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ANDREW MCDONOUGH B POSITIVE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ANDREW MCDONOUGH B POSITIVE FOUNDATION (EIN 42-1741037)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-08
IRS object ID
201741289349301499
Schema version
2016v3.0
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)
Return2017-05-08T14:04:48-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260645306PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALBERO KUPFERMAN & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11701 SHALLCROSS AVE STE DAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19806ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421741037EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ANDREW MCDONOUGH B FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANDRBusinessNameControlTxt
Phone3025638389PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 ROCKLAND CIRCLEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH MCDONOUGHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3025638389PhoneNum
Signature2017-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENEE A VILLANO CPAPreparerPersonNm
PTINP00270347PTIN
Phone3022307171PhoneNum
Preparation2017-04-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.146.225.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-26IPDt
IP Tm19:04:14IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB0742B6DE403D6A8C70609AB4AB7BC1D23362D95AtSubmissionCreationDeviceId
At Submission Filing Device Id4603EBC2E6D9229B4C0C789DD93CE4660935BEB1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSEPH MCDONOUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 ROCKLAND CIRCLEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,464,016GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BEPOSITIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ANDREW MCDONOUGH B+ FOUNDATION IS TO FIGHT CHILDHOOD CANCER BY PROVIDING FINANCIAL ASSISTANCE TO FAMILIES OF KIDS WITH CANCER, FUNDING CUTTING-EDGE PEDIATRIC CANCER RESEARCH, AND ADVOCATING FOR INCREASED FUNDING AND AWARENESS. THE B+ FOUNDATION ALSO STRIVES TO EDUCATE OTHERS ABOUT THE LIFESTYLE MESSAGE TO "LIVE LIKE ANDREW AND "BE POSITIVE".ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$396,657PYContributionsGrantsAmt
CY Contributions Grants$383,035CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22,481PYInvestmentIncomeAmt
CY Investment Income$87,921CYInvestmentIncomeAmt
PY Other Revenue$2,363,045PYOtherRevenueAmt
CY Other Revenue$3,333,146CYOtherRevenueAmt
PY Total Revenue$2,782,183PYTotalRevenueAmt
CY Total Revenue$3,804,102CYTotalRevenueAmt
PY Grants And Similar Paid$1,633,439PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,289,236CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$238,884PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$310,728CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,864CYTotalFundraisingExpenseAmt
PY Other Expenses$164,787PYOtherExpensesAmt
CY Other Expenses$162,473CYOtherExpensesAmt
PY Total Expenses$2,037,110PYTotalExpensesAmt
CY Total Expenses$2,762,437CYTotalExpensesAmt
PY Revenues Less Expenses$745,073PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,041,665CYRevenuesLessExpensesAmt
Total Assets BOY$2,676,833TotalAssetsBOYAmt
Total Assets EOY$3,832,890TotalAssetsEOYAmt
Total Liabilities BOY$7,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,669,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,832,890NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE ANDREW MCDONOUGH B+ FOUNDATION IS TO FIGHT CHILDHOOD CANCER BY PROVIDING FINANCIAL ASSISTANCE TO FAMILIES OF KIDS WITH CANCER, FUNDING CUTTING-EDGE PEDIATRIC CANCER RESEARCH, AND ADVOCATING FOR INCREASED FUNDING AND AWARENESS. THE B+ FOUNDATION ALSO STRIVES TO EDUCATE OTHERS ABOUT THE LIFESTYLE MESSAGE TO "LIVE LIKE ANDREW AND "BE POSITIVE".MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,808,321ExpenseAmt
Grant$1,506,050GrantAmt
DescFAMILY ASSISTANCE- PROVIDES FINANCIAL ASSISTANCE AND EMOTIONAL SUPPORT TO FAMILIES WITH CHILDREN BATTLING CANCER. THE B+ FOUNDATION IS ONE OF THE LARGEST PROVIDERS OF FINANCIAL ASSISTANCE TO FAMILIES OF KIDS WITH CANCER, HAVING HELPED 2,200 FAMILIES FROM OVER 200 HOSPITALS NATIONWIDE IN 2016.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$783,186ExpenseAmt
Grant$783,186GrantAmt
DescRESEARCH- PROVIDES FUNDING FOR CUTTING-EDGE PEDIATRIC CANCER RESEARCH STRIVING FOR CURES AND/OR ENHANCED TREATMENT PROTOCOLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$86,601ExpenseAmt
DescAWARENESS & ADVOCACY- TO INCREASE SUPPORT AND AWARENESS OF CHILDHOOD CANCER; TO SPREAD THE "B+" MESSAGE AND INSPIRE OTHERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,678,108TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH MCDONOUGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3025638389PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 ROCKLAND CIRCLEAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH MCDONOUGH
PRESIDENT60.00Yes (X)Yes (X)$110,000$0$8,371
MEGAN BASILIO
DIRECTOR1.00Yes (X)$0$0$0
BRIAN NOLAN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE MCDONOUGH
DIRECTOR5.00Yes (X)Yes (X)$0$0$0
DEB LEWIS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GOLDBERG
DIRECTOR1.00Yes (X)$0$0$0
TED DWYER
DIRECTOR1.00Yes (X)$0$0$0
ALI MCDONOUGH
DIRECTOR5.00Yes (X)$0$0$0
ROBIN BINKLEY
DIRECTOR1.00Yes (X)$0$0$0
CAREY PAULEY
DIRECTOR1.00Yes (X)$0$0$0
HUGH PLUMB
DIRECTOR1.00Yes (X)$0$0$0
GARY MUNCH
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,371TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$48,849FederatedCampaignsAmt
All Other Contributions$334,186AllOtherContributionsAmt
Total Contributions$383,035TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,933TotalRevenueColumnAmt
Exclusion$84,933ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$464,853SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$461,865SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,988SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,988TotalRevenueColumnAmt
Exclusion$2,988ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,512,598FundraisingGrossIncomeAmt
Fundraising Direct Expenses$175,028FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,337,570TotalRevenueColumnAmt
Exclusion$3,337,570ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$18,597GrossSalesOfInventoryAmt
Cost Of Goods Sold$23,021CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,424TotalRevenueColumnAmt
Exclusion-$4,424ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,804,102TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,421,067ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$783,186TotalAmt
Program Services$783,186ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,506,050TotalAmt
Program Services$1,506,050ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,200TotalAmt
Program Services$93,760ProgramServicesAmt
Management And General$23,440ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$167,603TotalAmt
Program Services$140,698ProgramServicesAmt
Management And General$10,145ManagementAndGeneralAmt
Fundraising$16,760FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,788TotalAmt
Program Services$2,299ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,137TotalAmt
Program Services$19,047ProgramServicesAmt
Management And General$2,728ManagementAndGeneralAmt
Fundraising$1,362FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Management And General$550ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,087TotalAmt
Management And General$9,087ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,395TotalAmt
Management And General$8,395ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,477TotalAmt
Program Services$21,477ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,883TotalAmt
Program Services$13,804ProgramServicesAmt
Management And General$1,102ManagementAndGeneralAmt
Fundraising$1,977FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,459TotalAmt
Program Services$23,459ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,962TotalAmt
Management And General$2,962ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,496TotalAmt
Management And General$1,496ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,434TotalAmt
Management And General$1,434ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AWARENESS & ADVOCACY$63,142$63,142
BUSINESS REGISTRATION F$13,588$11,186$799$1,603

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,762,437TotalAmt
Program Services$2,678,108ProgramServicesAmt
Management And General$62,465ManagementAndGeneralAmt
Fundraising$21,864FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$541,311BOYAmt
EOY$1,121,179EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$127,200BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,820BOYAmt
EOY$15,091EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,144LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,655BOYAmt
EOY$2,426EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,973,376BOYAmt
EOY$2,671,484EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,706BOYAmt
EOY$11,439EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,765BOYAmt
EOY$11,271EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,676,833BOYAmt
EOY$3,832,890EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,743BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,743BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,644,090BOYAmt
EOY$3,808,433EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$24,457EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,669,090BOYAmt
EOY$3,832,890EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,676,833BOYAmt
EOY$3,832,890EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,041,665ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$122,135NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$942,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,657CurrentTaxYearMinus1YearAmt
Current Tax Year$389,694CurrentTaxYearAmt
Total$2,157,058TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$942,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$214,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,657CurrentTaxYearMinus1YearAmt
Current Tax Year$389,694CurrentTaxYearAmt
Total$2,157,058TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,157,058PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$117,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,481CurrentTaxYearMinus1YearAmt
Current Tax Year$84,933CurrentTaxYearAmt
Total$263,873TotalAmt
FieldValueIRS element (for citing)
Total Support$2,420,931TotalSupportAmt
Gross Receipts Rltd Activities$3,687,626GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89100PublicSupportCY170Pct
Public Support PY1700.91990PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,144OtherCostOrOtherBasisAmt
Depreciation$3,718DepreciationAmt
Book Value$2,426BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,426TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescBROKERAGE ACCOUNTDesc
Book Value$2,671,484BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,671,484TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,007,063TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$122,135NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$66,200DonatedServicesAndUseFcltsAmt
Other Revenue$23,021OtherRevenueAmt
Revenue Not Reported$211,356RevenueNotReportedAmt
Revenue Subtotal$3,795,707RevenueSubtotalAmt
Investment Expenses Not Incld$8,395InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,395RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,804,102TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,843,263TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$66,200DonatedServicesUseFcltsAmt
Other Expenses Included$23,021OtherExpensesIncludedAmt
Expenses Not Reported$89,221ExpensesNotReportedAmt
Expenses Subtotal$2,754,042ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,395InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,395ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,762,437TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION HAS BEEN DETERMINED EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY THE IRS FOR ANY ONE OF SEVERAL REASONS. THE ORGANIZATION HAS CONSIDERED THE NATURE OF THEIR ACTIVITIES AND THE DISCLOSURES MADE ON THEIR TAX RETURN, FORM 990, AND BELIEVES THEIR REPORTING IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1UDANCEEvent1Nm
Gross Receipts Event1$1,703,751GrossReceiptsEvent1Amt
Gross Revenue Event1$1,703,751GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,316OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$110,522GrossReceiptsEvent2Amt
Gross Revenue Event2$110,522GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,156OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$1,698,325GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$1,698,325GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$141,556OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,512,598GrossReceiptsTotalAmt
Gross Revenue Total Events$3,512,598GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$175,028OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$175,028DirectExpenseSummaryEventsAmt
Net Income Summary$3,337,570NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
CHILDREN'S ONCOLOGY GROUP
3501 CIVIC CENTER BLVDPHILADELPHIAPA19104(C) (3)$250,000PEDIATRIC CANCER RESEARCH
CHILDREN'S ONCOLOGY GROUP FOUNDATION
3501 CIVIC CENTER BLVDPHILADELPHIAPA19104(C) (3)$50,000PEDIATRIC CANCER RESEARCH453083156
DANA-FARBER CANCER INSTITUTE
450 BROOKLINE DRBOSTONMA02215(C) (3)$10,000PEDIATRIC CANCER RESEARCH042263040
NEMOURS FUND FOR CHILDREN'S HEALTH
1600 ROCKLAND ROADWILMINGTONDE19803(C) (3)$80,000PEDIATRIC CANCER RESEARCH
AI DUPONT HOSPITAL FOR CHILDREN
1600 ROCKLAND ROADWILMINGTONDE19803(C) (3)$10,000PEDIATRIC CANCER RESEARCH
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVENUECINCINNATIOH45229(C) (3)$50,000PEDIATRIC CANCER RESEARCHPEDIATRIC CANCER RESEARCHCANCER RESEARCH
SEATTLE CHILDREN'S HOSPITAL
4800 SAND POINT WAYSEATTLEWA98105(C) (3)$20,000PEDIATRIC CANCER RESEARCH
CHILDRENS CANCER THERAPY DEVELOPMENT INSTITUTE
12655 SW BEAVERDAM RD WBEAVERTONOR97005(C) (3)$50,000PEDIATRIC CANCER RESEARCH465759569
THE CHOP FOUNDATION
34TH STREET CIVIC BLVDPHILADELPHIAPA19104(C) (3)$10,000PEDIATRIC CANCER RESEARCH
SOLVING KIDS' CANCER
1 EAST 53RD STREET 5TH FLNEW YORKNY10022(C) (3)$140,000PEDIATRIC CANCER RESEARCH
UT SOUTHWESTERN MEDICAL CENTER
6363 FOREST PARK ROADDALLASTX75390(C) (3)$106,186PEDIATRIC CANCER RESEARCH

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
MONETARY2200$1,488,550
MONETARY - TUITION ASSISTANCE7$17,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A FORMAL GRANT APPLICATION PROCESS THAT DESCRIBES THE FAMILY NEEDS AND THE CHILD'S CANCER DIAGNOSIS. APPLICATIONS ARE FORWARDED THROUGH THE HOSPITAL'S SOCIAL WORKERS, WHO ARE ALSO REQUIRED TO SIGN THE APPLICATION. APPLICATIONS ARE REVIEWED THOROUGHLY AND ASSISTANCE CHECKS ARE WRITTEN ONCE A WEEK. A DATABASE OF APPLICANTS AND ALL APPLICATIONS ARE THEN SCANNED AND KEPT ON FILE BY THE ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOSPEH MCDONOUGH & CHRISTINE MCDONOUGH- PRESIDENT & DIRECTOR- HUSBAND/WIFE JOSEPH MCDONOUGH & ALI MCDONOUGH- PRESIDENT & DIRECTOR- FATHER/DAUGHTER CHRISTINE MCDONOUGH & ALI MCDONOUGH- DIRECTOR & DIRECTOR- MOTHER/DAUGHTER
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WILL BE GIVEN TO THE PRESIDENT/EXEC. DIRECTOR OF THE ORGANIZATION FOR REVIEW PRIOR TO THE RETURN BEING FILED. ONCE APPROVED BY THE ORGANIZATION AND THE E-FILE AUTHORIZATION IS FILED, THE RETURN WILL BE SUBMITTED ELECTRONICALLY TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 15THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR ANNUALLY REVIEWING THE EXECUTIVE DIRECTOR POSITION AS WELL. THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR ANNUALLY REVIEWING STAFF SALARIES AND BENEFITS PACKAGES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST