STRATEGY STUDIO / PUBLIC DATA EXPLORER

MICHAEL ROLFE PANCREATIC CANCER FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MICHAEL ROLFE PANCREATIC CANCER FOUNDATION (EIN 36-4338152)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201923179349301477
Schema version
2018v3.1
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)
Return2019-11-13T08:14:24-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Line1100 TRI-STATE INTERNATIONAL SUITEAddressLine1Txt
Address Line2300AddressLine2Txt
CityLINCOLNSHIRECityNm
State AbbreviationILStateAbbreviationCd
ZIP60069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone7739891108PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY J RUZICKAPreparerPersonNm
PTINP00446466PTIN
Phone8479410100PhoneNum
Preparation2019-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.96.30.195IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm11:52:22IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC3BA8C3CB82312BDD17B5806F510C47CADDE73CCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM ROLFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14809 N RAVENSWOOD NO 326AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,047,521GrossReceiptsAmt
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$927,306PYContributionsGrantsAmt
CY Contributions Grants$901,414CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$94CYInvestmentIncomeAmt
PY Other Revenue-$205,334PYOtherRevenueAmt
CY Other Revenue-$158,087CYOtherRevenueAmt
PY Total Revenue$721,974PYTotalRevenueAmt
CY Total Revenue$743,421CYTotalRevenueAmt
PY Grants And Similar Paid$399,981PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$512,914CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$114,841PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,816CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,442CYTotalFundraisingExpenseAmt
PY Other Expenses$161,232PYOtherExpensesAmt
CY Other Expenses$139,343CYOtherExpensesAmt
PY Total Expenses$676,054PYTotalExpensesAmt
CY Total Expenses$792,073CYTotalExpensesAmt
PY Revenues Less Expenses$45,920PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,652CYRevenuesLessExpensesAmt
Total Assets BOY$474,553TotalAssetsBOYAmt
Total Assets EOY$500,355TotalAssetsEOYAmt
Total Liabilities BOY$15,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,626TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$459,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$410,729NetAssetsOrFundBalancesEOYAmt
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$613,289ExpenseAmt
Grant$512,914GrantAmt
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$613,289TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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 Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
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 (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
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
PAST PRESIDENT1.00Yes (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
SARA GOLDBERG
DIRECTOR1.00Yes (X)$0$0$0
NANCY HANSON
DIRECTOR1.00Yes (X)$0$0$0
DENNIS KESSLER
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY LEICHENGER
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
JOE SCANLON
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
RACHEL SHEINKOP
DIRECTOR1.00Yes (X)$0$0$0
ROBERT WOROBOW
DIRECTOR1.00Yes (X)$0$0$0
HARRIET WULFSTAT
DIRECTOR1.00Yes (X)$0$0$0
MARV ZESSAR
DIRECTOR1.00Yes (X)$0$0$0
SANDY ZESSAR
DIRECTOR1.00Yes (X)$0$0$0
STACIA HART
EXECUTIVE DIECTOR37.50Yes (X)$31,291$0$0
LYNDA ROBBINS
EXECUTIVE DIRECTOR37.50$62,653$0$0Yes (X)
JIM ROLFE
PRESIDENT1.00$0$0$0Yes (X)
CHRISTINE HANOVER
TREASURER1.00$0$0$0Yes (X)
NORM SHUBERT
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,944TotalReportableCompFromOrgAmt
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$537,690FundraisingAmt
All Other Contributions$363,724AllOtherContributionsAmt
Noncash Contributions$72,548NoncashContributionsAmt
Total Contributions$901,414TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94TotalRevenueColumnAmt
Exclusion$94ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$146,013FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$537,690ContriRptFundraisingEventAmt
Fundraising Direct Expenses$304,100FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$158,087TotalRevenueColumnAmt
Exclusion-$158,087ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$743,421TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$157,993ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$512,914TotalAmt
Program Services$512,914ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,680TotalAmt
Program Services$9,136ProgramServicesAmt
Management And General$15,227ManagementAndGeneralAmt
Fundraising$21,317FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,170TotalAmt
Program Services$4,694ProgramServicesAmt
Management And General$38,913ManagementAndGeneralAmt
Fundraising$40,563FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,966TotalAmt
Program Services$1,061ProgramServicesAmt
Management And General$4,156ManagementAndGeneralAmt
Fundraising$4,749FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,908TotalAmt
Program Services$69,681ProgramServicesAmt
Management And General$4,305ManagementAndGeneralAmt
Fundraising$4,922FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,181TotalAmt
Program Services$658ProgramServicesAmt
Management And General$2,578ManagementAndGeneralAmt
Fundraising$2,945FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,268TotalAmt
Program Services$2,052ProgramServicesAmt
Management And General$8,033ManagementAndGeneralAmt
Fundraising$9,183FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,123TotalAmt
Program Services$120ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt
Fundraising$535FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$710TotalAmt
Program Services$76ProgramServicesAmt
Management And General$296ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,631TotalAmt
Program Services$387ProgramServicesAmt
Management And General$1,514ManagementAndGeneralAmt
Fundraising$1,730FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
FEES & CHARGES$9,158$3,055$6,103
MISCELLANEOUS EXPENSES$6,166$6,166
MEETINGS$5,701$5,701
TELEPHONE EXPENSE$3,988$1,661$1,902$425

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$509TotalAmt
Program Services$218ProgramServicesAmt
Management And General$136ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$792,073TotalAmt
Program Services$613,289ProgramServicesAmt
Management And General$84,342ManagementAndGeneralAmt
Fundraising$94,442FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$432,896BOYAmt
EOY$399,514EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$78,446EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,103BOYAmt
EOY$14,474EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,037LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,303LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,367BOYAmt
EOY$5,734EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$474,553BOYAmt
EOY$500,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,172BOYAmt
EOY$9,626EOYAmt

Grants Payable GrantsPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,172BOYAmt
EOY$89,626EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$378,993BOYAmt
EOY$299,172EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,388BOYAmt
EOY$111,557EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$459,381BOYAmt
EOY$410,729EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,553BOYAmt
EOY$500,355EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,652ReconcilationRevenueExpnssAmt
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$464,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,094,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$927,306CurrentTaxYearMinus1YearAmt
Current Tax Year$901,414CurrentTaxYearAmt
Total$4,200,171TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,094,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$927,306CurrentTaxYearMinus1YearAmt
Current Tax Year$901,414CurrentTaxYearAmt
Total$4,200,171TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$123,278SubstantialContributorsTotAmt
Public Support Total170$4,076,893PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$94CurrentTaxYearAmt
Total$104TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59CurrentTaxYearMinus1YearAmt
Total$2,389TotalAmt
FieldValueIRS element (for citing)
Total Support$4,202,664TotalSupportAmt
Gross Receipts Rltd Activities$2,874,980GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97010PublicSupportCY170Pct
Public Support PY1700.96720PublicSupportPY170Pct
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$19,037OtherCostOrOtherBasisAmt
Depreciation$13,303DepreciationAmt
Book Value$5,734BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,734TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$743,421TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$743,421RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$743,421TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$792,073TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$792,073ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$792,073TotalExpensesPerForm990Amt

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$282,988GrossReceiptsEvent1Amt
Charitable Contri Event1$228,923CharitableContriEvent1Amt
Gross Revenue Event1$54,065GrossRevenueEvent1Amt
Non Cash Prizes Event1$462NonCashPrizesEvent1Amt
Rent Facility Costs Event1$8,275RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,915FoodAndBeverageEvent1Amt
Entertainment Event1$100EntertainmentEvent1Amt
Other Direct Expenses Event1$73,274OtherDirectExpensesEvent1Amt
Event2CASINO NIGHT - SPEAK OUTEvent2Nm
Gross Receipts Event2$238,543GrossReceiptsEvent2Amt
Charitable Contri Event2$231,247CharitableContriEvent2Amt
Gross Revenue Event2$7,296GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,487NonCashPrizesEvent2Amt
Rent Facility Costs Event2$7,500RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,744FoodAndBeverageEvent2Amt
Entertainment Event2$2,450EntertainmentEvent2Amt
Other Direct Expenses Event2$49,878OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$162,172GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$77,520CharitableContriOtherEventsAmt
Gross Revenue Other Events$84,652GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$13,088RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$12,296FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,784EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$122,847OthDirectExpnssOtherEventsAmt
Gross Receipts Total$683,703GrossReceiptsTotalAmt
Charitable Contributions Tot$537,690CharitableContributionsTotAmt
Gross Revenue Total Events$146,013GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,949NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$28,863RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,955FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,334EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$245,999OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$304,100DirectExpenseSummaryEventsAmt
Net Income Summary-$158,087NetIncomeSummaryAmt
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$200,000PANCREATIC CANCER RESEARCH
UNIVERSITY OF CHICAGO
5841 S MARYLAND AVECHICAGOIL60637363488183501C3$150,000PANCREATIC CANCER RESEARCH
LUSTGARTEN FOUNDATION
1111 STEWART AVEBETHPAGENY11714311611837501C3$100,000PANCREATIC CANCER RESEARCH
CANCER WELLNESS CENTER
215 REVERE DRIVENORTHBROOKIL60062363604463501C3$7,914PANCREATIC CANCER RESEARCH
WELLNESS HOUSE
131 NORTH COUNTY LINE ROADHINSDALEIL60521363636933501C3$5,000PANCREATIC CANCER RESEARCH
NORTHSHORE KELLOGG CANCER CENTER
2650 RIDGE AVEEVANSTONIL60201362167060501C3$50,000PANCREATIC 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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$72,548NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

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.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT ASSUMES RESPONSIBIITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDPENDENT ACCOUNTANT.