HAYMAKERS FOR HOPE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HAYMAKERS FOR HOPE INC (EIN 30-0694643)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201721359349305642
- Schema version
- 2015v3.0
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T12:35:59-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042774062 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABRAMS LITTLE-GILL LOBERFELD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BOYLSTON STREET | AddressLine1Txt |
| City | CHESTNUT HILL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300694643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYMAKERS FOR HOPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAYM | BusinessNameControlTxt |
| Phone | 8778295500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 WOODRIDGE ROAD | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK AVERY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8778295500 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD A COHEN | PreparerPersonNm |
| PTIN | P00046884 | PTIN |
| Phone | 6177385200 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK AVERY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 WOODBRIDGE ROAD | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,173,862 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAYMAKERSFORHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO RAISE MONEY AND AWARENESS FOR CHARITIES THAT MEET THE QUALIFICATIONS AS DESCRIBED IN SECTION 501(C)(3) THROUGH AMATEUR ATHLETIC EVENTS BY 1) DEVELOPING, ORGANIZING, AND CONDUCTING AMATEUR ATHLETIC AND RELATED EVENTS. 2)CONDUCTING PROGRAMS TO RAISE AWARENESS ABOUT ISSUES OF PUBLIC CONCERN, INCLUDING BUT NOT LIMITED TO PUBLIC HEALTH AND MEDICAL RESEARCH ISSUES. 3) THROUGH ATHLETIC AND OTHER EVENTS RAISING FUNDS FOR OTHER NON PROFIT ORGANIZATIONS THAT ARE FOCUSED ON CANCER RESEARCH AND EDUCATION IN UNDERPRIVILEGED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $177,679 | PYContributionsGrantsAmt |
| CY Contributions Grants | $119,425 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,167,476 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,052,863 | CYProgramServiceRevenueAmt |
| PY Investment Income | $672 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,345,827 | PYTotalRevenueAmt |
| CY Total Revenue | $1,173,862 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $583,799 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $445,596 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $166,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $147,638 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $92,819 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $490,718 | PYOtherExpensesAmt |
| CY Other Expenses | $425,732 | CYOtherExpensesAmt |
| PY Total Expenses | $1,240,801 | PYTotalExpensesAmt |
| CY Total Expenses | $1,018,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,026 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $154,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $471,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $625,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $437,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $600,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO RAISE MONEY AND AWARENESS FOR CHARITIES THAT MEET THE QUALIFICATIONS AS DESCRIBED IN SECITON 501(C)(3) THROUGH AMATEUR ATHLETIC EVENTS BY 1) DEVELOPING, ORGANIZING, AND CONDUCTING AMATEUR ATHLETIC AND RELATED EVENTS. 2)CONDUCTING PROGRAMS TO RAISE AWARENESS ABOUT ISSUES OF PUBLIC CONCERN, INCLUDING BUT NOT LIMITED TO PUBLIC HEALTH AND MEDICAL RESEARCH ISSUES. 3) THROUGH ATHLETIC AND OTHER EVENTS RAISING FUNDS FOR OTHER NON PROFIT ORGANIZATIONS THAT ARE FOCUSED ON CANCER RESEARCH AND EDUCATION IN UNDERPRIVILEGED COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $857,483 | ExpenseAmt |
| Grant | $445,596 | GrantAmt |
| Revenue | $1,052,863 | RevenueAmt |
| Desc | HAYMAKERS FOR HOPE'S MISSION IS TO KNOCKOUT CANCER THE ONLY WAY WE KNOW HOW, BY LITERALLY FIGHTING FOR A CURE. WE GIVE EVERYDAY MEN AND WOMEN THE OPPORTUNITY TO FIGHT BACK AGAINST THIS TERRIBLE DISEASE BY TRAINING FOR, AND COMPETING IN CHARITY BOXING EVENTS TO RAISE MONEY AND AWARENESS. TO PREPARE FOR EACH EVENT, WE COMBINE THE EFFORTS OF FIRST TIME AMATEUR BOXING PARTICIPANTS, LOCAL BOXING GYMS AND VOLUNTEERS, WE HOPE TO HELP GIVE LIFE SAVING RESEARCHERS THE RESOURCES NEEDED TO FULLY FOCUS THEIR EFFORTS ON FINDING A CURE. | Desc |
| Total Program Service Expenses | $857,483 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK AVERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6033218889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 WOODBRIDGE ROAD | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02482 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW MYERSON | ||||||
| PRESIDENT, DIRECTOR | 50.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE ANN KELLY | ||||||
| DIRECTOR | 50.00 | Yes (X) | Yes (X) | $57,280 | $0 | $0 |
| ANTHONY MAROON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN LEVINE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AUGUST CARDONA | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW KLEIN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN BLACK | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN QUACKENBUSH | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK AVERY | ||||||
| DIRECTOR | 50.00 | Yes (X) | $55,176 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,456 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $119,425 | AllOtherContributionsAmt |
| Noncash Contributions | $114,743 | NoncashContributionsAmt |
| Total Contributions | $119,425 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOXING EVENTS | 711300 | $1,052,440 | $1,052,440 |
| OTHER PROGRAM INCOME | 711300 | $423 | $423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,052,863 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,574 | TotalRevenueColumnAmt |
| Exclusion | $1,574 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,173,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,052,863 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,574 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,596 | TotalAmt |
| Program Services | $445,596 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,844 | TotalAmt |
| Program Services | $89,834 | ProgramServicesAmt |
| Management And General | $21,041 | ManagementAndGeneralAmt |
| Fundraising | $22,969 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663 | TotalAmt |
| Management And General | $2,663 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,131 | TotalAmt |
| Program Services | $7,471 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
| Fundraising | $1,910 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,662 | TotalAmt |
| Management And General | $15,662 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,993 | TotalAmt |
| Program Services | $11,235 | ProgramServicesAmt |
| Fundraising | $1,758 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,264 | TotalAmt |
| Program Services | $5,543 | ProgramServicesAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,104 | TotalAmt |
| Fundraising | $13,104 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,852 | TotalAmt |
| Fundraising | $7,852 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,167 | TotalAmt |
| Fundraising | $29,167 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,364 | TotalAmt |
| Program Services | $7,360 | ProgramServicesAmt |
| Management And General | $3,004 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $273,677 | $273,677 | ||
| BRAND CONSULTING | $18,658 | $18,658 | ||
| PROCESSING FEES | $14,459 | $10,668 | $1,549 | $2,242 |
| MERCHANDISE | $11,047 | $11,047 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,485 | TotalAmt |
| Program Services | $6,099 | ProgramServicesAmt |
| Management And General | $3,365 | ManagementAndGeneralAmt |
| Fundraising | $2,021 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,966 | TotalAmt |
| Program Services | $857,483 | ProgramServicesAmt |
| Management And General | $68,664 | ManagementAndGeneralAmt |
| Fundraising | $92,819 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,231 | BOYAmt |
| EOY | $297,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,108 | BOYAmt |
| EOY | $50,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,889 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,778 | BOYAmt |
| EOY | $48,611 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,763 | BOYAmt |
| EOY | $224,747 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823 | BOYAmt |
| EOY | $2,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,703 | BOYAmt |
| EOY | $625,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,851 | BOYAmt |
| EOY | $24,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,851 | BOYAmt |
| EOY | $24,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,852 | BOYAmt |
| EOY | $600,989 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,852 | BOYAmt |
| EOY | $600,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,703 | BOYAmt |
| EOY | $625,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $154,896 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,241 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,425 | CurrentTaxYearAmt |
| Total | $818,010 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $614,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,108,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,168,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,052,863 | CurrentTaxYearAmt |
| Total | $4,248,818 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $958,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,345,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,288 | CurrentTaxYearAmt |
| Total | $5,066,828 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $265,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $109,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,744 | CurrentTaxYearAmt |
| Total | $489,640 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $265,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $109,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,744 | CurrentTaxYearAmt |
| Total | $489,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,577,188 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,574 | CurrentTaxYearAmt |
| Total | $1,574 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,574 | CurrentTaxYearAmt |
| Total | $1,574 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $958,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,284,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,345,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,173,862 | CurrentTaxYearAmt |
| Total | $5,068,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,889 | DepreciationAmt |
| Book Value | $48,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $48,611 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,273,021 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,241 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $90,918 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $99,159 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,173,862 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,173,862 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,109,884 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,918 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $90,918 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,018,966 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,018,966 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| JOHN PAUL II MEDICAL RESEARCH INSTITUTE | ||||||
| 540 E JEFFERSON ST SUITE 202 | IOWA CITY | IA | 52245 | 205239366 | $7,516 | TO AID IN JOHN PAUL II MEDICAL RESEARCH INSTITUTE'S EFFORTS. |
| FACING CANCER TOGETHER | ||||||
| PO BOX 600666 | NEWTONVILLE | MA | 02460 | 264805198 | $8,830 | TO AID IN FACING CANCER TOGETHER'S EFFORTS. |
| BOSTON NORTH CANCER ASSOCIATION | ||||||
| PO BOX 3153 | PEABODY | MA | 01960 | 237174582 | $10,678 | TO AID IN BOSTON NORTH CANCER ASSOCIATION'S EFFORTS. |
| DR SUSAN LOVE RESEARCH FOUNDATION | ||||||
| 16133 VENTURA BLVD STE 1000 | ENCINO | CA | 91436 | 770006065 | $7,326 | TO AID IN DR. SUSAN LOVE RESEARCH FOUNDATION'S EFFORTS. |
| MULTIPLE MYLOMA RESEARCH | ||||||
| 383 MAIN AVENUE 5TH FL | NORWALK | CT | 06851 | 061504413 | $33,252 | TO AID IN MULTIPLE MYLOMA RESEARCH'S EFFORTS. |
| NATIONAL BRAIN TUMOR SOCIETY | ||||||
| 55 CHAPEL STREET STE 200 | NEWTON | MA | 02458 | 043068130 | $29,722 | TO AID IN NATIONAL BRAIN TUMOR SOCIETY'S EFFORTS. |
| SAMUEL WAXMAN CANCER RESEARCH FOUNDATION | ||||||
| 420 LEXINGTON AVE STE 825 | NEW YORK | NY | 10170 | 133020943 | $10,706 | TO AID IN SAMUEL WAXMAN CANCER RESEARCH FOUNDATION'S EFFORTS. |
| THE HONORABLE TINA BROZMAN FOUNDATION FOR OVARIAN CANCER RESEARCH | ||||||
| 31 WEST 52ND STREET SUITE 4-22 | NEW YORK | NY | 10019 | 260413943 | $24,383 | TO AID IN THE HONORABLE TINA BROZMAN FOUNDATION FOR OVARIAN CANCER RESEARCH'S EFFORTS. |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 912154267 | $7,831 | TO AID IN MEMORIAL SLOAN-KETTERING CANCER CENTER'S EFFORTS. |
| UNIVERSITY OF VIRGINIA CANCER CENTER | ||||||
| PO BOX 400807 | CHARLOTTESVILLE | VA | 22904 | 546001796 | $10,416 | TO AID IN UNIVERSITY OF VIRGINIA CANCER CENTER'S EFFORTS. |
| DANA-FARBER CANCER INSTITUTE | ||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042263040 | $263,142 | TO AID IN DANA-FARBER CANCER INSTITUTE'S EFFORTS. |
| FIRST DESCENTS | ||||||
| 767 SANTA FE DRIVE | DENVER | CO | 80204 | 810539964 | $8,013 | TO AID IN FIRST DESCENTS' EFFORTS. |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 STJUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | $15,279 | TO AID IN ST. JUDE CHILDREN'S RESEARCH HOSPITAL'S EFFORTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,743 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV ON DATE OF TRANSFER | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANDREW MYERSON, PRESIDENT & DIRECTOR AND DAVID MYERSON, FORMER TREASURER & CLERK: FAMILY RELATIONSHIP - BROTHERS |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WILL BE PROVIDED TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICER COMPENSATION WAS DETERMINED AT THE ANNUAL BOARD OF DIRECTORS MEETING. PAY RATES WERE DETERMINED USING GUIDESTAR'S COMPENSATION REPORT FOR NON-PROFITS. THE COMPENSATION WAS THEN VOTED ON BY ALL BOARD MEMBERS WITH THE EXCEPTION OF THE OFFICER IN QUESTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST MADE TO THE PRESIDENT OR TREASURER, THE ORGANIZATION WILL MAKE AVAILABLE THE FORM 990. |
| FORM 990, PART XII, LINE 2C | MEMBERS OF THE BOARD ARE RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE AUDIT. |