CANCER LEAGUE OF COLORADO INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CANCER LEAGUE OF COLORADO INC (EIN 84-0989426)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-11
- IRS object ID
- 202200709349301675
- Schema version
- 2020v4.0
- 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 | 2022-03-11T15:37:00-08:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840989426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER LEAGUE OF COLORADO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CANC | BusinessNameControlTxt |
| Phone | 3032819864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5373 | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary Reece | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Gary | PersonFirstNm |
| Person Last | Reece | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian S Jacobson CPA | PreparerPersonNm |
| PTIN | P00668876 | PTIN |
| Phone | 8019724800 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5373 | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,197,326 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.cancerleague.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | A joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $552,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $464,193 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $514 | PYInvestmentIncomeAmt |
| CY Investment Income | $223 | CYInvestmentIncomeAmt |
| PY Other Revenue | $550,109 | PYOtherRevenueAmt |
| CY Other Revenue | $579,291 | CYOtherRevenueAmt |
| PY Total Revenue | $1,103,327 | PYTotalRevenueAmt |
| CY Total Revenue | $1,043,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $914,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $875,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,686 | PYOtherExpensesAmt |
| CY Other Expenses | $29,873 | CYOtherExpensesAmt |
| PY Total Expenses | $939,436 | PYTotalExpensesAmt |
| CY Total Expenses | $904,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $163,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $138,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $372,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $516,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $287,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $426,166 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $875,928 | ExpenseAmt |
| Grant | $875,000 | GrantAmt |
| Desc | A joint commitment to raise money for research and patient care with the mission of finding a cure for, or the means to control, cancer. | Desc |
| Total Program Service Expenses | $875,928 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 3032819864 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5373 | AddressLine1Txt |
| City | Englewood | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Gary Reece | ||||||
| President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Laura Shipman | ||||||
| VP Member-Elect | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Gayle Rogers | ||||||
| VP Membership | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Barbara Reece | ||||||
| VP Fundraising | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Julie Reece | ||||||
| Act VP Fundrais | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Ruth Pana | ||||||
| VP FA-Elect | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Alex Muggenthaler | ||||||
| VP Corp Relatio | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Susanne Alliano Rossick | ||||||
| VP Comm & PR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Karen Wehling | ||||||
| VP Fund Allocat | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Karen White | ||||||
| VP Foundation | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Suzanne Hagmaier | ||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Michelle Rea-Meredith | ||||||
| Secretary | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Darin Brown | ||||||
| VP Corp Rel-Ele | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Martha Jentz | ||||||
| Past President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Diane Brandon-Hadley | ||||||
| Act Treasurer | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $15,424 | MembershipDuesAmt |
| Fundraising | $237,245 | FundraisingAmt |
| Related Organizations | $57,750 | RelatedOrganizationsAmt |
| All Other Contributions | $153,774 | AllOtherContributionsAmt |
| Noncash Contributions | $87,900 | NoncashContributionsAmt |
| Total Contributions | $464,193 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223 | TotalRevenueColumnAmt |
| Exclusion | $223 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $686,987 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $237,245 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $153,619 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $533,368 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Returned Grant Funds | Desc |
| Total Revenue Column | $45,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,923 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,923 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,043,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,923 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $223 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,000 | TotalAmt |
| Program Services | $875,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,571 | TotalAmt |
| Management And General | $3,571 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,981 | TotalAmt |
| Management And General | $2,981 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,452 | TotalAmt |
| Management And General | $3,352 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Other Expense | $4,697 | $4,610 | $87 |
| Meetings | $4,413 | $4,413 | |
| Database Expense | $3,650 | $3,650 | |
| Website | $2,603 | $2,603 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,506 | TotalAmt |
| Program Services | $928 | ProgramServicesAmt |
| Management And General | $3,099 | ManagementAndGeneralAmt |
| Fundraising | $479 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,873 | TotalAmt |
| Program Services | $875,928 | ProgramServicesAmt |
| Management And General | $28,279 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,628 | BOYAmt |
| EOY | $424,233 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,136 | BOYAmt |
| EOY | $65,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,455 | BOYAmt |
| EOY | $26,322 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,219 | BOYAmt |
| EOY | $516,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,887 | BOYAmt |
| EOY | $89,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,887 | BOYAmt |
| EOY | $89,839 | 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 | $287,332 | BOYAmt |
| EOY | $426,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,332 | BOYAmt |
| EOY | $426,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,219 | BOYAmt |
| EOY | $516,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $138,834 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,948 | CurrentTaxYearAmt |
| Total | $1,129,241 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,246,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,117,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,301,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $973,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $970,155 | CurrentTaxYearAmt |
| Total | $5,608,348 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,407,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,376,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,490,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,265,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,197,103 | CurrentTaxYearAmt |
| Total | $6,737,589 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,737,589 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223 | CurrentTaxYearAmt |
| Total | $3,304 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223 | CurrentTaxYearAmt |
| Total | $3,304 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,408,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,377,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,491,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,266,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,197,326 | CurrentTaxYearAmt |
| Total | $6,740,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,197,326 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $153,619 | OtherRevenueAmt |
| Revenue Not Reported | $153,619 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,043,707 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,043,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,058,492 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $153,619 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $153,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $904,873 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $904,873 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | CLC is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During fiscal year 2020, CLC had no unrelated business activities and it believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. CLC's federal tax return (Form 990) for fiscal year 2020 is subject to examination by the IRS, generally for three years after filing. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Events Net $153619 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special Events Net $153619 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hope Ball | Event1Nm |
| Gross Receipts Event1 | $498,579 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $212,528 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $286,051 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,500 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $38,075 | OtherDirectExpensesEvent1Amt |
| Event2 | Over the Edge | Event2Nm |
| Gross Receipts Event2 | $296,704 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $296,704 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $3,059 | CashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $72,728 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $128,949 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,717 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $104,232 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $37,257 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $924,232 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $237,245 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $686,987 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,559 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,060 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $153,619 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $533,368 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Blueprints of Hope | |||||||
| PO Box 941 | Durango | CO | 81302 | 364797617 | $7,000 | $0 | Patient Care/Support Services |
| BraveHoods LLC | |||||||
| 613 Rider Ridge Drive | Longmont | CO | 80504 | 455122342 | $6,000 | $0 | Patient Care/Support Services |
| Camp Wapiyapi | |||||||
| 910 16th Street Suite 226 | Denver | CO | 80202 | 841475930 | $10,000 | $0 | Patient Care/Support Services |
| Colorado Ovarian Cancer Allia | |||||||
| 1777 S Bellaire 170 | Denver | CO | 80222 | 870752876 | $7,000 | $0 | Patient Care/Support Services |
| Epic Experience | |||||||
| PO Box 753 | Arvada | CO | 80001 | 455423074 | $10,000 | $0 | Patient Care/Support Services |
| Hope Held by a Horse | |||||||
| 12035 N Piney Rd | Parker | CO | 80138 | 464875843 | $10,000 | $0 | Patient Care/Support Services |
| Lifespark | |||||||
| 355 S Teller St STE 200 | Lakewood | CO | 80226 | 331114811 | $10,000 | $0 | Patient Care/Support Services |
| Live By Living Foundation | |||||||
| 4975 Stuart St | Denver | CO | 80212 | 263597773 | $7,000 | $0 | Patient Care/Support Services |
| Marlene F Landy Cancer Founda | |||||||
| 9618 East Maplewood Circle | Greenwood Villa | CO | 80111 | 263186368 | $10,000 | $0 | Patient Care/Support Services |
| Mt Evans Home HealthHospice | |||||||
| 3081 Bergen Peak Drive | Evergreen | CO | 80439 | 840831843 | $10,000 | $0 | Patient Care/Support Services |
| NightHawk Ranch Inc | |||||||
| 12150 W 44th Ave Unit 203 | Wheat Ridge | CO | 80333 | 452638184 | $10,000 | $0 | Patient Care/Support Services |
| Project Angel Heart | |||||||
| 4950 Washington St | Denver | CO | 80216 | 841199481 | $7,500 | $0 | Patient Care/Support Services |
| Ray of Hope Cancer Foundation | |||||||
| 3455 Ringsby Court 111 | Denver | CO | 80216 | 270029283 | $10,000 | $0 | Patient Care/Support Services |
| Regents University of CO | |||||||
| 1800 Grant St | Denver | CO | 80203 | 846000555 | $250,000 | $0 | Patient Care/Support Services |
| Sense of Security | |||||||
| 1355 S Colorado Blvd | Denver | CO | 80222 | 841539558 | $10,000 | $0 | Patient Care/Support Services |
| Shining Stars Foundation | |||||||
| PO Box 730 | Tabernash | CO | 80478 | 841526586 | $10,000 | $0 | Patient Care/Support Services |
| Southeast CO Home Health | |||||||
| 373 East 10th Street | Springfield | CO | 81073 | 840592527 | $7,500 | $0 | Patient Care/Support Services |
| University of Colorado Denver | |||||||
| PO Box 910238 | Denver | CO | 80291 | 846000555 | $420,000 | $0 | Cancer Research |
| Verma Foundation | |||||||
| 303 Camino Arbolago | Lakeway | TX | 78734 | 261083048 | $7,000 | $0 | Patient Care/Support Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 16 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | CLC awards grants based on available funds on an annual basis in three major areas: (1) grants for laboratories in Colorado involved in research aimed at treatments and a cure for cancer, (2) grants for investigator-initiated clinical trials conducted in Colorado aimed at treatments and a cure for cancer, and (3) grants for service organizations providing indigent patient care and support/educational services for cancer patients, their families and others in Colorado. |
| Grantmaker's Description of How Grants are Used | CLC's Funds Allocation Committee reviews all grant applications. All research grants are reviewed for merit by a volunteer Scientific Advisory Board, consisting of a group of doctors. All final decisions are made by CLC's board of directors based on recommendations of the Funds Allocation Committee and the Scientific Advisory Board. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Jewelry | 1 | $6,000 | FMV |
| Yes (X) | Trip to Longboat Key | 1 | $14,000 | FMV |
| Yes (X) | Gift Certificate | 1 | $5,000 | FMV |
| Yes (X) | Indy 500 Tickets | 1 | $14,000 | FMV |
| Yes (X) | Zero 1 Odyssey Tickets | 1 | $7,900 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 and all attachments are reviewed and approved by the President and Treasurer, Treasurer-Elect or Acting Treasurer-Elect, and are presented to the entire governing body after submission. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflicts of interest are consistently monitored by the board of directors. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990 and all governing documents are available upon request. |