2021-06-09T08:03:21-05:00 2020-12-31 205520612 L M HENDERSON & COMPANY LLP 450 E 96TH ST STE 200 INDIANAPOLIS IN 46240 990 2020-01-01 262320528 COOKIES FOR KIDS CANCER A NEW JERSEY NON-PROFIT CORPORATION COOK 6464540386 31 HOFFMANS CROSSING RD CALIFON NJ 07830 DON HUTCHINSON DIRECTOR & TREASURER 6464540386 2021-06-08 true DON HUTCHINSON 999009999 KARI MORWICK P00446321 3175661000 2021-06-08 2020 2022-09-23 18:48:47Z DON HUTCHINSON 111 MONUMENT CIRCLE - STE 500 INDIANAPOLIS IN 46204 3351908 false X WWW.COOKIESFORKIDSCANCER.ORG X 2008 NJ COOKIES FOR KIDS' CANCER IS COMMITTED TO RAISING FUNDS TO SUPPORT RESEARCH FOR NEW AND IMPROVED THERAPIES FOR PEDIATRIC CANCER. THROUGH THE CONCEPT OF LOCAL BAKE SALES, COOKIES FOR KIDS' CANCER PROVIDES THE INSPIRATION AND SUPPORT FOR INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO HELP FIGHT PEDIATRIC CANCER. 17 15 14 3305 0 1202553 1487145 891935 740104 9175 8012 1583181 53449 3686844 2288710 1793500 800500 0 988638 816950 0 518193 1088979 722148 3871117 2339598 -184273 -50888 3174237 2924841 412765 214409 2761472 2710432 X COOKIES FOR KIDS' CANCER IS COMMITTED TO RAISING FUNDS TO SUPPORT RESEARCH FOR NEW AND IMPROVED THERAPIES FOR PEDIATRIC CANCER. THROUGH THE CONCEPT OF LOCAL BAKE SALES, COOKIES FOR KIDS' CANCER PROVIDES THE INSPIRATION AND SUPPORT FOR INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO HELP FIGHT PEDIATRIC CANCER. false false 672530 320200 293721 ONLINE COOKIE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER. 1008795 480300 446383 LOCAL BAKE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER. 1681325 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false 15 0 14 true false false false false true true true true false false false false false false X 17 15 true false false false false false false true true false false true true true true true true false false true true X GRETCHEN WITT 6464540386 31 HOFFMANS CROSSING RD CALIFON NJ 07830 GRETCHEN WITT DIRECTOR 40.00 X 140000 0 0 DR SCOTT ARMSTRONG ADVISORY COM X 0 0 0 TINA BEATTIE DIRECTOR 1.00 X 0 0 0 DR SUSAN BLANEY ADVISORY COM X 0 0 0 AMANDA BOWEN DIRECTOR & S 1.00 X X 0 0 0 JESSICA CHURCHILL PRESIDENT 2.00 X X 0 0 0 HEATHER EHRENKRANZ NOMINATIONS 1.50 X 0 0 0 DANYELLE FREEMAN DIRECTOR 1.00 X 0 0 0 DR DOUGLAS S HAWKINS ADVISORY COM X 0 0 0 ROBERT HORNBY DIRECTOR 2.00 X 0 0 0 DON HUTCHINSON DIRECTOR & T 2.00 X X 0 0 0 MICHELLE ROTMAN JASSEM DIRECTOR 1.00 X 0 0 0 DAN KLUGER DIRECTOR 1.00 X 0 0 0 DR KIM KRAMER ADVISORY COM X 0 0 0 JANELLE LIN DIRECTOR 1.00 X 0 0 0 DR MIGNON LOH ADVISORY COM X 0 0 0 GENEVIEVE MALLGRAVE DIRECTOR 1.00 X 0 0 0 DR JOHN MARIS ADVISORY COM X 0 0 0 DR ALBERTO PAPPO ADVISORY COM X 0 0 0 ALLISON SCHLANGER DIRECTOR 1.00 X 0 0 0 BRIAN SKLAR DIRECTOR 1.00 X 0 0 0 CHRISTINA TOSI DIRECTOR 1.00 X 0 0 0 HEATHER WHITE DIRECTOR 1.00 X 0 0 0 LARRY WITT PAST CHAIR/P 1.00 X 0 0 0 140000 1 false false false 1487145 14121 1487145 LOCAL BAKE SALES 900099 446383 446383 ONLINE COOKIE SALES 900099 293721 293721 740104 7834 7834 761193 761015 178 178 178 176064 302183 -126119 -126119 SMALL BUSINESS ADMINISTRATION 900099 159867 159867 MISCELLANEOUS REVENUE 19701 19701 179568 2288710 919672 -118107 800500 800500 140000 78400 15400 46200 600331 336185 66037 198109 17392 9740 1913 5739 59227 33167 6515 19545 20510 8268 4548 7694 18900 7619 4191 7090 130552 60347 23879 46326 168075 122071 46004 129540 62025 4047 63468 36340 20350 3998 11992 7209 4017 777 2415 794 477 71 246 56350 31644 6155 18551 COOKIES EXPENSE 120540 90343 1 30196 STORAGE 20565 10241 21 10303 SUPPLIES 4214 1382 2033 799 GRASSROOTS EXPENSE 4073 2037 2036 4486 2512 494 1480 2339598 1681325 140080 518193 1234645 1043533 917477 1466130 149771 324248 23739 7195 50854 35268 149762 148970 1586 792 794471 47425 1694 250 3174237 2924841 181158 107419 200000 23049 88400 8558 18590 412765 214409 X 2692369 2658828 69103 51604 2761472 2710432 3174237 2924841 -50888 -152 X false true X true false X 2105042 1507151 993222 1202553 1487145 7295113 2105042 1507151 993222 1202553 1487145 7295113 392096 6903017 24763 17472 21829 9221 7834 81119 1177119 1405140 1322089 1932820 176064 6013232 13389464 3696004 0.51560 0.49300 X PART II, LINE 10 OTHER INCOME 5,837,168 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149762 148970 792 792 ACCRUED PAYROLL 18590 18590 X 2479699 -152 191141 190989 2288710 2288710 2530739 191141 191141 2339598 2339598 SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATES ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS ANNUAL INFORMATION RETURNS, INCLUDING THE POSITION THAT COOKIES CONTINUES TO QUALIFY TO BE TREATED AS A SECTION 501(C)(3) ORGANIZATION FOR BOTH FEDERAL AND STATE PURPOSES. FOR THE YEAR ENDED DECEMBER 31, 2020 MANAGEMENT DOES NOT FEEL IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT BE SUSTAINED UNDER EXAMINATION. THEREFORE, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2020. THE ANNUAL INFORMATION RETURNS FOR COOKIES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. CHURCHILL HOLID 97505 97505 500 ART IN AUGUST 78287 78287 1000 1395 6206 175792 175792 1000 1395 6706 9101 166691 true UNIVERSITY OF CALIFORNIA SAN FRAN 1855 FOLSOM STREET SUITE 425 CONTROLLERS OFFICE BOX 0812 SAN FRANCISCO CA 94143 946036493 501C3 100000 PED. CANCER RESEARCH DANA FARBER CANCER INSTITUTE 44 BINNEY STREET BOSTON MA 02115 042263040 501C3 100000 PED. CANCER RESEARCH TEXAS CHILDREN'S HOSPITAL 6621 FANNIN STREET HOUSTON TX 77030 741100555 501C3 200000 PED. CANCER RESEARCH CHILDREN'S ONCOLOGY GROUP FDTN 3501 CIVIC CENTER BLVD PHILADELPHIA PA 19104 453083156 501C3 150500 PED. CANCER RESEARCH CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501C3 100000 PED. CANCER RESEARC SEATTLE CHILDREN'S HOSPITAL 4800 SAND POINT WAY NE SEATTLE WA 98105 911156519 501C3 50000 PED. CANCER RESEARCH ST JUDE CHILDREN'S HOSPITAL 3091 E 98TH ST 240 INDIANAPOLIS IN 46280 620646012 501C3 100000 PED. CANCER RESEARCH 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THERE ARE INTERNAL CONTROLS IN PLACE FOR ALL EXPENSES WHICH INCLUDE PROPER DISTRIBUTION OF EXPENSES AND A REVIEW BY THE BOARD OF DIRECTORS. AN ANNUAL AUDIT IS PERFORMED BY AN OUTSIDE AUDIT FIRM. FORM 990 - ORGANIZATION'S MISSION COOKIES FOR KIDS' CANCER IS COMMITTED TO RAISING FUNDS TO SUPPORT RESEARCH FOR NEW AND IMPROVED THERAPIES FOR PEDIATRIC CANCER. THROUGH THE CONCEPT OF LOCAL BAKE SALES, COOKIES FOR KIDS' CANCER PROVIDES THE INSPIRATION AND SUPPORT FOR INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO HELP FIGHT PEDIATRIC CANCER. FORM 990, PAGE 6, PART VI, LINE 2 LARRY WITT GRETCHEN WITT SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS IS PRESENTED WITH A COPY OF FORM 990 PRIOR TO FILING FOR THEIR REVIEW AND CONSIDERATION. A WRITTEN RESPONSE IS REQUIRED OF EACH DIRECTOR IN THE FORM OF AN APPROVAL OR NOTING THEIR SPECIFIC CONCERNS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS' REVIEW OF THE ANNUAL REQUIRED DISCLOSURES. NO CONFLICTS HAVE BEEN NOTED, AND THUS NO ENFORCEMENT HAS BEEN NEEDED AS OF THIS TIME. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC