THE GALA OF HOPE FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE GALA OF HOPE FOUNDATION INC (EIN 46-4277044)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349101527
- Schema version
- 2021v4.2
- 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 Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T08:44:58-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-11 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELYN C OTTO | PreparerPersonNm |
| PTIN | P00366544 | PTIN |
| Phone | 9372980201 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $951,142 | 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 | $808,005 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $52 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $52 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $129 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $129 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $47,876 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $856,062 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $181 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $174,999 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $139,999 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $42,858 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,360 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $181 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $12,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $12,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $15,142 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $7,671 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $926 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $104,349 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $49,910 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $357,634 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $181 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $209,580 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $377,662 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $377,662 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $735,296 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $181 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $587,242 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $120,766 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $293,410 | CashBOYAmt |
| Cash EOY | $411,624 | CashEOYAmt |
| Cash EOYFMV | $411,624 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $262,175 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $262,227 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $262,227 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $236,710 | AcctRcvblAmt |
| Acct Rcvbl BOY | $260,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $236,710 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $236,710 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $10,225 | CorporateStockBOYAmt |
| Corporate Stock EOY | $36,015 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $40,581 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $825,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $946,576 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $951,142 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $825,810 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $946,576 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $825,810 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $946,576 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $825,810 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $946,576 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $825,810 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $120,766 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $946,576 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $946,576 | 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 (11 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 | PRESIDENT | 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 |
| JOHN KEIGHLEY TERM ENDED JUNE 2021 | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TIFFANY KELLNER | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | TRUSTEE | 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 | $174,999 | $0 | $0 |
| CAMERON MCGREGOR | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | TRUSTEE | 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 |
| 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, NINETY-SIX (96) INDIVIDUALS WERE RECIPIENTS OF THESE GRANT PAYMENTS. | Description1Txt |
| Expenses1 | $49,910 | 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 | $15,521 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $569,025 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $584,546 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $584,546 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,768 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $575,778 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,789 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $28,789 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $28,789 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $28,789 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $28,789 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $587,242 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $587,242 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $28,789 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $799,893 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $87,030 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $20,485 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $748,675 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $857,873 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,513,956 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $587,242 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $40,000 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $28,789 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $518,453 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,072,409 | 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 | $40,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $759,893 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,272,516 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $87,030 | ExcessFromYear4Amt |
| Excess From Year3 | $20,485 | ExcessFromYear3Amt |
| Excess From Year2 | $748,675 | ExcessFromYear2Amt |
| Excess From Year1 | $857,873 | ExcessFromYear1Amt |
| Excess From Current Year | $558,453 | 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 | $82,401 | |
| KETTERING MEDICAL CENTER FOUNDATION | ||||||||
| 3535 SOUTHERN BLVD | DAYTON | OH | 45427 | NONE | PC | ASSISTANCE, CYCLOTRON REPLACEMENT | $125,000 | |
| PINK RIBBON GIRLS | ||||||||
| 32 E MAIN STREET | TIPP CITY | OH | 45371 | NONE | PC | MOBILE RV FOR INSTRUCTIONAL PURPOSES | $45,000 | |
| MERCY HEALTH FOUNDATION CLARK & CHAMPAIGN COUNTIES | ||||||||
| MITCHEL THOMAS CIRCLE 100 W | SPRINGFIELD | OH | 45504 | NONE | PC | LUNG CANCER RESEARCH AND TREATMENT PROGRAM | $125,261 | MCCREIGHT AVE STE 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $377,662 | 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 | $52 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $129 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $38,516 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $38,697 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,697 | 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 (45 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| JJR SOLUTIONS | |||||||
| 1 | 607 E 3RD STREET | DAYTON | OH | 45402 | $35,000 | Yes (X) | |
| PREMIER HEALTH | |||||||
| 2 | 110 N MAIN STREET | DAYTON | OH | 45402 | $50,000 | Yes (X) | |
| TIFFANY KELLNER | |||||||
| 3 | 3601 RIGBY ROAD STE 500 | MIAMISBURG | OH | 45342 | $15,000 | Yes (X) | |
| PHIL AND PAM BLACK | |||||||
| 4 | 1347 PARK TERRACE | DAYTON | OH | 45440 | $5,000 | Yes (X) | |
| KETTERING HEALTH NETWORK | |||||||
| 5 | 1 PRESTIGE PLACE | MIAMISBURG | OH | 45342 | $50,000 | Yes (X) | |
| SYNERGY BLDG SYSTEMS | |||||||
| 6 | 3500 PENTAGON BLVD STE 500 | BEAVERCREEK | OH | 45431 | $30,000 | Yes (X) | |
| 100 PLUS MEN WHO CARE | |||||||
| 7 | 4523 MORNINGSIDE DRIVE | LEBANON | OH | 45036 | $10,000 | Yes (X) | |
| CHARLES D BERRY | |||||||
| 8 | 3055 KETTERING BLVD STE 416 | MORAINE | OH | 45439 | $5,000 | Yes (X) | |
| BONE AND JOINT SURGEONS | |||||||
| 9 | 2587 COMMONS BLVD | BEAVERCREEK | OH | 45431 | $10,000 | Yes (X) | |
| MARCIA AND MICHAEL BRIDGES | |||||||
| 10 | 1914 AMYS RIDGE CT | BEAVERCREEK | OH | 45434 | $5,000 | Yes (X) | |
| ROBERT BULOW | |||||||
| 11 | 8185 CEDAR RIDGE COURT | SPRINGBORO | OH | 45066 | $15,000 | Yes (X) | |
| TERRY BURNS | |||||||
| 12 | 1458 CHAMPIONS WAY | XENIA | OH | 45385 | $10,000 | Yes (X) | |
| ROY CHEW | |||||||
| 13 | 7949 FROSTWOOD CT | SPRINGBORO | OH | 45066 | $5,000 | Yes (X) | |
| CINCINNATI BELL | |||||||
| 14 | PO BOX 2301 | CINCINNATI | OH | 45201 | $5,000 | Yes (X) | |
| DAYTON CENTER FOR NEUROLOGICAL DISORDERS | |||||||
| 15 | 1975 MIAMISBURG CENTERVILLE ROAD | DAYTON | OH | 45459 | $5,000 | Yes (X) | |
| DAYTON CHILDREN'S HOSPITAL | |||||||
| 16 | ONE CHILDRENS PLAZA | DAYTON | OH | 45404 | $50,000 | Yes (X) | |
| DETMER AND SONS INC | |||||||
| 17 | 1170 CHANNINGWAY DRIVE | FAIRBORN | OH | 45324 | $5,000 | Yes (X) | |
| DEWINE FAMILY FOUNDATION | |||||||
| 18 | 2587 CONLEY RD | CEDARVILLE | OH | 45314 | $10,000 | Yes (X) | |
| ALAN EAKLE | |||||||
| 19 | 1832 STEWART RD | XENIA | OH | 45385 | $12,000 | Yes (X) | |
| FIFTH THIRD BANK | |||||||
| 20 | 1 SOUTH MAIN STREET | DAYTON | OH | 45402 | $9,750 | Yes (X) | |
| GREATER DAYTON CONSTRUCTION | |||||||
| 21 | 4197 RESEARCH BLVD | BEAVERCREEK | OH | 45430 | $5,000 | Yes (X) | |
| KATESWELL | |||||||
| 22 | PO BOX 43 | AMLIN | OH | 43002 | $5,000 | Yes (X) | |
| JOHN KEIGHLEY | |||||||
| 23 | 4962 WALNUT WALK | DAYTON | OH | 45429 | $5,000 | Yes (X) | |
| AMY LADERER | |||||||
| 24 | 5190 LAKE IN THE WOODS BLVD | LAKELAND | FL | 33813 | $11,000 | Yes (X) | |
| DAYTON FOUNDATION (LIVING WITH LYMPHEDEMA FUND) | |||||||
| 25 | 1401 SOUTH MAIN STREET 100 | DAYTON | OH | 45409 | $90,000 | Yes (X) | |
| MAPLE TREE CANCER ALLIANCE | |||||||
| 26 | 3312 US ROUTE 42 E | CEDARVILLE | OH | 45314 | $5,000 | Yes (X) | |
| MERCY HEALTH - SPRINGFIELD REGIONAL MEDICAL CENTER | |||||||
| 27 | 100 MEDICAL CENTER DRIVE | SPRINGFIELD | OH | 45504 | $20,000 | Yes (X) | |
| MERCY HEALTH FOUNDATION CLARK AND CHAMPAIGN COUNTIES | |||||||
| 28 | MITCHEL THOMAS CIRCLE 100 W MCCREIG | SPRINGFIELD | OH | 45504 | $5,000 | Yes (X) | |
| BARBARA MILLS | |||||||
| 29 | 2037 BEAVER VALLEY RD | DAYTON | OH | 45434 | $25,770 | Yes (X) | |
| MJSJ LLC | |||||||
| 30 | VAN ATTA ENGINEERING 570 CONGRESS P | CENTERVILLE | OH | 45459 | $5,000 | Yes (X) | |
| MONTGOMERY COUNTY ADAMHS BOARD | |||||||
| 31 | 409 E MONUMENT AVE 102 | DAYTON | OH | 45402 | $5,000 | Yes (X) | |
| MORGAN STANLEY - CENTERVILLE | |||||||
| 32 | 7777 WASHINGOTN VILLAGE DR 100 | CENTERVILLE | OH | 45459 | $10,000 | Yes (X) | |
| MAJIDA MOURAD | |||||||
| 33 | 4114 SHAMLEY GREEN DR | TOLEDO | OH | 43623 | $5,000 | Yes (X) | |
| OHIO HARNESS HORSEMAN'S ASSOCIATION - SPECIAL PROJECT | |||||||
| 34 | 2237 SONORA DRIVE | GROVE CITY | OH | 43123 | $10,000 | Yes (X) | |
| OHIO HOSPICE - HOSPICE OF DAYTON INC | |||||||
| 35 | 324 WILMINGTON AVE | DAYTON | OH | 45420 | $100,000 | Yes (X) | |
| FRANK PEREZ | |||||||
| 36 | 350 STONEHAVEN RD | DAYTON | OH | 45429 | $5,000 | Yes (X) | |
| TOM SUTTMILLER | |||||||
| 37 | 2317 SPRING ROSE DR | DAYTON | OH | 45459 | $5,000 | Yes (X) | |
| THE DAYTON FOUNDATION | |||||||
| 38 | 1401 SOUTH MAIN STREET 100 | DAYTON | OH | 45409 | $11,450 | Yes (X) | |
| UBS MATCHING GIFTS PROGRAM | |||||||
| 39 | 1285 AVENUE OF THE AMERICAS | NEW YORK | NY | 10019 | $5,083 | Yes (X) | |
| JEFF VAN ATTA | |||||||
| 40 | 3013 LYTLE RD | WAYNESVILLE | OH | 45068 | $6,000 | Yes (X) | |
| WOOLPERT INC | |||||||
| 41 | 4454 IDEA CENTER BLVD | DAYTON | OH | 45430 | $5,000 | Yes (X) | |
| GOODYEAR | |||||||
| 42 | 841 WINGFOOT LAKE ROAD | MOGADORE | OH | 44260 | $5,000 | Yes (X) | |
| TERESA HUBER | |||||||
| 43 | 1241 FOREST RUN | DAYTON | OH | 45429 | $10,000 | Yes (X) | |
| SHAD MOTE | |||||||
| 44 | 1803 DALTON DR | NEW CARLISLE | OH | 45344 | $5,000 | Yes (X) | |
| EDWARD LADERER | |||||||
| 45 | 5190 LAKE IN THE WOODS BLVD | LAKELAND | FL | 33813 | $25,790 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 42 | BLIMP RIDE FOR 2 | $5,000 | 2021-12-31 |
| 43 | 6 BOTTLES OF PAPPY VAN WINKLE BOURBON (SIGNED) | $10,000 | 2021-12-31 |
| 44 | LIVE EDGE COFFEE TABLE | $5,000 | 2021-12-31 |
| 45 | 312 SHARES OF YETI COMMON STOCK | $25,790 | 2021-12-21 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,360 | Amt |
| Net Investment Income | $181 | 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, 2021PURSUANT TO 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 AMOUNT2016 40,000.00 TOTAL $40,000.00 SIGNED:____________________________________ ____________________ DATE ____________________________________ NAME AND TITLE | 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 | $14,878 |
| YETI COMMON STOCK | $25,790 | $25,703 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING AND MARKETING | $16,259 | $0 | $0 |
| AUCTION ITEM | $9,360 | $0 | $0 |
| BANK SERVICE CHARGES | $2,195 | $0 | $0 |
| DUES | $125 | $0 | $0 |
| GIFT | $159 | $0 | $0 |
| INSURANCE | $1,918 | $0 | $0 |
| MEALS & ENTERTAINMENT EXPENSE | $3,350 | $0 | $0 |
| OFFICE SUPPLIES | $199 | $0 | $0 |
| OTHER EXPENSES | $7,477 | $0 | $0 |
| PAYMENTS ON BEHALF OF INDIGENT CANCER PATIENTS | $49,910 | $0 | $49,910 |
| INTEREST PAID | $1 | $0 | $0 |
| JOB SUPPLIED | $16 | $0 | $0 |
| REIMBURSEABLE EXPENSES | $3,380 | $0 | $0 |
| LIVING WITH LYMPHODEMA | $10,000 | $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 | $47,876 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $47,876 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONTRACTORS FEES | CategoryTxt |
| Amt | $12,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,000 | 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 | $14,942 | $0 | $7,471 |