | $4,276,145 | CYOtherExpensesAmt |
| PY Total Expenses | $12,182,596 | PYTotalExpensesAmt |
| CY Total Expenses | $14,522,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $787,312 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $339,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,682,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,530,987 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,010,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,519,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,672,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,011,717 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF MARY CROWLEY CANCER RESEARCH IS TO BRING HOPE TO CANCER PATIENTS THROUGH INNOVATIVE CLINICAL TRIALS WHILE ADVANCING TREATMENT FOR PATIENTS IN THE FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,555,220 | ExpenseAmt |
| Revenue | $13,520,610 | RevenueAmt |
| Desc | THE ORGANIZATION'S PURPOSE IS TO EXPAND TREATMENT OPTIONS FOR CANCER PATIENTS THROUGH RESEARCH AND CLINICAL TRIALS. DURING 2022, MARY CROWLEY CANCER RESEARCH CENTERS HAD OVER 141 ONCOLOGY RESEARCH CLINICAL TRIALS WITH 177 PATIENTS ON STUDY. THERE WERE OVER 3,536 RESEARCH VISITS, AND OVER 319 PATIENT CONSULT VISITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $13,520,610 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $13,520,610 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,555,220 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 131 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY MEADOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2146581999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12222 MERIT DRIVE SUITE 1500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| ROY W LAMKIN | |||||||
| CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN DEARMAN HARDING | |||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS B HOYT | |||||||
| BOARD TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN FLORES JD PHD | |||||||
| BOARD TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELIZABETH WARNER JD | |||||||
| BOARD TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BRAD BURRIS MD | |||||||
| BOARD TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KEARINS | |||||||
| BOARD TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT BUSH | |||||||
| BOARD TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ADIL ADI | |||||||
| BOARD TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM HULSEY | |||||||
| BOARD TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER FOX | |||||||
| BOARD TRUSTEE/INTERIM CEO | 40.00 | Yes (X) | Yes (X) | $16,154 | $0 | $0 | |
| EDWARD MARX | |||||||
| BOARD TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY OLSEN | |||||||
| BOARD TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MINAL BARVE MD | |||||||
| EXECUTIVE MEDICAL DIRECTOR | 20.00 | Yes (X) | $387,500 | $0 | $13,460 | ||
| DEBORAH MONTONEN | |||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $172,846 | $0 | $18,279 | ||
| JON FRIEDENBERG | |||||||
| CEO | 40.00 | Yes (X) | $353,118 | $0 | $67,596 | ||
| JAMES STRAUSS MD | |||||||
| PHYSICIAN INVESTIGATOR | 16.00 | $224,000 | $0 | $18,763 | Yes (X) | ||
| AMBER CRAFT | |||||||
| CONTROLLER | 40.00 | $104,658 | $0 | $17,107 | Yes (X) | ||
| ROBERT NUNAN | |||||||
| MANAGER | 40.00 | $205,920 | $0 | $22,090 | Yes (X) | ||
| LEAH PLATO | |||||||
| PHYSICIAN ASSISTANT | 40.00 | $137,978 | $0 | $20,307 | Yes (X) | ||
| TINA NGHIEM | |||||||
| ASSOC DIR, CLINICAL TRIAL | 40.00 | $124,087 | $0 | $27,932 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,726,261 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $205,534 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MEDICAL CITY DALLAS HOSPITAL | |||||
| 7777 FOREST LANE BLDG C-112 | DALLAS | TX | 75230 | HEALTHCARE SERVICES | $301,448 |
| MEDICAL CITY IMAGING | |||||
| 7920 BELT LINE RD SUITE 410 | DALLAS | TX | 75254 | HEALTHCARE SERVICES | $278,425 |
| LABORATORY CORPORATION OF AMERICA | |||||
| PO BOX 12140 | BURLINGTON | NC | 272162140 | HEALTHCARE SERVICES | $128,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,331,772 | AllOtherContributionsAmt |
| Total Contributions | $1,331,772 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH REVENUE | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $13,483,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,483,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,483,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,105 | TotalRevenueColumnAmt |
| Exclusion | $9,105 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $37,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,508 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,508 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,861,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,520,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,105 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,106 | TotalAmt |
| Program Services | $1,184,142 | ProgramServicesAmt |
| Management And General | $353,118 | ManagementAndGeneralAmt |
| Fundraising | $172,846 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,925,238 | TotalAmt |
| Program Services | $5,724,630 | ProgramServicesAmt |
| Management And General | $1,043,673 | ManagementAndGeneralAmt |
| Fundraising | $156,935 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,961 | TotalAmt |
| Program Services | $212,216 | ProgramServicesAmt |
| Management And General | $13,251 | ManagementAndGeneralAmt |
| Fundraising | $14,494 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,869 | TotalAmt |
| Program Services | $227,157 | ProgramServicesAmt |
| Management And General | $114,745 | ManagementAndGeneralAmt |
| Fundraising | $21,967 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,980 | TotalAmt |
| Program Services | $876,494 | ProgramServicesAmt |
| Management And General | $105,696 | ManagementAndGeneralAmt |
| Fundraising | $24,790 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,176 | TotalAmt |
| Program Services | $19,552 | ProgramServicesAmt |
| Management And General | $45,624 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,411 | TotalAmt |
| Program Services | $5,351 | ProgramServicesAmt |
| Management And General | $15,060 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,500 | TotalAmt |
| Management And General | $29,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,782 | TotalAmt |
| Program Services | $111,947 | ProgramServicesAmt |
| Management And General | $33,835 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,760 | TotalAmt |
| Management And General | $3,760 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,487 | TotalAmt |
| Program Services | $3,718 | ProgramServicesAmt |
| Management And General | $70,758 | ManagementAndGeneralAmt |
| Fundraising | $1,011 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,695 | TotalAmt |
| Program Services | $225,148 | ProgramServicesAmt |
| Management And General | $20,959 | ManagementAndGeneralAmt |
| Fundraising | $6,588 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,080 | TotalAmt |
| Program Services | $555,617 | ProgramServicesAmt |
| Management And General | $321,463 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,273 | TotalAmt |
| Program Services | $8,552 | ProgramServicesAmt |
| Management And General | $31,578 | ManagementAndGeneralAmt |
| Fundraising | $10,143 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,515 | TotalAmt |
| Management And General | $67,515 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,494 | TotalAmt |
| Management And General | $93,494 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PATIENT RESEARCH SERVIC | $1,400,812 | $1,400,812 | ||
| PATIENT RESEARCH SUPPLI | $704,757 | $704,757 | ||
| EQUIPMENT RENTAL & MAIN | $243,545 | $201,786 | $20,422 | $21,337 |
| OTHER EXPENSES | $167,593 | $70,066 | $91,070 | $6,457 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,265 | TotalAmt |
| Program Services | $23,275 | ProgramServicesAmt |
| Management And General | $46,326 | ManagementAndGeneralAmt |
| Fundraising | $8,664 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,522,299 | TotalAmt |
| Program Services | $11,555,220 | ProgramServicesAmt |
| Management And General | $2,521,847 | ManagementAndGeneralAmt |
| Fundraising | $445,232 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,923,120 | BOYAmt |
| EOY | $7,585,394 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,950 | BOYAmt |
| EOY | $173,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,380,609 | BOYAmt |
| EOY | $5,625,865 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,414 | BOYAmt |
| EOY | $288,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,781,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,337,569 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,247 | BOYAmt |
| EOY | $444,370 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,432 | BOYAmt |
| EOY | $7,413,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,682,772 | BOYAmt |
| EOY | $21,530,987 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,988,243 | BOYAmt |
| EOY | $3,789,746 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $7,717,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,010,243 | BOYAmt |
| EOY | $11,519,270 | 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 | $8,279,761 | BOYAmt |
| EOY | $7,756,835 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,768 | BOYAmt |
| EOY | $2,254,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,672,529 | BOYAmt |
| EOY | $10,011,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,682,772 | BOYAmt |
| EOY | $21,530,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $339,188 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDICAL CITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
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 | $1,392,768 | BeginningYearBalanceAmt |
| Contributions | $1,637,430 | ContributionsAmt |
| Other Expenditures | $775,316 | OtherExpendituresAmt |
| End Year Balance | $2,254,882 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,856,045 | BeginningYearBalanceAmt |
| Contributions | $1,073,576 | ContributionsAmt |
| Other Expenditures | $1,536,853 | OtherExpendituresAmt |
| End Year Balance | $1,392,768 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,833,000 | BeginningYearBalanceAmt |
| Contributions | $1,537,381 | ContributionsAmt |
| Other Expenditures | $1,514,336 | OtherExpendituresAmt |
| End Year Balance | $1,856,045 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,868,582 | BeginningYearBalanceAmt |
| Contributions | $1,398,848 | ContributionsAmt |
| Other Expenditures | $1,434,430 | OtherExpendituresAmt |
| End Year Balance | $1,833,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,854,008 | BeginningYearBalanceAmt |
| Contributions | $1,497,017 | ContributionsAmt |
| Other Expenditures | $1,482,443 | OtherExpendituresAmt |
| End Year Balance | $1,868,582 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $850,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,950 | DepreciationAmt |
| Book Value | $369,457 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $931,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $856,619 | DepreciationAmt |
| Book Value | $74,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $444,370 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE OF ASSET | $7,383,184 |
| DEPOSITS | $30,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,413,616 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT PORTION OF LONG TERM LEASE LIABILTY- OPERATING LEASE | $660,392 |
| LONG TERM PORTION OF LONG TERM LIABILITY - OPERATING LEASE | $7,057,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,717,524 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | BOARD DESIGNATED, UNRESTRICTED FUNDS. | ExplanationTxt |
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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON FRIEDENBERG | ||||||||||||||
| CEO | $353,118 | $0 | $0 | $0 | $0 | $0 | $23,606 | $0 | $43,990 | $0 | $420,714 | $0 | $0 | $0 |
| MINAL BARVE MD | ||||||||||||||
| EXECUTIVE MEDICAL DIRECTOR | $387,500 | $0 | $0 | $0 | $0 | $0 | $7,700 | $0 | $5,760 | $0 | $400,960 | $0 | $0 | $0 |
| JAMES STRAUSS MD | ||||||||||||||
| PHYSICIAN INVESTIGATOR | $224,000 | $0 | $0 | $0 | $0 | $0 | $18,763 | $0 | $0 | $0 | $242,763 | $0 | $0 | $0 |
| ROBERT NUNAN | ||||||||||||||
| MANAGER | $205,920 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,090 | $0 | $228,010 | $0 | $0 | $0 |
| DEBORAH MONTONEN | ||||||||||||||
| VICE PRESIDENT | $172,846 | $0 | $0 | $0 | $0 | $0 | $8,707 | $0 | $9,572 | $0 | $191,125 | $0 | $0 | $0 |
| LEAH PLATO | ||||||||||||||
| PHYSICIAN ASSISTANT | $137,978 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,307 | $0 | $158,285 | $0 | $0 | $0 |
| TINA NGHIEM | ||||||||||||||
| ASSOC DIR, CLINICAL TRIAL | $124,087 | $0 | $0 | $0 | $0 | $0 | $18,941 | $0 | $8,991 | $0 | $152,019 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | NO 2021 FORMS W-3 WERE FILED ON MARY CROWLEY MEDICAL RESEARCH CENTER. MARY CROWLEY MEDICAL RESEARCH CENTER HAS ENTERED INTO A "CO-EMPLOYMENT" RELATIONSHIP WITH ANOTHER ORGANIZATION (ALPHASTAFF) WHICH EMPLOYS THOSE WHO ARE NOT INVOLVED IN DIRECT PATIENT CARE. IN 2022 THERE WERE 58 "CO-EMPLOYED" THROUGH ALPHASTAFF RELATIONSHIP. IN ADDITION, ALL EMPLOYEES WHO ARE INVOLVED IN DIRECT PATIENT CARE ARE EMPLOYEES OF TEXAS ONCOLOGY (TOPA) AND FUNDED BY MARY CROWLEY MEDICAL RESEARCH CENTER. IN 2022 THERE WERE 73 EMPLOYED BY TOPA ON BEHALF OF MARY CROWLEY MEDICAL RESEARCH CENTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREVIEWED BY THE EXECUTIVE DIRECTOR AND/OR THE TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE SHALL COMPLETE, SIGN AND DATE A DISCLOSURE FORM TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ON AN ANNUAL BASIS, AND SHALL UPDATE IT IF AND WHEN ANY CHANGE IN INFORMATION OCCURS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE REVIEWS AND APPROVES ALL EXECUTIVE, OFFICER AND KEY EMPLOYEE COMPENSATION ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST AT ANY OF ITS FACILITIES. |
| FORM 990, PART XII, LINE 2C: | COMMITTEE IS RESPONSIBLE FOR REVIEWING AND DISTRIBUTING AUDIT ON AN ANNUAL BASIS. NO CHANGE IN POLICY FROM PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CANCER CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12222 MERIT DR STE 1500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273098612 | EIN |
| Primary Activities | CANCER RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY CROWLEY MEDICAL RESEARCH CENTER | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY CROWLEY CANCER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12222 MERIT DR STE 1500 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75251 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262581152 | EIN |
| Primary Activities | FUNDRAISING ENDOWMENT VEHICLE FOR MARY CROWLEY MEDICAL RESEARCH CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | SUPPORTING TYPE I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY CROWLEY CANCER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $1,000,000 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |