STRATEGY STUDIO / PUBLIC DATA EXPLORER

MICHAEL ROLFE PANCREATIC CANCER FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MICHAEL ROLFE PANCREATIC CANCER FOUNDATION (EIN 36-4338152)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349310260
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T15:04:50-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1625 N NORTH COURT SUITE 200AddressLine1Txt
CityPALATINECityNm
State AbbreviationILStateAbbreviationCd
ZIP60067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364338152EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL ROLFE PANCREATIC CANCER FDNBusinessNameLine1Txt
Business Name Line2D/B/A ROLFE PANCREATIC CANCER FDNBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone7739891108PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14809 N RAVENSWOOD NO 326AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACIA HARTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7739891108PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY GRIFFITHPreparerPersonNm
PTINP00299751PTIN
Phone8473581170PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.111.217.142IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm14:43:31IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id280CC7B8507A41B0475FAC36569B0678852159D5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACIA HARTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14809 N RAVENSWOOD NO 326AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$967,166GrossReceiptsAmt
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 CANCERActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$901,414PYContributionsGrantsAmt
CY Contributions Grants$780,814CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$94PYInvestmentIncomeAmt
CY Investment Income$88CYInvestmentIncomeAmt
PY Other Revenue-$158,087PYOtherRevenueAmt
CY Other Revenue-$138,486CYOtherRevenueAmt
PY Total Revenue$743,421PYTotalRevenueAmt
CY Total Revenue$642,416CYTotalRevenueAmt
PY Grants And Similar Paid$512,914PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$414,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$139,816PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$142,130CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,397CYTotalFundraisingExpenseAmt
PY Other Expenses$139,343PYOtherExpensesAmt
CY Other Expenses$121,887CYOtherExpensesAmt
PY Total Expenses$792,073PYTotalExpensesAmt
CY Total Expenses$678,517CYTotalExpensesAmt
PY Revenues Less Expenses-$48,652PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,101CYRevenuesLessExpensesAmt
Total Assets BOY$500,355TotalAssetsBOYAmt
Total Assets EOY$471,176TotalAssetsEOYAmt
Total Liabilities BOY$89,626TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$410,729NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$374,628NetAssetsOrFundBalancesEOYAmt
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$489,752ExpenseAmt
Grant$414,500GrantAmt
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, AND EDUCATION.Desc
Total Program Service Expenses$489,752TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
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 Line14809 NORTH RAVENSWOOD 326AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM ROLFE
PRESIDENT1.00Yes (X)$0$0$0
CHRISTINE HANOVER
TREASURER1.00Yes (X)$0$0$0Yes (X)
NORM SHUBERT
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SCOTT ALFORD
DIRECTOR1.00Yes (X)$0$0$0
SCOTT BARON
DIRECTOR1.00Yes (X)$0$0$0
SHERYL BELICK
DIRECTOR1.00Yes (X)$0$0$0
BRIAN BLITZ
DIRECTOR1.00Yes (X)$0$0$0
KEVIN BRAUDE
DIRECTOR1.00Yes (X)$0$0$0
MAGGIE BROPHY
DIRECTOR1.00Yes (X)$0$0$0
LISA ROLFE BURIK
DIRECTOR1.00Yes (X)$0$0$0
JOAN CUSACK BURKE
DIRECTOR1.00Yes (X)$0$0$0
AARON COLWELL
DIRECTOR1.00Yes (X)$0$0$0
NANCY HANSON
DIRECTOR1.00Yes (X)$0$0$0
DENNIS KESSLER
DIRECTOR1.00Yes (X)$0$0$0
TRACY MADANSKY
DIRECTOR1.00Yes (X)$0$0$0
GRANT MCCORKHILL
DIRECTOR1.00Yes (X)$0$0$0
RICHARD MESIROW
DIRECTOR1.00Yes (X)$0$0$0
MIKE NAVIN
DIRECTOR1.00Yes (X)$0$0$0
DONALD NELSON
DIRECTOR1.00Yes (X)$0$0$0
JUDY ROLFE
DIRECTOR1.00Yes (X)$0$0$0
CAROL RUDOLPH
DIRECTOR1.00Yes (X)$0$0$0
KEITH RUTMAN
DIRECTOR1.00Yes (X)$0$0$0
DON SCHAUMBERGER
DIRECTOR1.00Yes (X)$0$0$0
JAMI SHARFMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SHEINKOP
DIRECTOR1.00Yes (X)$0$0$0
HARRIET WULFSTAT
DIRECTOR1.00Yes (X)$0$0$0
STACIA HART
EXECUTIVE DIRECTOR37.50Yes (X)$76,502$0$0Yes (X)
MICHAEL CLAFFEY
DIRECTOR1.00Yes (X)$0$0$0
ROSLYN TURNER
DIRECTOR1.00Yes (X)$0$0$0
RACHEL SHEINKOP
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,502TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$587,465FundraisingAmt
All Other Contributions$193,349AllOtherContributionsAmt
Noncash Contributions$18,424NoncashContributionsAmt
Total Contributions$780,814TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$88TotalRevenueColumnAmt
Exclusion$88ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$186,264FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$587,465ContriRptFundraisingEventAmt
Fundraising Direct Expenses$324,750FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$138,486TotalRevenueColumnAmt
Exclusion-$138,486ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$642,416TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$138,398ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$414,500TotalAmt
Program Services$414,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,377TotalAmt
Program Services$11,475ProgramServicesAmt
Management And General$19,126ManagementAndGeneralAmt
Fundraising$26,776FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$74,564TotalAmt
Program Services$288ProgramServicesAmt
Management And General$37,723ManagementAndGeneralAmt
Fundraising$36,553FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,189TotalAmt
Program Services$888ProgramServicesAmt
Management And General$4,400ManagementAndGeneralAmt
Fundraising$4,901FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,044TotalAmt
Program Services$39,146ProgramServicesAmt
Management And General$5,155ManagementAndGeneralAmt
Fundraising$5,743FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,001TotalAmt
Program Services$10,001ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,004TotalAmt
Program Services$436ProgramServicesAmt
Management And General$2,161ManagementAndGeneralAmt
Fundraising$2,407FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,495TotalAmt
Program Services$1,699ProgramServicesAmt
Management And General$8,418ManagementAndGeneralAmt
Fundraising$9,378FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,355TotalAmt
Program Services$205ProgramServicesAmt
Management And General$1,017ManagementAndGeneralAmt
Fundraising$1,133FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,185TotalAmt
Program Services$103ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$570FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,094TotalAmt
Program Services$270ProgramServicesAmt
Management And General$1,336ManagementAndGeneralAmt
Fundraising$1,488FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
FEES & CHARGES$9,138$2,972$6,166
MEETINGS$5,752$5,752
TELEPHONE EXPENSE$3,812$1,646$1,834$332
MISCELLANEOUS EXPENSES$2,792$2,792

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,715TotalAmt
Program Services$1,865ProgramServicesAmt
Management And General$402ManagementAndGeneralAmt
Fundraising$448FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$678,517TotalAmt
Program Services$489,752ProgramServicesAmt
Management And General$91,368ManagementAndGeneralAmt
Fundraising$97,397FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$399,514BOYAmt
EOY$451,528EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,446BOYAmt
EOY$5,950EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,474BOYAmt
EOY$6,656EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,225LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,734BOYAmt
EOY$4,855EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,187BOYAmt
EOY$2,187EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$500,355BOYAmt
EOY$471,176EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,626BOYAmt
EOY$36,548EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$80,000BOYAmt
EOY$60,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,626BOYAmt
EOY$96,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,172BOYAmt
EOY$374,628EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,557BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$410,729BOYAmt
EOY$374,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$500,355BOYAmt
EOY$471,176EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,101ReconcilationRevenueExpnssAmt
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$812,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,094,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$927,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$901,414CurrentTaxYearMinus1YearAmt
Current Tax Year$642,328CurrentTaxYearAmt
Total$4,377,991TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$812,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,094,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$927,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$901,414CurrentTaxYearMinus1YearAmt
Current Tax Year$642,328CurrentTaxYearAmt
Total$4,377,991TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$83,342SubstantialContributorsTotAmt
Public Support Total170$4,294,649PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94CurrentTaxYearMinus1YearAmt
Current Tax Year$88CurrentTaxYearAmt
Total$188TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Total$2,271TotalAmt
FieldValueIRS element (for citing)
Total Support$4,380,450TotalSupportAmt
Gross Receipts Rltd Activities$3,340,787GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98040PublicSupportCY170Pct
Public Support PY1700.97010PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,080OtherCostOrOtherBasisAmt
Depreciation$15,225DepreciationAmt
Book Value$4,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,855TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$642,416TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$642,416RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$642,416TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$678,517TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$678,517ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$678,517TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DASH RUN/WALKEvent1Nm
Gross Receipts Event1$320,538GrossReceiptsEvent1Amt
Charitable Contri Event1$222,787CharitableContriEvent1Amt
Gross Revenue Event1$97,751GrossRevenueEvent1Amt
Non Cash Prizes Event1$272NonCashPrizesEvent1Amt
Food And Beverage Event1$2,900FoodAndBeverageEvent1Amt
Entertainment Event1$645EntertainmentEvent1Amt
Other Direct Expenses Event1$96,340OtherDirectExpensesEvent1Amt
Event2CASINO NIGHT - SPEAK OUTEvent2Nm
Gross Receipts Event2$320,503GrossReceiptsEvent2Amt
Charitable Contri Event2$237,678CharitableContriEvent2Amt
Gross Revenue Event2$82,825GrossRevenueEvent2Amt
Non Cash Prizes Event2$935NonCashPrizesEvent2Amt
Rent Facility Costs Event2$7,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$28,510FoodAndBeverageEvent2Amt
Entertainment Event2$1,500EntertainmentEvent2Amt
Other Direct Expenses Event2$36,309OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$132,688GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$127,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,688GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$19,849RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$16,495FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,624EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$112,371OthDirectExpnssOtherEventsAmt
Gross Receipts Total$773,729GrossReceiptsTotalAmt
Charitable Contributions Tot$587,465CharitableContributionsTotAmt
Gross Revenue Total Events$186,264GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,207NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$26,849RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$47,905FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,769EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$245,020OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$324,750DirectExpenseSummaryEventsAmt
Net Income Summary-$138,486NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksSTACIA HARTIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line14809 NORTH RAVENSWOOD 326AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
JOHNS HOPKINS MEDICAL INSTITUTE
1101 E 33RD STBALTIMOREMD21218521232569501C3$150,000PANCREATIC CANCER RESEARCH
UNIVERSITY OF CHICAGO
5841 S MARYLAND AVECHICAGOIL60637363488183501C3$75,000PANCREATIC CANCER RESEARCH
LUSTGARTEN FOUNDATION
1111 STEWART AVEBETHPAGENY11714311611837501C3$100,000PANCREATIC CANCER RESEARCH
CANCER WELLNESS CENTER
215 REVERE DRIVENORTHBROOKIL60062363604463501C3$8,500PANCREATIC CANCER RESEARCH
WELLNESS HOUSE
131 NORTH COUNTY LINE ROADHINSDALEIL60521363636933501C3$6,000PANCREATIC CANCER RESEARCH
NORTHSHORE KELLOGG CANCER CENTER
2650 RIDGE AVEEVANSTONIL60201362167060501C3$75,000PANCREATIC 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JIM ROLFE, LISA ROLFE BURIK, AND JUDY ROLFE HAVE A FAMILY RELATIONSHIP. MICHAEL SHEINKOP AND RACHEL SHEINKOP HAVE A FAMILY RELATIONSHIP. MARVIN ZESSAR AND SANDY ZESSAR HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN MADE AVAILABLE TO THE FULL BOARD PRIOR TO ITS FILING.
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.
PART XII, LINE 2CTHE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBIITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDPENDENT ACCOUNTANT.