STRATEGY STUDIO / PUBLIC DATA EXPLORER

MICHAEL ROLFE PANCREATIC CANCER FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MICHAEL ROLFE PANCREATIC CANCER FOUNDATION (EIN 36-4338152)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-17
IRS object ID
202531989349300103
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-17T06:27:02-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363321958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DESMOND & AHERN LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110827 S WESTERN AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606433206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364338152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael Rolfe Pancreatic CancerBusinessNameLine1Txt
Business Name Line2FoundationBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone7739891108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14255 N Honore Street 209AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStacia HartPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7739891108PhoneNum
Signature2025-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMel PadilloPreparerPersonNm
PTINP03172019PTIN
Phone7737794720PhoneNum
Preparation2025-06-24PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Rolfe Pancreatic Cancer FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerStacia HartPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14255 N Honore Street 209AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,313,710GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rolfefoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe Rolfe Pancreatic Cancer Foundation raises funds to support research related to the early detection of pancreatic cancer. The Foundation also provides personal support to those affected by pancreatic cancer through tailored resources, connections and education, and funding for early detection research.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$882,393PYContributionsGrantsAmt
CY Contributions Grants$968,022CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$203PYInvestmentIncomeAmt
CY Investment Income$285CYInvestmentIncomeAmt
PY Other Revenue-$43,115PYOtherRevenueAmt
CY Other Revenue$29,695CYOtherRevenueAmt
PY Total Revenue$839,481PYTotalRevenueAmt
CY Total Revenue$998,002CYTotalRevenueAmt
PY Grants And Similar Paid$294,247PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$163,222CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$334,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$325,900CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,734CYTotalFundraisingExpenseAmt
PY Other Expenses$185,030PYOtherExpensesAmt
CY Other Expenses$246,877CYOtherExpensesAmt
PY Total Expenses$813,967PYTotalExpensesAmt
CY Total Expenses$735,999CYTotalExpensesAmt
PY Revenues Less Expenses$25,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$262,003CYRevenuesLessExpensesAmt
Total Assets BOY$799,463TotalAssetsBOYAmt
Total Assets EOY$955,554TotalAssetsEOYAmt
Total Liabilities BOY$223,534TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,622TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$575,929NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$837,932NetAssetsOrFundBalancesEOYAmt
MissionThe Rolfe Pancreatic Cancer Foundation's mission is to serve as a catalyst for the early diagnosis and ultimate cure of pancreatic cancer.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$509,732ExpenseAmt
Grant$163,222GrantAmt
Revenue$31,823RevenueAmt
DescGrants are awarded to organizations that support the mission of Michael Rolfe Pancreatic Cancer Foundation which is to serve as a catalyst for the early detection and ultimate cure of pancreatic cancer through advanced medical research, public awareness, education, and provide personal support to those affected by pancreatic cancer.Desc
Total Program Service Expenses$509,732TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stacia HartBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7739891108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14255 N Honore Street 209AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jim Rolfe
President2.00Yes (X)Yes (X)$0$0$0
Kevin Braude
Vice President2.00Yes (X)$0$0$0
Christine Hanover
Treasurer2.00Yes (X)Yes (X)$0$0$0
Maggie Brophy
Secretary2.00Yes (X)Yes (X)$0$0$0
Adriana Cowdin
Board member2.00Yes (X)$0$0$0
Carol Rudolph
Board member2.00Yes (X)$0$0$0
Corey Goldberg
Board member2.00Yes (X)$0$0$0
Dennis Kessler
Board member2.00Yes (X)$0$0$0
Don Schaumberger
Board member2.00Yes (X)$0$0$0
Grant McCorkhill
Board member2.00Yes (X)$0$0$0
Jami Sharfman
Board member2.00Yes (X)$0$0$0
Judy Rolfe
Board member2.00Yes (X)$0$0$0
Keith Rutman
Board member2.00Yes (X)$0$0$0
Lisa Burik
Board member2.00Yes (X)$0$0$0
Lisa Peilet
Board member2.00Yes (X)$0$0$0
Michael Claffey
Board member2.00Yes (X)$0$0$0
Michael J Navin
Board member2.00Yes (X)$0$0$0
Michael Sheinkop
Board member2.00Yes (X)$0$0$0
Nancy Hanson
Board member2.00Yes (X)$0$0$0
Norm Shubert
Board member2.00Yes (X)$0$0$0
Roslyn Ioffe
Board member2.00Yes (X)$0$0$0
Sheryl Bellick
Board member2.00Yes (X)$0$0$0
Storm Saponaro
Board member2.00Yes (X)$0$0$0
Talia Colwell
Board member2.00Yes (X)$0$0$0
Whitney Goldin
Board member2.00Yes (X)$0$0$0
Stacia Hart
Executive Director37.50Yes (X)$126,953$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,953TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$500,809FundraisingAmt
All Other Contributions$467,213AllOtherContributionsAmt
Total Contributions$968,022TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$285TotalRevenueColumnAmt
Exclusion$285ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$313,580FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$500,809ContriRptFundraisingEventAmt
Fundraising Direct Expenses$315,708FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,128TotalRevenueColumnAmt
Exclusion-$2,128ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tax Credit Refund900099$31,189$31,189
Miscellaneous900099$634$634
FieldValueIRS element (for citing)
Other Revenue Total$31,823OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$998,002TotalRevenueColumnAmt
Related Or Exempt Func Income$31,823RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,843ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$163,222TotalAmt
Program Services$163,222ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$126,953TotalAmt
Program Services$75,492ProgramServicesAmt
Management And General$24,557ManagementAndGeneralAmt
Fundraising$26,904FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$168,296TotalAmt
Program Services$100,126ProgramServicesAmt
Management And General$32,556ManagementAndGeneralAmt
Fundraising$35,614FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,754TotalAmt
Program Services$3,412ProgramServicesAmt
Management And General$1,113ManagementAndGeneralAmt
Fundraising$1,229FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,897TotalAmt
Program Services$14,764ProgramServicesAmt
Management And General$4,814ManagementAndGeneralAmt
Fundraising$5,319FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,929TotalAmt
Program Services$10,187ProgramServicesAmt
Management And General$3,691ManagementAndGeneralAmt
Fundraising$2,051FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$112,942TotalAmt
Program Services$72,231ProgramServicesAmt
Management And General$26,169ManagementAndGeneralAmt
Fundraising$14,542FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,940TotalAmt
Program Services$5,302ProgramServicesAmt
Management And General$1,728ManagementAndGeneralAmt
Fundraising$1,910FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,163TotalAmt
Program Services$5,122ProgramServicesAmt
Management And General$1,445ManagementAndGeneralAmt
Fundraising$1,596FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,559TotalAmt
Program Services$1,518ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,090TotalAmt
Program Services$6,020ProgramServicesAmt
Management And General$1,901ManagementAndGeneralAmt
Fundraising$2,169FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,927TotalAmt
Program Services$2,329ProgramServicesAmt
Management And General$759ManagementAndGeneralAmt
Fundraising$839FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,643TotalAmt
Program Services$1,568ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$605TotalAmt
Program Services$359ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,358TotalAmt
Program Services$3,177ProgramServicesAmt
Management And General$1,036ManagementAndGeneralAmt
Fundraising$1,145FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues and subscriptions$51,765$30,697$10,009$11,059
Fees$23,956$14,206$4,632$5,118

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$735,999TotalAmt
Program Services$509,732ProgramServicesAmt
Management And General$115,533ManagementAndGeneralAmt
Fundraising$110,734FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$744,939BOYAmt
EOY$915,416EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,947BOYAmt
EOY$6,148EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$5,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,097BOYAmt
EOY$12,796EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,676LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,034BOYAmt
EOY$429EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,446BOYAmt
EOY$15,765EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$799,463BOYAmt
EOY$955,554EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,089BOYAmt
EOY$105,596EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$445BOYAmt
EOY$12,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$223,534BOYAmt
EOY$117,622EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$495,929BOYAmt
EOY$762,932EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$75,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$575,929BOYAmt
EOY$837,932EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$799,463BOYAmt
EOY$955,554EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$262,003ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$642,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$714,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695,588CurrentTaxYearMinus1YearAmt
Current Tax Year$968,022CurrentTaxYearAmt
Total$3,863,406TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$642,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$714,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$842,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695,588CurrentTaxYearMinus1YearAmt
Current Tax Year$968,022CurrentTaxYearAmt
Total$3,863,406TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$157,647SubstantialContributorsTotAmt
Public Support Total170$3,705,759PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203CurrentTaxYearMinus1YearAmt
Current Tax Year$285CurrentTaxYearAmt
Total$568TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,088CurrentTaxYearMinus1YearAmt
Current Tax Year$635CurrentTaxYearAmt
Total$8,554TotalAmt
FieldValueIRS element (for citing)
Total Support$3,872,528TotalSupportAmt
Gross Receipts Rltd Activities$299,167GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95690PublicSupportCY170Pct
Public Support PY1700.96600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,105OtherCostOrOtherBasisAmt
Depreciation$22,676DepreciationAmt
Book Value$429BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$429TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease liabilityDesc
Amt$12,026Amt
FieldValueIRS element (for citing)
Total Liability$12,026TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$998,002TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$998,002RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$998,002TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$735,999TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$735,999ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$735,999TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationFIN 48 Footnote from Audited Financials: The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Management believes that it did not engage in any unrelated business activities; thus, no provision for income tax has been provided for the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2024.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall GalaEvent1Nm
Gross Receipts Event1$347,375GrossReceiptsEvent1Amt
Charitable Contri Event1$256,475CharitableContriEvent1Amt
Gross Revenue Event1$90,900GrossRevenueEvent1Amt
Rent Facility Costs Event1$24,129RentFacilityCostsEvent1Amt
Food And Beverage Event1$50,191FoodAndBeverageEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$51,228OtherDirectExpensesEvent1Amt
Event2GolfEvent2Nm
Gross Receipts Event2$256,357GrossReceiptsEvent2Amt
Charitable Contri Event2$59,457CharitableContriEvent2Amt
Gross Revenue Event2$196,900GrossRevenueEvent2Amt
Rent Facility Costs Event2$83,850RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$12,571OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$210,657GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$184,877CharitableContriOtherEventsAmt
Gross Revenue Other Events$25,780GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$6,299RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$87,040OthDirectExpnssOtherEventsAmt
Gross Receipts Total$814,389GrossReceiptsTotalAmt
Charitable Contributions Tot$500,809CharitableContributionsTotAmt
Gross Revenue Total Events$313,580GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$114,278RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$50,191FoodAndBeverageTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$150,839OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$315,708DirectExpenseSummaryEventsAmt
Net Income Summary-$2,128NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Cancer Wellness Center
215 Revere DriveNorthbrookIL60062$20,000$0Patient Support Program
Israel Cancer Research Fund
Northfield Plaza Suite 245NorthfieldIL60601$138,222$0Pancreatic cancer research

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization monitors the use of grants and assistance by the grantees.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Jim Rolfe, Lisa Rolfe Burik, and Judy Rolfe are immediate family members and founders of the Foundation. Michael Sheinkop and Rachel Sheinkop are married. Rachel Sheinkop is no longer an active member of the board, as of 1.1.23.
Form 990, Part VI, Section B, line 11bThe 990 is internally reviewed and prepared by the Executive Director and contracted accountant. Then the Board Treasurer reviews before submitting to the full Board of Directors for review and approval.
Form 990, Part VI, Section B, line 12cA conflict of interest questionnaire is circulated and completed by all Board members on an annual basis.
Form 990, Part VI, Section B, line 15Compensation for the Executive Director, and all other employees is approved by the Executive Committee. Various sources containing salary information are used in determining compensation for employees.
Form 990, Part VI, Section C, line 19The organization's governing documents and audited financial statements are made available to all members of the Board of Directors. These documents are made available to the public upon request.
Form 990, Part IX, line 11gContract / Consulting Fees: Program service expenses 32,346. Management and general expenses 11,719. Fundraising expenses 6,512. Total expenses 50,577. Marketing / Media Services: Program service expenses 39,885. Management and general expenses 14,450. Fundraising expenses 8,030. Total expenses 62,365.
Form 990, Part XII, line 2c:The organization has an Executive Committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.