2023-11-14T15:32:45-06:00 2022-12-31 420714325 RSM US LLP 6 S PATTERSON BLVD DAYTON OH 45402 990PF 2022-01-01 464277044 THE GALA OF HOPE FOUNDATION INC GALA 9374293143 3500 PENTAGON BLVD STE 500 BEAVERCREEK OH 45431 PHIL BLACK TREASURER 9374293143 2023-11-15 1 PHIL BLACK XXX-XX-XXXX 0 KAREN O CRIM P00368385 9372980201 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 1038105 X 1134353 38 38 160 160 0 86810 0 1221361 198 174998 0 139998 44627 0 22313 7041 198 0 3000 0 3000 15187 0 7694 4607 0 0 344289 0 109095 593749 198 282100 309503 309503 903252 198 591603 318109 0 411624 320789 320789 262227 662265 662265 25000 236710 25000 25000 36015 36015 30051 946576 1044069 1038105 0 0 X 946576 1044069 946576 1044069 946576 1044069 946576 318109 0 1264685 220616 1044069 0 0 0 0 0 277 0 0 0 277 0 277 277 0 0 0 0 0 0 0 0 0 0 0 1 1 OH 0 0 0 0 0 1 GALAOFHOPE.NET JEFF BROCK 9372395482 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 174998 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 NONE 0 NONE 0 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. 100792 0 30574 815215 0 845789 0 0 845789 12687 833102 41655 41655 0 41655 0 41655 0 41655 591603 0 591603 41655 0 0 87030 20485 748675 857873 558453 2272516 591603 0 0 30000 41655 519948 0 0 2822464 0 0 0 0 0 30000 57030 2735434 20485 748675 857873 558453 549948 BARBARA MILLS PHIL BLACK MS ROBIN ROBBINS 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 9374293143 ROBIN@GALAOFHOPE.NET 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. NO SUBMISSION DEADLINES IDENTIFIED. NO RESTRICTIONS ARE CURRENTLY ESTABLISHED. ALL GRANT EXPENDITURES ARE SUBJECT TO BOARD APPROVAL. DAYTON CHILDRENS FOUNDATION 1 CHILDRENS PLAZA DAYTON OH 45404 NONE PC GENERAL 82402 KETTERING MEDICAL CENTER FOUNDATION 3535 SOUTHERN BLVD DAYTON OH 45427 NONE PC ASSISTANCE, CYCLOTRON REPLACEMENT 125000 MERCY HEALTH FOUNDATION CLARK & CHAMPAIGN COUNTIES MITCHEL THOMAS CIRCLE 100 W MCCREIGHT AVE STE 200 SPRINGFIELD OH 45504 NONE PC LUNG CANCER RESEARCH AND TREATMENT PROGRAM 101101 CHILDREN'S BRAIN TUMOR FOUNDATION 1460 BROADWAY NEW YORK NY 10036 NONE PC DAYTON, OHIO WALK SPONSOR 1000 309503 0 14 38 14 160 01 -112888 0 -112690 0 -112690 0 0 0 0 0 0 0 0 0 0 X X 1 MIKE ADAMS 2735 NEEDMORE RD DAYTON OH 454144207 25000 X 2 CHARLES BANE 5 VOLUSIA AVE OAKWOOD OH 454092258 10000 X 3 PHILLIP BLACK 1347 PARK TER DAYTON OH 454404176 5000 X 4 TERRY BURNS 1458 CHAMPIONS WAY XENIA OH 453857086 20000 X 5 DAVID CASTO 1418 NATURE CT DAYTON OH 454404337 10000 X 6 STEPHEN CHAMBAL 266 FOX MEADOW CT XENIA OH 453857521 25000 X 7 ROY CHEW 7949 FROSTWOOD CT SPRINGBORO OH 450668485 5000 X 8 MARK CONWAY PO BOX 482 DAYTON OH 454090482 10000 X 9 DAYTON CHILDREN'S HOSPITAL ONE CHILDRENS PLAZA DAYTON OH 45404 100000 X 10 DAYTON PHYSICIANS LLC 6680 POE AVE STE 200 DAYTON OH 45414 5000 X 11 DEWINE FAMILY FOUNDATION 3030 GRIEST AVENUE CINCINNATI OH 45208 10000 X 12 MIKE DEWINE 2587 CONLEY RD CEDARVILLE OH 453149525 10000 X 13 MARK DLOTT AND DALE GOLDBERG 1475 RIDGE GATE ROAD UNIT F DAYTON OH 45429 5000 X 14 DAN ERNST 2391 KEMP RD BEAVERCREEK OH 454313339 5000 X 15 JOEL FRYDMAN 1 53RD AVE ISLE OF PALMS SC 294512704 5000 X 16 GREATER DAYTON AREA HOSPITAL ASSOCIATION 124 E THIRD STREET UNIT 400 DAYTON OH 45402 10000 X 17 TERESA HUBER 1241 FOREST RUN DAYTON OH 454291988 10000 X 18 JJR SOLUTIONS 607 E THIRD STREET DAYTON OH 45402 30000 X 19 BARBARA JOHNSON 55 RIPPLING BROOK LN SPRINGBORO OH 450667535 5000 X 20 ERIC AND TIFFANY KELLNER 1212 SWEET AUDREY CT DAYTON OH 454589704 10000 X 21 MATTHEW KNECHT 4609 DOLLEY DRIE KETTERING OH 45440 5000 X 22 COLIN KOWALSKI 2547 GREENLEFE DR BEAVERCREEK OH 454318599 7500 X 23 ED AND AMY LADERER 5190 LAKE IN THE WOODS BLVD LAKELAND FL 338132922 27000 X 24 MIKE MATHILE 249 PARK RD OAKWOOD OH 454191310 10000 X 25 CAMERON MCGREGOR 2496 SIGNAL HILL RD SPRINGFIELD OH 455041045 10000 X 26 MIKE MCQUISTON 101 HADLEY RD DAYTON OH 45419 5000 X 27 BARBARA MILLS 2037 BEAVER VALLEY RD DAYTON OH 454346986 25000 X 28 MAJIDA MOURAD 4114 SHAMLEY GREEN DR TOLEDO OH 436233233 10000 X 29 OHIO HARNESS HORSEMAN'S ASSOC - SPECIAL PROJECT 2237 SONORA DRIVE GROVE CITY OH 43123 10000 X 30 OHIO'S HOSPICE - HOSPICE OF DAYTON INC 324 WILMINGTON AVE DAYTON OH 45420 50000 X 31 OPEN ROAD PATH INC 1114 DUBLIN ROAD COLUMBUS OH 43017 5000 X 32 TOM PERRY 4233 TRAILS END DR DAYTON OH 454291659 5000 X 33 ERHARDT PREITAUER 318 GLENRIDGE RD DAYTON OH 45429 5000 X 34 TIM PRUGH 2433 INDIAN WELLS TRL XENIA OH 453859384 5000 X 35 LEE SCHEAR 1130 HARMAN AVE OAKWOOD OH 454193023 15000 X 36 ROBERT SIEBENTHALER 7880 WINDING WAY NORTH TIPP CITY OH 45371 5000 X 37 TOM SMITH 5150 COUNTRY PL DAYTON OH 454291982 11000 X 38 GAVIN SPENCER 1876 DEERBROOK TRAIL BEAVERCREEK OH 454346625 15000 X 39 TOM SUTTMILLER 2317 SPRING ROSE DR DAYTON OH 454592874 5000 X 40 SYNERGY BUILDING SYSTEMS 3500 PENTAGON BLVD SUITE 500 BEAVERCREEK OH 45431 50000 X 41 THE CARESOURCE FOUNDATION 230 N MAIN STREET DAYTON OH 45402 20000 X 42 THE RICHARD M SCHULZE FAMILY FOUNDATION 6600 FRANCE AVE S STE 550 MINNEAPOLIS MN 55435 5000 X 43 MIKE TURNER 2670 CENTER CREEK CIR SPRING VALLEY OH 453709794 6700 X 44 JOHN AND DEBBIE URSE 5500 TERRACE CRK DAYTON OH 454591457 10000 X 45 TOM YOUNG 1121 CEDAR CREEK CIRCLE DAYTON OH 45459 10000 X 46 TERESA HUBER 1241 FOREST RUN DAYTON OH 454291988 17500 X 47 TERESA HUBER 1241 FOREST RUN DAYTON OH 454291988 2000 X 48 TERESA HUBER 1241 FOREST RUN DAYTON OH 454291988 7000 X 49 NIRAJ ANTANI 77 S HIGH STREET COLUMBUS OH 432156108 6000 X 50 ALAN AND SUSAN EAKLE 1832 STEWART ROAD XENIA OH 453859020 3000 X 51 LEE AND PATTI SCHEAR 1130 HARMAN AVENUE OAKWOOD OH 454193023 25000 X 52 JAMES FREE JEWELERS 3100 FAR HILLS AVENUE DAYTON OH 45429 11000 X 53 ERIC AND TIFFANY KELLNER 1212 SWEET AUDREY CT DAYTON OH 454589704 230 X 54 ERIC AND TIFFANY KELLNER 1212 SWEET AUDREY CT DAYTON OH 454589704 1050 X 46 6 BOTTLES OF PAPPY VAN WINKLE BOURBON 17500 2022-07-23 47 TWO (2) TICKETS TO ANDREA BOCELLI CONCERT 2000 2022-07-23 48 SIX (6) BOTTLES OF WINE 7000 2022-07-23 49 2022 OHIO STATE UNIVERSITY FOOTBALL SEASON TICKETS AND PARKING PASS 6000 2022-07-03 50 FT. MYERS CONDO PACKAGE 3000 2002-07-23 51 7 DAY/6 NIGHT STAY AT JUMBY BAY, ANTIQUA 25000 2022-07-23 52 MIKIMOTO PEARLS 11000 2022-07-23 53 BOTTLE OF BLANTON'S GOLD BOURBON 230 2022-07-23 54 AIRPODS PRO AND IPAD-PRO TABLET 1050 2022-07-23 ACCOUNTING FEES 7041 198 0 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 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. CINTAS COMMON STOCK 10225 17162 YETI COMMON STOCK 25790 12889 PRIOR PERIOD ADJUSTMENT 220616 ADVERTISING AND MARKETING 8633 0 0 BANK SERVICE CHARGES 2335 0 0 GIFT 1032 0 0 INSURANCE 2568 0 0 MEALS & ENTERTAINMENT EXPENSE 8975 0 0 OFFICE SUPPLIES 9995 0 0 OTHER EXPENSES 1458 0 0 PATIENT AND CAREGIVER SUPPORT 87316 0 87316 PAYMENTS ON BEHALF OF INDIGENT CANCER PATIENTS 3924 0 3924 MILEAGE 500 0 0 LIVING WITH LYMPHODEMA 5000 0 5000 CHRISTMAS OF HOPE 12855 0 12855 GALA OF HOPE FUNDRAISING EXPENSES 199698 0 0 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 86810 86810 CONTRACTORS FEES 3000 0 3000 ANNUAL REPORT FILING FEE 200 0 200 TAX WITHHOLDING 14987 0 7494