THE GALA OF HOPE FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE GALA OF HOPE FOUNDATION INC (EIN 46-4277044)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349102093
- Schema version
- 2020v4.1
- 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
- Distribution From Corpus Election
- General Explanation Attachment
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T16:40:04-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-05 | 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 | KAREN O CRIM | PreparerPersonNm |
| PTIN | P00368385 | PTIN |
| Phone | 9372980201 | PhoneNum |
| Preparation | 2021-11-05 | 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 | 2020 | 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 | $827,674 | 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 | $801,985 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,292 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,292 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $133 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $133 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $803,410 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,425 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $188,407 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $150,726 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $39,593 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $19,544 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $12,500 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $12,500 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,201 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $6,953 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $78,391 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $59,090 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $333,092 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $248,813 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $642,833 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $642,833 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $975,925 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $891,646 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$172,515 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,425 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $77,217 | CashBOYAmt |
| Cash EOY | $293,410 | CashEOYAmt |
| Cash EOYFMV | $293,410 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $810,883 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $262,175 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $262,175 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $260,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $100,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $260,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $260,000 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $10,225 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,225 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,089 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $998,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $825,810 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $827,674 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $998,325 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $825,810 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $998,325 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $825,810 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $998,325 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $825,810 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $998,325 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$172,515 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $825,810 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $825,810 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $297 | 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 | $297 | 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 | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT W MILLS JR DECEASED | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | FORMER PRESIDENT | 1.00 | $0 | $0 | $0 |
| 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 | 1.00 | $0 | $0 | $0 |
| DAVID BRIXEY | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN KEIGHLEY | ||||||||
| 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 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JEFF BROCK | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | EXECUTIVE DIRECTOR | 47.00 | $188,407 | $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 2020, FORTY-SIX (46) INDIVIDUALS WERE RECIPIENTS OF THESE GRANT PAYMENTS. | Description1Txt |
| Expenses1 | $56,249 | 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 | $10,976 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $675,184 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $686,160 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $686,160 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,292 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $675,868 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,793 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $33,793 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20 | TotalTaxAmt |
| Distributable Before Adj | $33,773 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $33,773 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $33,773 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $891,646 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $891,646 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $891,646 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $33,773 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $177,886 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $799,893 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $87,030 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $20,485 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $748,675 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,833,969 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $891,646 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $33,773 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $857,873 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,691,842 | 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 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $177,886 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,513,956 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $799,893 | ExcessFromYear4Amt |
| Excess From Year3 | $87,030 | ExcessFromYear3Amt |
| Excess From Year2 | $20,485 | ExcessFromYear2Amt |
| Excess From Year1 | $748,675 | ExcessFromYear1Amt |
| Excess From Current Year | $857,873 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT W MILLS JR DECEASED | ContributingManagerNm |
| 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 (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| KETTERING MEDICAL CENTER | |||||||
| 3535 SOUTHERN BLVD | DAYTON | OH | 45427 | NONE | PC | ASSISTANCE, CYCLOTRON REPLACEMENT | $125,000 |
| MIAMI VALLEY HOSPITAL FOUNDATION | |||||||
| 1 WYOMING STREET | DAYTON | OH | 45409 | NONE | PC | INTEGRATIVE CANCER THERAPIES FOR PATIENTS AND ASSISTANCE AND REPLACEMENT OF MOBILE MAMMOGRAPHY COACH | $176,600 |
| PINK RIBBON GIRLS | |||||||
| 32 E MAIN STREET | TIPP CITY | OH | 45371 | NONE | PC | MOBILE RV FOR INSTRUCTIONAL PURPOSES | $41,000 |
| RONALD MCDONALD HOUSE CHARITIES OF DAYTON | |||||||
| 555 VALLEY STREET | DAYTON | OH | 45044 | NONE | PC | ADDITION TO BUILDING | $26,500 |
| LIVING WITH LYMPHEDEMA | |||||||
| 6977 BECKETT COURT | CENTERVILLE | OH | 45459 | NONE | PC | PURCHASING OF LYMPHEDEMA SLEEVES | $23,000 |
| MERCY HEALTH FOUNDATION | |||||||
| 100 MEDICAL CENTER | SPRINGFIELD | OH | 45504 | NONE | PC | GENERAL | $200,733 |
| DAYTON CHILDRENS FOUNDATION | |||||||
| 1 CHILDRENS PLAZA | DAYTON | OH | 45404 | NONE | PC | GENERAL | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $642,833 | 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 | $1,292 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $133 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,425 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,425 | 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 (20 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JJR SOLUTIONS | ||||||
| 1 | 607 E 3RD STREET | DAYTON | OH | 45402 | $28,032 | 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 | $6,000 | Yes (X) |
| ROBERT W MILLS JR (DECEASED) | ||||||
| 4 | 3500 PENTAGON BLVD STE 500 | BEAVERCREEK | OH | 45431 | $200,000 | Yes (X) |
| CARESOURCE | ||||||
| 5 | 230 N MAIN STREET | DAYTON | OH | 45402 | $10,000 | Yes (X) |
| NEPHROLOGY ASSOC OF DAYTON | ||||||
| 6 | 7700 WASHINGTON VILLAGE DR | DAYTON | OH | 45459 | $5,000 | Yes (X) |
| MERCY HEALTH FOUNDATION | ||||||
| 7 | 100 MEDICAL CENTER DRIVE | SPRINGFIELD | OH | 45504 | $25,000 | Yes (X) |
| PEERLESS TECHNOLOGIES | ||||||
| 8 | 2300 NATIONAL ROAD | BEAVERCREEK | OH | 45324 | $5,000 | Yes (X) |
| FAITH IGNITED CHURCH | ||||||
| 9 | 1182 RONA PKWY | FAIRBORN | OH | 45324 | $5,000 | Yes (X) |
| THE HALE GROUP MORGAN STANLEY | ||||||
| 10 | 4380 BUCKEYE LN 200 | BEAVERCREEK | OH | 45440 | $5,000 | Yes (X) |
| PHIL AND PAM BLACK | ||||||
| 11 | 1347 PARK TERRACE | DAYTON | OH | 45440 | $6,000 | Yes (X) |
| KETTERING HEALTH NETWORK | ||||||
| 12 | 1 PRESTIGE PLACE | MIAMISBURG | OH | 45342 | $100,000 | Yes (X) |
| MILLS PARK HOTEL | ||||||
| 13 | 321 XENIA AVE | YELLOW SPRINGS | OH | 45387 | $5,000 | Yes (X) |
| DAYTON PHYSICIANS | ||||||
| 14 | 6680 POE AVE STE 200 | DAYTON | OH | 45414 | $5,000 | Yes (X) |
| SYNERGY BLDG SYSTEMS | ||||||
| 15 | 3500 PENTAGON BLVD STE 500 | BEAVERCREEK | OH | 45431 | $5,000 | Yes (X) |
| GRACE CROSSING CHURCH | ||||||
| 16 | 1553 BEAVER VALLEY ROAD | BEAVERCREEK | OH | 45434 | $5,000 | Yes (X) |
| TERESA HUBER | ||||||
| 17 | 1241 FOREST RUN | DAYTON | OH | 45429 | $10,000 | Yes (X) |
| KETTERING IRRIGATION | ||||||
| 18 | 1631 SPRINGHILL AVE | DAYTON | OH | 45409 | $5,000 | Yes (X) |
| CHERYL BULOW | ||||||
| 19 | 8185 CEDAR RIDGE COURT | SPRINGBORO | OH | 45066 | $5,000 | Yes (X) |
| DOUG MANN | ||||||
| 20 | 1580 SHOR WOODS DRIVE | DATON | OH | 45459 | $5,000 | Yes (X) |
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, 2019PURSUANT 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 AMOUNT2015 20,555.00 TOTAL $20,555.00 SIGNED:____________________________________ ____________________ DATE ____________________________________ NAME AND TITLE | ElectionDesc |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACCOUNTING METHOD | IdentifierTxt |
| Form And Line Reference | PAGE 1, BOX J, ACCOUNTING METHOD | FormAndLineReferenceDesc |
| Medium Explanation | THE ORGANIZATION HAS NEVER TAKEN INTO ACCOUNT ANY ITEM OF INCOME OR DEDUCTION IN DETERMINING TAXABLE INCOME AND DOES NOT HAVE TO REQUEST CONSENT TO CHANGE ITS METHOD OF ACCOUNTING AND REPORTING ON FORM 990-PF. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CINTAS COMMON STOCK | StockNm |
| EOY Book Value | $10,225 | EOYBookValueAmt |
| EOYFMV | $12,089 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK SERVICE CHARGES | $1,834 | $0 | $0 |
| ADVERTISING AND MARKETING | $3,654 | $0 | $0 |
| OFFICE SUPPLIES | $7,866 | $0 | $0 |
| INSURANCE | $863 | $0 | $0 |
| GIFT | $484 | $0 | $0 |
| OTHER EXPENSES | $1,866 | $0 | $0 |
| PATIENT AND CAREGIVER SUPPORT | $2,841 | $0 | $2,841 |
| PAYMENTS ON BEHALF OF INDIGENT CANCER PATIENTS | $56,249 | $0 | $56,249 |
| SUBSCRIPTION | $278 | $0 | $0 |
| DUES | $250 | $0 | $0 |
| AUCTION ITEM | $1,925 | $0 | $0 |
| MEALS & ENTERTAINMENT EXPENSE | $281 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONTRACTORS FEES | CategoryTxt |
| Amt | $12,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,500 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| TERESA J HUBER | |||
| 8235 OLD TROY PIKE PO BOX 102 | DAYTON | OH | 45424 |
| PHIL AND PAM BLACK | |||
| 1347 PARK TERRACE DR | BELLBROOK | OH | 45440 |
| DEBORAH FLETCHER AND DR JOHN URSE | |||
| 5500 TERRACE CREEK | DAYTON | OH | 45459 |
| MILLS FAMILY FOUNDATION | |||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 |
| ROBERT W MILLS JR DECEASED | |||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANNUAL REPORT FILING FEE | $200 | $0 | $200 |
| TAX WITHHOLDING | $13,506 | $0 | $6,753 |
| EXCISE TAXES | $495 | $0 | $0 |