PRAYERS FROM MARIA FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PRAYERS FROM MARIA FOUNDATION (EIN 03-0608143)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202313149349301671
- 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 | 2023-11-10T09:48:20-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341873333 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMANAMON & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1651 CROSSINGS PKWY D | AddressLine1Txt |
| City | WESTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441451959 | 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 | 030608143 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAYERS FROM MARIA CHILDREN'S | BusinessNameLine1Txt |
| Business Name Line2 | GLIOMA CANCER FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAY | BusinessNameControlTxt |
| Phone | 2167273511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20226 DETROIT ROAD | AddressLine1Txt |
| City | ROCKY RIVER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN HEGEMAN | PersonNm |
| Person Title | FINANCIAL DIRECTOR | PersonTitleTxt |
| Phone | 2167273511 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHY | PersonFirstNm |
| Person Last | HEGERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS H ENGLISH CPA | PreparerPersonNm |
| PTIN | P00095740 | PTIN |
| Phone | 4408928900 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD MCMAMARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20226 DETROIT ROAD | AddressLine1Txt |
| City | ROCKY RIVER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,278,192 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PRAYERSFROMMARIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PRAYERS FROM MARIA FOUNDATION'S MISSION IS TO FIND A CURE FOR CHILDHOOD CANCER - BRAIN TUMORS KNOWN AS "GLIOMAS" WHILE ALSO PROVIDING INFORMATION AND ASSIATANCE TO FAMILIES WITH CHILDREN WHO SUFFER FROM GLIOMAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $418,163 | PYContributionsGrantsAmt |
| CY Contributions Grants | $335,883 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $761,870 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $843,803 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,752 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,137 | PYOtherRevenueAmt |
| CY Other Revenue | -$716 | CYOtherRevenueAmt |
| PY Total Revenue | $1,224,922 | PYTotalRevenueAmt |
| CY Total Revenue | $1,175,134 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $132,669 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $97,342 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $246,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $536,366 | PYOtherExpensesAmt |
| CY Other Expenses | $868,765 | CYOtherExpensesAmt |
| PY Total Expenses | $669,035 | PYTotalExpensesAmt |
| CY Total Expenses | $966,107 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $555,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $209,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,459,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,732,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $268,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $331,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,191,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,400,404 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRAYERS FROM MARIA FOUNDATION WAS ESTABLISHED TO FIGHT A SPECIFIC FORM OF CHILDHOOD BRAIN CANCER COMMONLY REFERRED TO AS "GLIOMAS." THE FOUNDATION'S PURPOSE IS TO FIND A CURE FOR THIS TRAGIC FAMILY OF DISEASES, WHILE ALSO PROVIDING INFORMATION AND ASSISTANCE TO FAMILIES WITH CHILDREN WHO SUFFER FROM GLIOMAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $223,895 | ExpenseAmt |
| Revenue | $585,777 | RevenueAmt |
| Desc | PRAYERS FROM MARIA IS DEDICATED TO FUNDING GLOBAL RESEARCH INTO THE CAUSES, PREVENTION, TREATMENTS, AND CURE FOR THE DEADLIEST CHILDHOOD BRAIN TUMORS KNOWN AS GLIOMAS; RAISING PUBLIC AWARENESS ABOUT GLIOMAS AND BRINGING HOPE TO CHILDREN AND THEIR FAMILIES WHO DEAL WITH THE HARDSHIPS OF THIS DISEASE. PRAYERS FROM MARIA PROVIDES MULTIPLE MEDICAL RESEARCH ORGANIZATIONS WITH FUNDING TO SUPPORT RESEARCH IN THE USE OF NANO-TECHNOLOGY TO MORE EFFECTIVELY TREAT PEDIATRIC GLIOMA BRAIN TUMORS. THE ORGANIZATION ALSO PROVIDES INFORMATION AND ASSISTANCE TO FAMILIES WITH CHILDREN SUFFERING FROM GLIOMAS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $430,009 | ExpenseAmt |
| Revenue | $76,093 | RevenueAmt |
| Desc | PRAYERS FROM MARIA IS DEDICATED TO FUNDING GLOBAL RESEARCH INTO THE CAUSES, PREVENTION, TREATMENTS, AND CURE FOR THE DEADLIEST CHILDHOOD BRAIN TUMORS KNOWN AS GLIOMAS; RAISING PUBLIC AWARENESS ABOUT GLIOMAS AND BRINGING HOPE TO CHILDREN AND THEIR FAMILIES WHO DEAL WITH THE HARDSHIPS OF THIS DISEASE. PRAYERS FROM MARIA PROVIDES MULTIPLE MEDICAL RESEARCH ORGANIZATIONS WITH FUNDING TO SUPPORT RESEARCH IN THE USE OF NANO-TECHNOLOGY TO MORE EFFECTIVELY TREAT PEDIATRIC GLIOMA BRAIN TUMORS. THE ORGANIZATION ALSO PROVIDES INFORMATION AND ASSISTANCE TO FAMILIES WITH CHILDREN SUFFERING FROM GLIOMAS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $430,009 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $76,093 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $653,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN HEGEMAN | PersonNm |
| Phone | 2167273511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20226 DETROIT ROAD | AddressLine1Txt |
| City | ROCKY RIVER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KATHLEEN HEGEMAN | ||||||
| FINANCIAL DI | 40.00 | Yes (X) | $61,388 | $0 | $0 | |
| NICK BERENTE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN COLETTA | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIM CRANE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA GILLISSIE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT HLAVIN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID KALL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTY KAPROSY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID KEEHAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM KENNY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH KLODNICK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDWARD MCMAMARA | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEGAN MCNAMAMARA | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AJ PETITTI | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN SCHRINER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC WEIDEMER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN WILLSE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RACHEL WILSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $61,388 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $265,533 | GovernmentGrantsAmt |
| All Other Contributions | $70,350 | AllOtherContributionsAmt |
| Total Contributions | $335,883 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SOIREE EVENT | $565,736 | $565,736 |
| WINE FEST | $187,632 | $187,632 |
| ICE CREAM TRUCK | $42,853 | $42,853 |
| CANDY BAR EVENT | $34,400 | $34,400 |
| PLANTING HOPE | $6,774 | $6,774 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,408 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $843,803 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,836 | TotalRevenueColumnAmt |
| Exclusion | -$3,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,342 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $103,058 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$716 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,175,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $843,803 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$3,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,388 | TotalAmt |
| Fundraising | $61,388 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,954 | TotalAmt |
| Program Services | $5,841 | ProgramServicesAmt |
| Management And General | $11,681 | ManagementAndGeneralAmt |
| Fundraising | $18,432 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,159 | TotalAmt |
| Management And General | $28,159 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,105 | TotalAmt |
| Program Services | $160,038 | ProgramServicesAmt |
| Fundraising | $90,067 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,122 | TotalAmt |
| Program Services | $8,897 | ProgramServicesAmt |
| Management And General | $1,412 | ManagementAndGeneralAmt |
| Fundraising | $3,813 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,674 | TotalAmt |
| Program Services | $19,609 | ProgramServicesAmt |
| Management And General | $9,228 | ManagementAndGeneralAmt |
| Fundraising | $28,837 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,448 | TotalAmt |
| Program Services | $19,241 | ProgramServicesAmt |
| Management And General | $9,086 | ManagementAndGeneralAmt |
| Fundraising | $25,121 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,358 | TotalAmt |
| Program Services | $2,649 | ProgramServicesAmt |
| Management And General | $1,251 | ManagementAndGeneralAmt |
| Fundraising | $3,458 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,328 | TotalAmt |
| Program Services | $10,919 | ProgramServicesAmt |
| Management And General | $5,155 | ManagementAndGeneralAmt |
| Fundraising | $14,254 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345 | TotalAmt |
| Program Services | $484 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COGS | Desc |
| Total | $426,226 | TotalAmt |
| Program Services | $426,226 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,107 | TotalAmt |
| Program Services | $653,904 | ProgramServicesAmt |
| Management And General | $66,201 | ManagementAndGeneralAmt |
| Fundraising | $246,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,608 | BOYAmt |
| EOY | $855,672 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,014 | BOYAmt |
| EOY | $23,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $924,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $142,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,243 | BOYAmt |
| EOY | $781,675 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,092 | BOYAmt |
| EOY | $69,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535 | BOYAmt |
| EOY | $1,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,519 | BOYAmt |
| EOY | $1,732,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,404 | BOYAmt |
| EOY | $75,866 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,036 | BOYAmt |
| EOY | $148,715 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,702 | BOYAmt |
| EOY | $7,182 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,142 | BOYAmt |
| EOY | $331,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,598 | BOYAmt |
| EOY | $1,358,612 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,779 | BOYAmt |
| EOY | $41,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,377 | BOYAmt |
| EOY | $1,400,404 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,519 | BOYAmt |
| EOY | $1,732,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $209,027 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $545,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,883 | CurrentTaxYearAmt |
| Total | $2,131,638 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,883 | CurrentTaxYearAmt |
| Total | $2,131,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,131,638 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | -$3,836 | CurrentTaxYearAmt |
| Total | -$2,442 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $72,625 | CurrentTaxYearMinus2YearsAmt |
| Total | $183,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,312,301 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,949,424 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 183,105 |
| SUPPLEMENTAL INFORMATION | PART II LINE 10 OTHER INCOME CONSISTS OF THE FOLLOWING: FOR 2015 - RENTAL INCOME - 8,925 FUNDRAISING - 190,973 AND MISC - 11,429; FOR 2016 - RENTAL INCOME - 10,200, FUNDRASING - 286,472, MISC - 18,724; FOR 2017 - FUNDRAISING - 101,597, RENTAL INCOME - 7,650, SALES OF INVENTORY, NET OF COST (8,038) |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,116 | OtherCostOrOtherBasisAmt |
| Book Value | $479,116 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $356,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,294 | DepreciationAmt |
| Book Value | $290,394 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,961 | DepreciationAmt |
| Book Value | $12,165 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,500 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $781,675 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| HELD ON BEHALF OF OTHERS | $4,225 |
| CREDIT CARD PAYABLES | $2,892 |
| ADVANCE PAYMENTS | $65 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,182 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,175,134 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,175,134 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,175,134 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $966,107 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $966,107 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $966,107 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 WHICH REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION OR IN THE STATEMENT OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ADDITIONALLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE FOR THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT TWELVE MONTHS. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARIA'S SHOP | Event1Nm |
| Gross Receipts Event1 | $102,342 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $102,342 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $103,058 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $102,342 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $102,342 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,058 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,058 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$716 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PRAYERS FROM MARIA FOUNDATION WAS ESTABLISHED TO FIGHT A SPECIFIC FORM OF CHILDHOOD BRAIN CANCER COMMONLY REFERRED TO AS "GLIOMAS." THE FOUNDATION'S PURPOSE IS TO FIND A CURE FOR THIS TRAGIC FAMILY OF DISEASES, WHILE ALSO PROVIDING INFORMATION AND ASSISTANCE TO FAMILIES WITH CHILDREN WHO SUFFER FROM GLIOMAS. |
| FORM 990, PAGE 2, PART III, LINE 4D | PRAYERS FROM MARIA IS DEDICATED TO FUNDING GLOBAL RESEARCH INTO THE CAUSES, PREVENTION, TREATMENTS, AND CURE FOR THE DEADLIEST CHILDHOOD BRAIN TUMORS KNOWN AS GLIOMAS; RAISING PUBLIC AWARENESS ABOUT GLIOMAS AND BRINGING HOPE TO CHILDREN AND THEIR FAMILIES WHO DEAL WITH THE HARDSHIPS OF THIS DISEASE. PRAYERS FROM MARIA PROVIDES MULTIPLE MEDICAL RESEARCH ORGANIZATIONS WITH FUNDING TO SUPPORT RESEARCH IN THE USE OF NANO-TECHNOLOGY TO MORE EFFECTIVELY TREAT PEDIATRIC GLIOMA BRAIN TUMORS. THE ORGANIZATION ALSO PROVIDES INFORMATION AND ASSISTANCE TO FAMILIES WITH CHILDREN SUFFERING FROM GLIOMAS |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR VOLENTEER THEIR TIME TO THE FOUNDATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEES COMPENSATION IS REVIEWED AND DETERMINED BY COMPARISON WITH SALARIES FOR COMPARABLE POSITIONS ON-LINE SERVICES SUCH AS LINKEDIN.COM, PAYSCALE.COM, AND INDEED.COM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | PROGRAM SERVICES 9,538 0 0 FUNDRAISING EXPENSES 0 0 90,067 GRANT EXPENSES 150,500 0 0 TOTAL 160,038 0 90,067 |