STRATEGY STUDIO / PUBLIC DATA EXPLORER

CARROLL COUNTY CANCER ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CARROLL COUNTY CANCER ASSOCIATION (EIN 23-7339479)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-06
IRS object ID
202121269349302037
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

FieldValueIRS element (for citing)
Return2021-05-06T16:00:19-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352060400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FISHER & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1711 E COLUMBIA STAddressLine1Txt
CityFLORACityNm
State AbbreviationINStateAbbreviationCd
ZIP46929ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237339479EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARROLL COUNTY CANCER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARRBusinessNameControlTxt
Phone7655644125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19312 W 450 NAddressLine1Txt
CityDELPHICityNm
State AbbreviationINStateAbbreviationCd
ZIP46923ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLYN WOODPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7655644125PhoneNum
Signature2021-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLYNPersonFirstNm
Person LastWOODPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA A AYRES CPAPreparerPersonNm
PTINP01231982PTIN
Phone5749674564PhoneNum
Preparation2021-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLYN WOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19312 W 450 NAddressLine1Txt
CityDELPHICityNm
State AbbreviationINStateAbbreviationCd
ZIP46923ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,874GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO ENCOURAGE, FOSTER AND CONDUCT PROGRAMS FOR THE PUBLIC CONCERNING CANCER, ITS SYMPTOMS AND DETECTION, SO AS TO FURTHER THE TIMELY USE OF MEDICALLY AND SCIENTIFICALLY RECOGNIZED MEANS FOR THE DETECTION, DIAGNOSIS, TREATMENT AND PREVENTION OF CANCER. TO ENCOURAGE, FOSTER AND CONDUCT PROGRAMS OF SERVICE TO CANCER PATIENTS. TO ENCOURAGE, FOSTER AND CONDUCT PROGRAMS FOR THE CONTINUING EDUCATION AND TRAINING OF PHYSICIANS, DENTISTS, NURSES, TECHNICIANS, TRAINEES AND OTHERS AS TO ALL MATTERS CONCERNED WITH THE DETECTION, DIAGNOSIS, TREATMENT AND PREVENTION OF CANCER. TO SUPPORT SELECTED CANCER RESEARCH PROGRAMS IN INDIANA. TO PARTICIPATE IN THE CARROLL COUNTY UNITED FUND CAMPAIGN.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,777PYContributionsGrantsAmt
CY Contributions Grants$1,814CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,316PYInvestmentIncomeAmt
CY Investment Income$13,060CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,093PYTotalRevenueAmt
CY Total Revenue$14,874CYTotalRevenueAmt
PY Grants And Similar Paid$30,782PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,600CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,357PYOtherExpensesAmt
CY Other Expenses$5,750CYOtherExpensesAmt
PY Total Expenses$37,139PYTotalExpensesAmt
CY Total Expenses$20,350CYTotalExpensesAmt
PY Revenues Less Expenses-$21,046PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,476CYRevenuesLessExpensesAmt
Total Assets BOY$737,810TotalAssetsBOYAmt
Total Assets EOY$732,334TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$737,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$732,334NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENCOURAGE, FOSTER AND CONDUCT PROGRAMS FOR THE PUBLIC CONCERNING CANCER, ITS SYMPTOMS AND DETECTION, SO AS TO FURTHER THE TIMELY USE OF MEDICALLY AND SCIENTIFICALLY RECOGNIZED MEANS FOR THE DETECTION, DIAGNOSIS, TREATMENT AND PREVENTION OF CANCER. TO ENCOURAGE, FOSTER AND CONDUCT PROGRAMS OF SERVICE TO CANCER PATIENTS. TO ENCOURAGE, FOSTER AND CONDUCT PROGRAMS FOR THE CONTINUING EDUCATION AND TRAINING OF PHYSICIANS, DENTISTS, NURSES, TECHNICIANS, TRAINEES AND OTHERS AS TO ALL MATTERS CONCERNED WITH THE DETECTION, DIAGNOSIS, TREATMENT AND PREVENTION OF CANCER. TO SUPPORT SELECTED CANCER RESEARCH PROGRAMS IN INDIANA. TO PARTICIPATE IN THE CARROLL COUNTY UNITED FUND CAMPAIGN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,600ExpenseAmt
Grant$14,600GrantAmt
DescTO ENCOURAGE, FOSTER AND CONDUCT PROGRAMS FOR THE CONTINUING EDUCATION AND TRAINING OF PHYSICIANS, DENTISTS, NURSES, TECHNICIANS, TRAINEES AND OTHERS AS TO ALL MATTERS CONCERNED WITH THE DETECTION, DIAGNOSIS, TREATMENT AND PREVENTION OF CANCER.Desc
Total Program Service Expenses$14,600TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLYN WOODPersonNm
Phone7655644125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19312 W 450 NAddressLine1Txt
CityDELPHICityNm
State AbbreviationINStateAbbreviationCd
ZIP46923ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CARL ABBOTT
PRESIDENTYes (X)$0$0$0
MARILYN SHULTHEIS
VICE PRESIDEYes (X)$0$0$0
MARK SMITH
SECRETARYYes (X)$0$0$0
CAROLYN WOOD
TREASURERYes (X)$0$0$0
DONNA CROSS
MEMORIAL OFFYes (X)$0$0$0
KENNETH GREEN
DIRECTOR$0$0$0Yes (X)
CARYN NOONKESTER
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,814AllOtherContributionsAmt
Total Contributions$1,814TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,060TotalRevenueColumnAmt
Related Or Exempt Func Income$13,060RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,874TotalRevenueColumnAmt
Related Or Exempt Func Income$13,060RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$14,600TotalAmt
Program Services$14,600ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Management And General$1,750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,350TotalAmt
Program Services$14,600ProgramServicesAmt
Management And General$5,750ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,897BOYAmt
EOY$3,361EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,884BOYAmt
EOY$52,944EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$691,029BOYAmt
EOY$676,029EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$737,810BOYAmt
EOY$732,334EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,781BOYAmt
EOY$55,905EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$691,029BOYAmt
EOY$676,429EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,810BOYAmt
EOY$732,334EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,810BOYAmt
EOY$732,334EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,476ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$3,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,777CurrentTaxYearMinus1YearAmt
Current Tax Year$1,814CurrentTaxYearAmt
Total$15,187TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,777CurrentTaxYearMinus1YearAmt
Current Tax Year$1,814CurrentTaxYearAmt
Total$15,187TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,187PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,608CurrentTaxYearMinus3YearsAmt
Total$21,105TotalAmt
FieldValueIRS element (for citing)
Total Support$36,292TotalSupportAmt
Gross Receipts Rltd Activities$42,462GrossReceiptsRltdActivitiesAmt
Public Support CY1700.41850PublicSupportCY170Pct
Public Support PY1700.34630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
REGIONS MORGAN KEEGAN - DONOR RESTRI$656,307
REGIONS MMA 87527375 - DONOR RESTRI$19,722
FieldValueIRS element (for citing)
Total Book Value Program Rltd$676,029TotalBookValueProgramRltdAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Cash Grant$14,600CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO ENCOURAGE, FOSTER AND CONDUCT PROGRAMS FOR THE PUBLIC CONCERNING CANCER, ITS SYMPTOMS AND DETECTION, SO AS TO FURTHER THE TIMELY USE OF MEDICALLY AND SCIENTIFICALLY RECOGNIZED MEANS FOR THE DETECTION, DIAGNOSIS, TREATMENT AND PREVENTION OF CANCER. TO ENCOURAGE, FOSTER AND CONDUCT PROGRAMS OF SERVICE TO CANCER PATIENTS. TO ENCOURAGE, FOSTER AND CONDUCT PROGRAMS FOR THE CONTINUING EDUCATION AND TRAINING OF PHYSICIANS, DENTISTS, NURSES, TECHNICIANS, TRAINEES AND OTHERS AS TO ALL MATTERS CONCERNED WITH THE DETECTION, DIAGNOSIS, TREATMENT AND PREVENTION OF CANCER. TO SUPPORT SELECTED CANCER RESEARCH PROGRAMS IN INDIANA. TO PARTICIPATE IN THE CARROLL COUNTY UNITED FUND CAMPAIGN.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND TAX RETURNS MADE AVAILABLE UPON REQUEST.