STRATEGY STUDIO / PUBLIC DATA EXPLORER

REXANNAS FOUNDATION FOR FIGHTING LUNG CANCER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
REXANNAS FOUNDATION FOR FIGHTING LUNG CANCER (EIN 41-2237228)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349318380
Schema version
2015v2.1
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)
Return2016-11-15T21:03:14-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID E ALLENBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 91946AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78709ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412237228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REXANNA'S FOUNDATION FOR FIGHTING LUNG CANCERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREXABusinessNameControlTxt
Phone8324146517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 328AddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID ALLENPersonNm
Person TitleASST TREASURERPersonTitleTxt
Phone8324146517PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID E ALLENPreparerPersonNm
Phone5128916476PhoneNum
Preparation2016-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA SPAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 328AddressLine1Txt
CityMansfieldCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$108,550GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rexannasfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION SUPPORTS EFFORTS TO ELIMINATE, PROVIDE EARLY DETECTION OF, RAISE AWARENESS OF, PROVIDE COMFORT TO THOSE SUFFERING FROM, AND OTHERWISE SUPPORT THE FIGHT AGAINST LUNG CANCER. THE ORGANIZATION IS DEDICATED TO IMPROVING PUBLIC CANCER. THE ORGANIZATION IS DEDICATED TO IMPROVING PUBLIC PATIENT CARE, EDUCATION, PREVENTION AND SURVIVORSHIP.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$102,633PYContributionsGrantsAmt
CY Contributions Grants$104,549CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,841PYOtherRevenueAmt
CY Other Revenue$4,001CYOtherRevenueAmt
PY Total Revenue$106,474PYTotalRevenueAmt
CY Total Revenue$108,550CYTotalRevenueAmt
PY Grants And Similar Paid$129,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,247CYTotalFundraisingExpenseAmt
PY Other Expenses$40,739PYOtherExpensesAmt
CY Other Expenses$58,654CYOtherExpensesAmt
PY Total Expenses$170,239PYTotalExpensesAmt
CY Total Expenses$100,154CYTotalExpensesAmt
PY Revenues Less Expenses-$63,765PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,396CYRevenuesLessExpensesAmt
Total Assets BOY$43,242TotalAssetsBOYAmt
Total Assets EOY$51,638TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,242NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,638NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION SUPPORTS EFFORTS TO ELIMINATE, PROVIDE EARLYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$64,907ExpenseAmt
Grant$41,500GrantAmt
Revenue$108,550RevenueAmt
DescREXANNAS FOUNDATION RAISES FUNDS FOR LUNG CANCER RESEARCH AND EDUCATION, PROVIDES EDUCATIONAL SUPPORT TO RAISE AWARENESS AND REDUCE SMOKING RATES AMONG CHILDREN AND YOUNG ADULTS.Desc
Total Program Service Expenses$64,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARA SPRINGER VALENTINEPersonNm
Phone2817952778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11511 KIPLINGAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77006ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA SPAIN
EXECUTIVE DIR15.00Yes (X)Yes (X)$0$0$0
STEPHANIE KRUGER
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
SHERI HARMON
SECRETARY10.00Yes (X)Yes (X)$0$0$0
SANDY SLEDGE
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
SARA VALENTINE
TREASURER5.00Yes (X)Yes (X)$0$0$0
DAVID ALLEN
ASST TREASURER5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$72,246FundraisingAmt
All Other Contributions$32,303AllOtherContributionsAmt
Total Contributions$104,549TotalContributionsAmt
Fundraising Gross Income$4,001FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$72,246ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,001TotalRevenueColumnAmt
Exclusion$4,001ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,550TotalRevenueColumnAmt
Exclusion$4,001ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$12,500ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,958TotalAmt
Program Services$1,146ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$812FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,844TotalAmt
Program Services$421ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$2,423FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,938TotalAmt
Program Services$3,938ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,407TotalAmt
Program Services$2,407ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,284TotalAmt
Program Services$1,284ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,723TotalAmt
Program Services$1,711ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$32,012FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$100,154TotalAmt
Program Services$64,907ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$35,247FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,242BOYAmt
EOY$51,638EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,242BOYAmt
EOY$51,638EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,242BOYAmt
EOY$51,638EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,242BOYAmt
EOY$51,638EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,242BOYAmt
EOY$51,638EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,396ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,633CurrentTaxYearMinus1YearAmt
Current Tax Year$104,549CurrentTaxYearAmt
Total$533,731TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,613CurrentTaxYearMinus3YearsAmt
Total$33,445TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,633CurrentTaxYearMinus1YearAmt
Current Tax Year$104,549CurrentTaxYearAmt
Total$567,176TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$567,176PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$567,176TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LONE STAREvent1Nm

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UT MD ANDERSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 Holcombe BlvdAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77030ZIPCd
FieldValueIRS element (for citing)
Recipient EIN000000000RecipientEIN
Cash Grant$40,000CashGrantAmt
Purpose Of GrantResearchPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$500CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE UNIVERSITY OR COLLEGE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 8aAll meetings are documented and minutes recorded
Pt VI, Line 8bAll meetings are documented and minutes recorded
Pt VI, Line 11bForm 990 is presented to the Board during a scheduled board meeting
Pt VI, Line 19Documents are available to the public upon request
Form 990, Part IX, Line 24ePRINTING 4717. 55. 0. 4662.
Form 990, Part IX, Line 24ePOSTAGE 178. 178. 0. 0.
Form 990, Part IX, Line 24eENTERTAINMENT 4922. 0. 0. 4922.
Form 990, Part IX, Line 24eRENTALS 7149. 1478. 0. 5671.
Form 990, Part IX, Line 24eSUPPLIES 15948. 0. 0. 15948.
Form 990, Part IX, Line 24eSECURITY 809. 0. 0. 809.