THE GALA OF HOPE FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE GALA OF HOPE FOUNDATION INC (EIN 46-4277044)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-29
- IRS object ID
- 202013039349100601
- 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
- Form 990-PF
- Schedule B
- Distribution From Corpus Election
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-29T08:21:05-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | BARBARA MILLS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9374293143 | PhoneNum |
| Signature | 2020-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELYN C OTTO | PreparerPersonNm |
| PTIN | P00366544 | PTIN |
| Phone | 9372980201 | PhoneNum |
| Preparation | 2020-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.29.131.201 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-29 | IPDt |
| IP Tm | 08:15:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE325172664547651B4BC0605036A21D387F5343 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $998,325 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $288,349 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $19,762 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19,762 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,227 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $311,338 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,762 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $180,550 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $144,440 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $81,577 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $81,577 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $425 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $425 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $548 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $120,649 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $67,984 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $383,749 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $294,426 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $511,836 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $511,836 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $895,585 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $806,262 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$584,247 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,762 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $237,180 | CashBOYAmt |
| Cash EOY | $77,217 | CashEOYAmt |
| Cash EOYFMV | $77,217 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,345,392 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $810,883 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $810,883 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $100,000 | AcctRcvblAmt |
| Acct Rcvbl EOY | $100,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $100,000 | AcctRcvblEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $10,225 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $10,225 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,582,572 | TotalAssetsBOYAmt |
| Total Assets EOY | $998,325 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $998,325 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,582,572 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $998,325 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,582,572 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $998,325 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,582,572 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $998,325 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,582,572 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$584,247 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $998,325 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $998,325 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $77,010 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,130,493 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.068121 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $123,689 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $733,188 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.168700 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $839,194 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $786,023 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.067646 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $226,587 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $565,124 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.400951 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $295,900 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $425,763 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.694988 | DistributionYr5Rt |
| Total Distribution | 2.400406 | TotalDistributionRt |
| Average Distribution | 0.480081 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,155,705 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $554,832 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $198 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $555,030 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $806,262 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $198 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $198 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $198 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $495 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $495 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $297 | OverpaymentAmt |
| Applied To ES Tax | $297 | 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 | 0 | 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 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| BARBARA MILLS | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | TREASURER | 2.00 | $0 | $0 | $0 |
| PHIL BLACK | ||||||||
| 3500 PENTAGON BLVD SUITE 500 | BEAVERCREEK | OH | 45431 | SECRETARY | 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 | $180,550 | $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 2019, THIRTY-NINE INDIVIDUALS WERE RECIPIENTS OF THESE GRANT PAYMENTS. | Description1Txt |
| Expenses1 | $67,613 | Expenses1Amt |
| Description2 | THE GALA OF HOPE COMMISSIONED RESEARCH REGARDING THE FOLLOWING: (1) CANCER IN THE DAYTON, OHIO REGION INCLUDING # OF CASES, GEOGRAPHY OF CASES, TREATMENT LOCATIONS, SURVIVOR RATES, ETC. (2) USE OF CYCLOTRONS IN CANCER RESEARCH AND TREATMENT AND PREVALENCE IN THE US; (3) COMPARISON OF THE GALA OF HOPE FOUNDATION WITH OTHER SIMILAR ORGANIZATIONS IN THE US; AND (4) DISCOVERY REPORT ON A SMARTPHONE APP FOR DAYTON REGION CANCER PATIENTS FOR RESOURCES, HELP, TREATMENT, PATIENT CONNECTIONS, SURVIVORSHIP PROTOCALS, ETC. | Description2Txt |
| Expenses2 | $42,510 | Expenses2Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,173,305 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,173,305 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,173,305 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,600 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,155,705 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $57,785 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $57,785 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $198 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $198 | TotalTaxAmt |
| Distributable Before Adj | $57,587 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $57,587 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $57,587 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $806,262 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $806,262 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $198 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $806,064 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $57,587 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $46,555 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $198,331 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $799,893 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $87,030 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $20,485 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,152,294 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $806,262 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $67,000 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $57,587 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $681,675 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,900,969 | 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 | $67,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,833,969 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $177,886 | ExcessFromYear4Amt |
| Excess From Year3 | $799,893 | ExcessFromYear3Amt |
| Excess From Year2 | $87,030 | ExcessFromYear2Amt |
| Excess From Year1 | $20,485 | ExcessFromYear1Amt |
| Excess From Current Year | $748,675 | 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 |
|---|---|---|---|---|---|---|---|
| DAYTON CHILDRENS HOSPITAL | |||||||
| 1 CHILDRENS PLAZA | DAYTON | OH | 45404 | NONE | PC | MUSIC THERAPY | $20,000 |
| 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 |
| MAPLE TREE CANCER ALLIANCE | |||||||
| 425 N FINDLAY STREET | DAYTON | OH | 45404 | NONE | PC | FUNDED TRAVEL EXPENSES FOR CANCER TREATMENT PROGRAM | $40,400 |
| KETTERING MEDICAL CENTER | |||||||
| 3535 SOUTHERN BLVD | DAYTON | OH | 45427 | NONE | PC | ASSISTANCE, CYCLOTRON REPLACEMENT | $125,000 |
| PINK RIBBON GIRLS | |||||||
| 15 S 2ND STREET | TIPP CITY | OH | 45371 | NONE | PC | MOBILE RV FOR INSTRUCTIONAL PURPOSES | $77,336 |
| RONALD MCDONALD HOUSE CHARITIES OF DAYTON | |||||||
| 555 VALLEY STREET | DAYTON | OH | 45044 | NONE | PC | ADDITION TO BUILDING | $26,500 |
| THE OHIO STATE UNIVERSITY FOUNDATION | |||||||
| 1480 W LANE AVE | COLUMBUS | OH | 43221 | NONE | PC | I-PAD/ IN CLASS ROOM SCHOOLING | $46,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $511,836 | 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 | $19,762 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,685 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $21,447 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,447 | 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 (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| FIFTH THIRD BANK | ||||||
| 1 | 1 S MAIN STREET | DAYTON | OH | 45402 | $10,000 | Yes (X) |
| JJR SOLUTIONS | ||||||
| 2 | 607 E 3RD STREET | DAYTON | OH | 45402 | $11,968 | Yes (X) |
| OHIO HOSPICE HOSPICE OF DAYTON INC | ||||||
| 3 | 324 WILMINGTON AVE | DAYTON | OH | 45420 | $50,000 | Yes (X) |
| GREENE COUNTY COMMUNITY FOUNDATION | ||||||
| 4 | 941 W SECOND STREET | XENIA | OH | 45385 | $5,000 | Yes (X) |
| PREMIER HEALTH | ||||||
| 5 | 110 N MAIN STREET | DAYTON | OH | 45402 | $50,000 | Yes (X) |
| TERRY BURNS | ||||||
| 6 | 1458 CHAMPIONS WAY | XENIA | OH | 45385 | $5,000 | Yes (X) |
| THOMPSON HINE | ||||||
| 7 | 10050 INNOVATION DRIVE STE 400 | DAYTON | OH | 45342 | $5,000 | Yes (X) |
| TIFFANY KELLNER | ||||||
| 8 | 3601 RIGBY ROAD STE 500 | MIAMISBURG | OH | 45342 | $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 AMOUNT2014 $46,555.002015 20,555.00 TOTAL $67,000.00 SIGNED:____________________________________ ____________________ DATE ____________________________________ NAME AND TITLE | ElectionDesc |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| EOY Book Value | $10,225 | EOYBookValueAmt |
| EOYFMV | $10,225 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK SERVICE CHARGES | $328 | $0 | $0 |
| ADVERTISING AND MARKETING EXP | $7,985 | $0 | $0 |
| GALA FUNDRAISER | $1,542 | $0 | $0 |
| OFFICE SUPPLIES | $35,648 | $0 | $0 |
| INSURANCE | $863 | $0 | $0 |
| GIFT | $488 | $0 | $0 |
| MEALS AND ENTERTAINMENT | $5,395 | $0 | $0 |
| OTHER EXPENSES | $416 | $0 | $0 |
| PATIENT AND CAREGIVER SUPPORT | $371 | $0 | $371 |
| PAYMENTS ON BEHALF OF INDIGENT CANCER PATIENTS | $67,613 | $0 | $67,613 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $3,227 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $3,227 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONTRACTORS FEES | $39,067 | $0 | $39,067 |
| CONSULTANTS | $42,510 | $0 | $42,510 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL REPORT FILING FEE | CategoryTxt |
| Amt | $425 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $425 | DisbursementsCharitablePrpsAmt |