THE GALA OF HOPE FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE GALA OF HOPE FOUNDATION INC (EIN 46-4277044)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349105101
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Distribution From Corpus Election
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T15:32:45-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 S PATTERSON BLVD | AddressLine1Txt |
| City | DAYTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464277044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GALA OF HOPE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GALA | BusinessNameControlTxt |
| Phone | 9374293143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 PENTAGON BLVD STE 500 | AddressLine1Txt |
| City | BEAVERCREEK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL BLACK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9374293143 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHIL | PersonFirstNm |
| Person Last | BLACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | KAREN O CRIM | PreparerPersonNm |
| PTIN | P00368385 | PTIN |
| Phone | 9372980201 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,038,105 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,134,353 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $38 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $38 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $160 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $160 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $86,810 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,221,361 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $198 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $174,998 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $139,998 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $44,627 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $22,313 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,041 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $198 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $15,187 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $7,694 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $4,607 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $344,289 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $109,095 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $593,749 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $198 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $282,100 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $309,503 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $309,503 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $903,252 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $198 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $591,603 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $318,109 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $411,624 | CashBOYAmt |
| Cash EOY | $320,789 | CashEOYAmt |
| Cash EOYFMV | $320,789 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $262,227 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $662,265 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $662,265 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $25,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $236,710 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $25,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $25,000 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $36,015 | CorporateStockBOYAmt |
| Corporate Stock EOY | $36,015 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $30,051 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $946,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,044,069 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,038,105 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $946,576 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,044,069 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $946,576 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,044,069 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $946,576 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,044,069 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $946,576 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $318,109 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,264,685 | SubtotalAmt |
| Other Decreases | $220,616 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,044,069 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $277 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $277 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $277 | OverpaymentAmt |
| Applied To ES Tax | $277 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | 0 | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | GALAOFHOPE.NET | WebsiteAddressTxt |
| Individual With Books | JEFF BROCK | IndividualWithBooksNm |
| Phone | 9372395482 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 PENTAGON BLVD SUITE 500 | AddressLine1Txt |
| City | BEAVERCREEK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BARBARA MILLS | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| PHIL BLACK | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | TREASURER | 2.00 | $0 | $0 | $0 |
| DAVID BRIXEY | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TIFFANY KELLNER | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| SAM WARWAR | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | SECRETARY | 1.00 | $0 | $0 | $0 |
| JEFF BROCK | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | EXECUTIVE DIRECTOR | 58.00 | $174,998 | $0 | $0 |
| CAMERON MCGREGOR | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| CARLY COX | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KIM BELCASTRO | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROY CHEW | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CHARLES BANE | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ROBERT MORRIS | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| REBECCAH RAINES | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE GALA OF HOPE PROVIDES PAYMENTS TO VARIOUS ORGANIZATIONS ON BEHALF OF INDIGENT INDIVIDUALS UNDERGOING CANCER TREATMENT TO ASSIST WITH CHEMOTHERAPY TREATMENTS, PURCHASE DURABLE MEDICAL EQUIPMENT AND EXPENSES OF DAILY LIVING SUCH AS RENT PAYMENTS, MORTGAGE PAYMENTS, UTILITY PAYMENTS, ETC. DURING 2021, ONE HUNDRED-ONE (101) INDIVIDUALS WERE RECIPIENTS OF THESE GRANT PAYMENTS. | Description1Txt |
| Expenses1 | $100,792 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $30,574 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $815,215 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $845,789 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $845,789 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,687 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $833,102 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $41,655 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $41,655 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $41,655 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $41,655 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $41,655 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $591,603 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $591,603 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $41,655 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $87,030 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $20,485 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $748,675 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $857,873 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $558,453 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,272,516 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $591,603 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $30,000 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $41,655 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $519,948 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,822,464 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $30,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $57,030 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,735,434 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $20,485 | ExcessFromYear4Amt |
| Excess From Year3 | $748,675 | ExcessFromYear3Amt |
| Excess From Year2 | $857,873 | ExcessFromYear2Amt |
| Excess From Year1 | $558,453 | ExcessFromYear1Amt |
| Excess From Current Year | $549,948 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BARBARA MILLS | ContributingManagerNm |
| Contributing Manager | PHIL BLACK | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MS ROBIN ROBBINS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 PENTAGON BLVD SUITE 500 | AddressLine1Txt |
| City | BEAVERCREEK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9374293143 | RecipientPhoneNum |
| Recipient Email Address | ROBIN@GALAOFHOPE.NET | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS SHOULD BE SUBMITTED IN WRITING AND INCLUDE THE ORGANIZATION (OR PERSON) AND REASON FOR GRANT REQUEST, AMOUNT REQUESTED, PROCESS TO PROVIDE DOCUMENTATION OF USE OF GRANT AND AMOUNTS EXPENDED, VERIFICATION OF TAX-EXEMPT STATUS, EIN NUMBER (OR PERSONAL INFORMATION AND SS NUMBER, IF APPLICABLE), AND DESCRIPTION OF THE ORGANIZATION, TRUSTEES AND MISSION, AND FORMS 990 FOR THE LAST TWO YEARS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO SUBMISSION DEADLINES IDENTIFIED. | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS ARE CURRENTLY ESTABLISHED. ALL GRANT EXPENDITURES ARE SUBJECT TO BOARD APPROVAL. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| DAYTON CHILDRENS FOUNDATION | ||||||||
| 1 CHILDRENS PLAZA | DAYTON | OH | 45404 | NONE | PC | GENERAL | $82,402 | |
| KETTERING MEDICAL CENTER FOUNDATION | ||||||||
| 3535 SOUTHERN BLVD | DAYTON | OH | 45427 | NONE | PC | ASSISTANCE, CYCLOTRON REPLACEMENT | $125,000 | |
| MERCY HEALTH FOUNDATION CLARK & CHAMPAIGN COUNTIES | ||||||||
| MITCHEL THOMAS CIRCLE 100 W | SPRINGFIELD | OH | 45504 | NONE | PC | LUNG CANCER RESEARCH AND TREATMENT PROGRAM | $101,101 | MCCREIGHT AVE STE 200 |
| CHILDREN'S BRAIN TUMOR FOUNDATION | ||||||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | NONE | PC | DAYTON, OHIO WALK SPONSOR | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $309,503 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $160 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | -$112,888 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$112,690 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$112,690 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (54 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| MIKE ADAMS | |||||||
| 1 | 2735 NEEDMORE RD | DAYTON | OH | 454144207 | $25,000 | Yes (X) | |
| CHARLES BANE | |||||||
| 2 | 5 VOLUSIA AVE | OAKWOOD | OH | 454092258 | $10,000 | Yes (X) | |
| PHILLIP BLACK | |||||||
| 3 | 1347 PARK TER | DAYTON | OH | 454404176 | $5,000 | Yes (X) | |
| TERRY BURNS | |||||||
| 4 | 1458 CHAMPIONS WAY | XENIA | OH | 453857086 | $20,000 | Yes (X) | |
| DAVID CASTO | |||||||
| 5 | 1418 NATURE CT | DAYTON | OH | 454404337 | $10,000 | Yes (X) | |
| STEPHEN CHAMBAL | |||||||
| 6 | 266 FOX MEADOW CT | XENIA | OH | 453857521 | $25,000 | Yes (X) | |
| ROY CHEW | |||||||
| 7 | 7949 FROSTWOOD CT | SPRINGBORO | OH | 450668485 | $5,000 | Yes (X) | |
| MARK CONWAY | |||||||
| 8 | PO BOX 482 | DAYTON | OH | 454090482 | $10,000 | Yes (X) | |
| DAYTON CHILDREN'S HOSPITAL | |||||||
| 9 | ONE CHILDRENS PLAZA | DAYTON | OH | 45404 | $100,000 | Yes (X) | |
| DAYTON PHYSICIANS LLC | |||||||
| 10 | 6680 POE AVE STE 200 | DAYTON | OH | 45414 | $5,000 | Yes (X) | |
| DEWINE FAMILY FOUNDATION | |||||||
| 11 | 3030 GRIEST AVENUE | CINCINNATI | OH | 45208 | $10,000 | Yes (X) | |
| MIKE DEWINE | |||||||
| 12 | 2587 CONLEY RD | CEDARVILLE | OH | 453149525 | $10,000 | Yes (X) | |
| MARK DLOTT AND DALE GOLDBERG | |||||||
| 13 | 1475 RIDGE GATE ROAD UNIT F | DAYTON | OH | 45429 | $5,000 | Yes (X) | |
| DAN ERNST | |||||||
| 14 | 2391 KEMP RD | BEAVERCREEK | OH | 454313339 | $5,000 | Yes (X) | |
| JOEL FRYDMAN | |||||||
| 15 | 1 53RD AVE | ISLE OF PALMS | SC | 294512704 | $5,000 | Yes (X) | |
| GREATER DAYTON AREA HOSPITAL ASSOCIATION | |||||||
| 16 | 124 E THIRD STREET UNIT 400 | DAYTON | OH | 45402 | $10,000 | Yes (X) | |
| TERESA HUBER | |||||||
| 17 | 1241 FOREST RUN | DAYTON | OH | 454291988 | $10,000 | Yes (X) | |
| JJR SOLUTIONS | |||||||
| 18 | 607 E THIRD STREET | DAYTON | OH | 45402 | $30,000 | Yes (X) | |
| BARBARA JOHNSON | |||||||
| 19 | 55 RIPPLING BROOK LN | SPRINGBORO | OH | 450667535 | $5,000 | Yes (X) | |
| ERIC AND TIFFANY KELLNER | |||||||
| 20 | 1212 SWEET AUDREY CT | DAYTON | OH | 454589704 | $10,000 | Yes (X) | |
| MATTHEW KNECHT | |||||||
| 21 | 4609 DOLLEY DRIE | KETTERING | OH | 45440 | $5,000 | Yes (X) | |
| COLIN KOWALSKI | |||||||
| 22 | 2547 GREENLEFE DR | BEAVERCREEK | OH | 454318599 | $7,500 | Yes (X) | |
| ED AND AMY LADERER | |||||||
| 23 | 5190 LAKE IN THE WOODS BLVD | LAKELAND | FL | 338132922 | $27,000 | Yes (X) | |
| MIKE MATHILE | |||||||
| 24 | 249 PARK RD | OAKWOOD | OH | 454191310 | $10,000 | Yes (X) | |
| CAMERON MCGREGOR | |||||||
| 25 | 2496 SIGNAL HILL RD | SPRINGFIELD | OH | 455041045 | $10,000 | Yes (X) | |
| MIKE MCQUISTON | |||||||
| 26 | 101 HADLEY RD | DAYTON | OH | 45419 | $5,000 | Yes (X) | |
| BARBARA MILLS | |||||||
| 27 | 2037 BEAVER VALLEY RD | DAYTON | OH | 454346986 | $25,000 | Yes (X) | |
| MAJIDA MOURAD | |||||||
| 28 | 4114 SHAMLEY GREEN DR | TOLEDO | OH | 436233233 | $10,000 | Yes (X) | |
| OHIO HARNESS HORSEMAN'S ASSOC - SPECIAL PROJECT | |||||||
| 29 | 2237 SONORA DRIVE | GROVE CITY | OH | 43123 | $10,000 | Yes (X) | |
| OHIO'S HOSPICE - HOSPICE OF DAYTON INC | |||||||
| 30 | 324 WILMINGTON AVE | DAYTON | OH | 45420 | $50,000 | Yes (X) | |
| OPEN ROAD PATH INC | |||||||
| 31 | 1114 DUBLIN ROAD | COLUMBUS | OH | 43017 | $5,000 | Yes (X) | |
| TOM PERRY | |||||||
| 32 | 4233 TRAILS END DR | DAYTON | OH | 454291659 | $5,000 | Yes (X) | |
| ERHARDT PREITAUER | |||||||
| 33 | 318 GLENRIDGE RD | DAYTON | OH | 45429 | $5,000 | Yes (X) | |
| TIM PRUGH | |||||||
| 34 | 2433 INDIAN WELLS TRL | XENIA | OH | 453859384 | $5,000 | Yes (X) | |
| LEE SCHEAR | |||||||
| 35 | 1130 HARMAN AVE | OAKWOOD | OH | 454193023 | $15,000 | Yes (X) | |
| ROBERT SIEBENTHALER | |||||||
| 36 | 7880 WINDING WAY NORTH | TIPP CITY | OH | 45371 | $5,000 | Yes (X) | |
| TOM SMITH | |||||||
| 37 | 5150 COUNTRY PL | DAYTON | OH | 454291982 | $11,000 | Yes (X) | |
| GAVIN SPENCER | |||||||
| 38 | 1876 DEERBROOK TRAIL | BEAVERCREEK | OH | 454346625 | $15,000 | Yes (X) | |
| TOM SUTTMILLER | |||||||
| 39 | 2317 SPRING ROSE DR | DAYTON | OH | 454592874 | $5,000 | Yes (X) | |
| SYNERGY BUILDING SYSTEMS | |||||||
| 40 | 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | $50,000 | Yes (X) | |
| THE CARESOURCE FOUNDATION | |||||||
| 41 | 230 N MAIN STREET | DAYTON | OH | 45402 | $20,000 | Yes (X) | |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | |||||||
| 42 | 6600 FRANCE AVE S STE 550 | MINNEAPOLIS | MN | 55435 | $5,000 | Yes (X) | |
| MIKE TURNER | |||||||
| 43 | 2670 CENTER CREEK CIR | SPRING VALLEY | OH | 453709794 | $6,700 | Yes (X) | |
| JOHN AND DEBBIE URSE | |||||||
| 44 | 5500 TERRACE CRK | DAYTON | OH | 454591457 | $10,000 | Yes (X) | |
| TOM YOUNG | |||||||
| 45 | 1121 CEDAR CREEK CIRCLE | DAYTON | OH | 45459 | $10,000 | Yes (X) | |
| TERESA HUBER | |||||||
| 46 | 1241 FOREST RUN | DAYTON | OH | 454291988 | $17,500 | Yes (X) | |
| TERESA HUBER | |||||||
| 47 | 1241 FOREST RUN | DAYTON | OH | 454291988 | $2,000 | Yes (X) | |
| TERESA HUBER | |||||||
| 48 | 1241 FOREST RUN | DAYTON | OH | 454291988 | $7,000 | Yes (X) | |
| NIRAJ ANTANI | |||||||
| 49 | 77 S HIGH STREET | COLUMBUS | OH | 432156108 | $6,000 | Yes (X) | |
| ALAN AND SUSAN EAKLE | |||||||
| 50 | 1832 STEWART ROAD | XENIA | OH | 453859020 | $3,000 | Yes (X) | |
| LEE AND PATTI SCHEAR | |||||||
| 51 | 1130 HARMAN AVENUE | OAKWOOD | OH | 454193023 | $25,000 | Yes (X) | |
| JAMES FREE JEWELERS | |||||||
| 52 | 3100 FAR HILLS AVENUE | DAYTON | OH | 45429 | $11,000 | Yes (X) | |
| ERIC AND TIFFANY KELLNER | |||||||
| 53 | 1212 SWEET AUDREY CT | DAYTON | OH | 454589704 | $230 | Yes (X) | |
| ERIC AND TIFFANY KELLNER | |||||||
| 54 | 1212 SWEET AUDREY CT | DAYTON | OH | 454589704 | $1,050 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (9 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 46 | 6 BOTTLES OF PAPPY VAN WINKLE BOURBON | $17,500 | 2022-07-23 |
| 47 | TWO (2) TICKETS TO ANDREA BOCELLI CONCERT | $2,000 | 2022-07-23 |
| 48 | SIX (6) BOTTLES OF WINE | $7,000 | 2022-07-23 |
| 49 | 2022 OHIO STATE UNIVERSITY FOOTBALL SEASON TICKETS AND PARKING PASS | $6,000 | 2022-07-03 |
| 50 | FT. MYERS CONDO PACKAGE | $3,000 | 2002-07-23 |
| 51 | 7 DAY/6 NIGHT STAY AT JUMBY BAY, ANTIQUA | $25,000 | 2022-07-23 |
| 52 | MIKIMOTO PEARLS | $11,000 | 2022-07-23 |
| 53 | BOTTLE OF BLANTON'S GOLD BOURBON | $230 | 2022-07-23 |
| 54 | AIRPODS PRO AND IPAD-PRO TABLET | $1,050 | 2022-07-23 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,041 | Amt |
| Net Investment Income | $198 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | ELECTION TO TREAT UNUSED PRIOR YEAR CORPUS DISTRIBUTIONS AS CURRENT YEAR CORPUS DISTRIBUTIONS THE GALA OF HOPE FOUNDATION EIN: 46-4277044 TAX YEAR ENDING: DECEMBER 31, 2022PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(C)(2)(IV), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT, AS A CURRENT CORPUS DISTRIBUTION, THE FOLLOWING UNUSED PRIOR TAX YEAR'S DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS UNDER REG. 53.4942(A)-3(D)(1)(III) IN SUCH PRIOR TAX YEAR:TAX YEAR AMOUNT2022 $30,000.00 TOTAL $30,000.00 SIGNED:____________________________________ ____________________ DATE PHIL BLACK, TREASURER | ElectionDesc |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE OHIO ATTORNEY GENERAL DOES NOT REQUIRE AND WILL NOT ACCEPT A COPY OF FORM 990-PF. AN ANNUAL REPORT IS FILED ONLINE WITH THE OHIO ATTORNEY GENERAL TO FULFILL THE STATE FILING REQUIREMENTS. | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CINTAS COMMON STOCK | $10,225 | $17,162 |
| YETI COMMON STOCK | $25,790 | $12,889 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $220,616 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING AND MARKETING | $8,633 | $0 | $0 |
| BANK SERVICE CHARGES | $2,335 | $0 | $0 |
| GIFT | $1,032 | $0 | $0 |
| INSURANCE | $2,568 | $0 | $0 |
| MEALS & ENTERTAINMENT EXPENSE | $8,975 | $0 | $0 |
| OFFICE SUPPLIES | $9,995 | $0 | $0 |
| OTHER EXPENSES | $1,458 | $0 | $0 |
| PATIENT AND CAREGIVER SUPPORT | $87,316 | $0 | $87,316 |
| PAYMENTS ON BEHALF OF INDIGENT CANCER PATIENTS | $3,924 | $0 | $3,924 |
| MILEAGE | $500 | $0 | $0 |
| LIVING WITH LYMPHODEMA | $5,000 | $0 | $5,000 |
| CHRISTMAS OF HOPE | $12,855 | $0 | $12,855 |
| GALA OF HOPE FUNDRAISING EXPENSES | $199,698 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $86,810 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $86,810 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONTRACTORS FEES | CategoryTxt |
| Amt | $3,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,000 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANNUAL REPORT FILING FEE | $200 | $0 | $200 |
| TAX WITHHOLDING | $14,987 | $0 | $7,494 |