GOLD IN SEPTEMBER CHARITABLE TRUST: Form 990, tax year 2015
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- Organization
- GOLD IN SEPTEMBER CHARITABLE TRUST (EIN 46-5000938)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349311173
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T14:36:37-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391453055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VRAKAS SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 SOUTH MOORLAND RD SUITE 400 | AddressLine1Txt |
| City | BROOKFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465000938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLD IN SEPTEMBER CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 4143784420 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528D WELLS STREET | AddressLine1Txt |
| City | DELAFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH BARTOSZ | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4143784420 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARELYN J BECK | PreparerPersonNm |
| PTIN | P00474979 | PTIN |
| Phone | 2627970400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SARAH BARTOSZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528D WELLS STREET | AddressLine1Txt |
| City | DELAFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $582,335 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOLDINSEPTEMBER.COM | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE FUNDING FOR CHILDHOOD CANCER RESEARCH AND INITIATIVES BY GROWING AWARENESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $550,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $15 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,488 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $542,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $320,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $29,952 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $374,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $167,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $289,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $289,851 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GOLD IN SEPTEMBER'S MISSION IS TO INCREASE FUNDING FOR CHILDHOOD CANCER RESEARCH AND INITIATIVES BY GROWING AWARENESS THAT INSPIRES ACTION TO HELP EVERY CHILD, EVERYWHERE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $270,000 | ExpenseAmt |
| Grant | $270,000 | GrantAmt |
| Desc | DISTRIBUTION TO THE G9 CENTERS OF EXCELLENCE HOSPITALS (27 IN TOTAL) - SUPPORTING ACTION THROUGH CHILDHOOD CANCER RESEARCH SUPPORT FOR PHASE I/EARLY PHASE CLINICAL TRIALS WHILE GENERATING AWARENESS INITIATIVES AROUND GOLD (OFFICIAL COLOR) AND SEPTEMBER (OFFICIAL MONTH) FOR CHILDHOOD CANCER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,000 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | CHILDREN'S ONCOLOGY GROUP'S PROJECT: EVERYCHILD - SUPPORTING THE PROJECT'S MISSION TO TEST AND TISSUE BANK SAMPLES FROM EVERY CHILD, EVERYWHERE WHO HAS BEEN DIAGNOSED WITH CANCER IN ORDER TO SUPPORT THE DISCOVERY AND DEVELOPMENT OF THERAPIES AND TREATMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $320,000 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 8 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH LUNOW | PersonNm |
| Phone | 4147320499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528D WELLS STREET | AddressLine1Txt |
| City | DELAFIELD | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| SARAH BARTOSZ | |||||
| TRUSTEE | 20.00 | Yes (X) | $25,000 | $0 | $0 |
| JOHN SHINNERS | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| BETH LUNOW | |||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 |
| SHANNON ALLEN | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| RORY LEYDEN | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| SANDY WYSOCKI | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| SUSIE SCHNEIDER | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| CHELLEE SIEWERT | |||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $25,000 | 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 |
| Fundraising | $346,352 | FundraisingAmt |
| All Other Contributions | $204,368 | AllOtherContributionsAmt |
| Noncash Contributions | $22,000 | NoncashContributionsAmt |
| Total Contributions | $550,720 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Exclusion | $15 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $346,352 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,088 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,488 | TotalRevenueColumnAmt |
| Exclusion | -$8,488 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,473 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,000 | TotalAmt |
| Program Services | $310,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,812 | TotalAmt |
| Management And General | $16,812 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,140 | TotalAmt |
| Management And General | $10,140 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,952 | TotalAmt |
| Program Services | $320,000 | ProgramServicesAmt |
| Management And General | $54,952 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,429 | BOYAmt |
| EOY | $214,224 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $71,914 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,429 | BOYAmt |
| EOY | $289,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,429 | BOYAmt |
| EOY | $213,724 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $76,127 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,429 | BOYAmt |
| EOY | $289,851 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,429 | BOYAmt |
| EOY | $289,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $167,295 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $76,127 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | 0 | 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 Minus1 Year | $193,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,720 | CurrentTaxYearAmt |
| Total | $744,711 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $193,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,720 | CurrentTaxYearAmt |
| Total | $744,711 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $22,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,800 | CurrentTaxYearAmt |
| Total | $275,800 | 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 Minus1 Year | $22,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,800 | CurrentTaxYearAmt |
| Total | $275,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $468,911 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $15 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $15 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $31,600 | CurrentTaxYearAmt |
| Total | $31,600 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $193,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $582,335 | CurrentTaxYearAmt |
| Total | $776,326 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $850,335 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $268,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $40,088 | OtherRevenueAmt |
| Revenue Not Reported | $308,088 | RevenueNotReportedAmt |
| Revenue Subtotal | $542,247 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $542,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $363,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $268,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $40,088 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $308,088 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,952 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $320,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $320,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $374,952 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE TRUST DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXP. NETTED W/ REV. FOR TAX REPORTING AND SEPARATED FOR FINANCIAL REPORTING 40,088. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXP. NETTED W/ REV. FOR TAX REPORTING AND SEPARATED FOR FINANCIAL REPORTING 40,088. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS LISTED AS EXP FOR TAX REPORTING AND SEPARATED FOR FINANCIAL REPORTING 320,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | EARLY PHASE TRIALS - CHILDHOOD CANCER | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS WERE PROVIDED WITH LETTERS OF RESTRICTION FROM GOLD IN SEPTEMBER REGARDING USE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLDEN CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $377,952 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $346,352 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,600 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,088 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $377,952 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $346,352 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,600 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,088 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,088 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,488 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANN AND ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO | ||||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | 362170833 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| CHILDREN'S HEALTHCARE OF ATLANTA | ||||||||
| 2015 UPPERGATE DRIVE 4TH FLOOR | ATLANTA | GA | 30322 | 582367819 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION | ||||||||
| PO BOX 781352 | PHILADELPHIA | PA | 19178 | 232237932 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | ||||||||
| 4401 PENN AVE CENTRAL PLANT FLOOR 3 | PITTSBURGH | PA | 15224 | 251865744 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | 3 |
| CHILDREN'S NATIONAL MEDICAL CENTER - CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640403 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| CHILDREN'S HOSPITAL COLORADO | ||||||||
| 13123 E 16TH AVE | AURORA | CO | 80045 | 840813462 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| CHILDREN'S HOSPITAL OF LOS ANGELES | ||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| CHILDREN'S HOSPITAL OF ORANGE COUNTY | ||||||||
| 1201 WEST LA VETA | ORANGE | CA | 92868 | 952321786 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| CHILDREN'S HOSPITAL OF WISCONSIN | ||||||||
| PO BOX 1997 - MS 610 | MILWAUKEE | WI | 53201 | 390812532 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| CHILDREN'S OF ALABAMA UNIVERSITY OF ALABAMA | ||||||||
| 1600 7TH AVENUE SOUTH ACC 512 | BIRMINGHAM | AL | 35233 | 630307306 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER | ||||||||
| PO BOX 5202 | CINCINNATI | OH | 45201 | 310833936 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| DANA-FARBER BOSTON CHILDREN'S CANCER AND BLOOD DISORDERS CENTER | ||||||||
| PO BOX 849168 | BOSTON | MA | 02284 | 042263040 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| DOERNBECHER CHILDREN'S HOSPITAL AT OREGON HEALTH AND SCIENCE UNIVERSITY | ||||||||
| MAIL STOP 45 PO BOX 4000 | PORTLAND | OR | 97208 | 930579589 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| DUKE CHILDREN'S HOSPITAL & HEALTH CENTER | ||||||||
| 300 TRENT DRIVE | DURHAM | NC | 27710 | 560532129 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| JOHNS HOPKINS CHILDREN'S CENTER- THE SIDNEY KIMMEL COMPREHENSIVE CANCER CEN | ||||||||
| 1800 ORLEANS ST | BALTIMORE | MD | 21287 | 520591656 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||
| PEDIATRICS BOX 139 1275 YORK AVENUE | NEW YORK | NY | 10065 | 131924236 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | AVENUE |
| NATIONAL INSTITUTES OF HEALTH MARK O HATFIELD-WARREN GRANT MAGNUSON CLINIC | ||||||||
| 9650 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 521986675 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| NEWYORK-PRESBYTERIAN MORGAN STANLEY CHILDREN'S HOSPITAL COLUMBIA UNIVERSIT | ||||||||
| 161 FT WASHINGTON AVE HIP-7 | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| RILEY HOSPITAL FOR CHILDREN AT IU HEALTH | ||||||||
| PO BOX 66057 | INDIANAPOLIS | IN | 46266 | 350868147 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| SAINT JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 262 DANNY THOMAS PLACE MS 509 | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| SEATTLE CHILDREN'S HOSPITAL | ||||||||
| PO BOX 5731 M/S S-200 | SEATTLE | WA | 98145 | 911156519 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| ST LOUIS CHILDREN'S HOSPITAL WASHINGTON UNIVERSITY | ||||||||
| PO BOX 955423 | ST LOUIS | MO | 63195 | 431626863 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| TEXAS CHILDREN'S HOSPITAL BAYLOR COLLEGE OF MEDICINE | ||||||||
| 1102 BATES | HOUSTON | TX | 77030 | 741100555 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| UCSF BENIOFF CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 505 PARNASSUS AVENUE M647 | SAN FRANCISCO | CA | 94143 | 941657474 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| UNIVERSITY OF MICHIGAN C S MOTT CHILDREN'S HOSPITAL | ||||||||
| 1540 E HOSPITAL DR | ANN ARBOR | MI | 48109 | 383261376 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| UNIVERSITY OF MINNESOTA AMPLATZ CHILDREN'S HOSPITAL | ||||||||
| 2450 RIVERSIDE AVE | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $10,000 | EARLY PHASE TRIALS - CHILDHOOD CANCER | |
| CHILDREN'S ONCOLOGY GROUP | ||||||||
| 3501 CIVIC CENTER BLVD CTRB 10060 | PHILADELPHIA | PA | 19104 | 453083156 | 501(C)(3) | $50,000 | CHILDHOOD CANCER RESEARCH (PROJECT: EVERYCHILD) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS WERE PROVIDED TO 27 U.S. ORGANIZATIONS AND 1 CANADIAN ORGANIZATION WITH LETTERS OF RESTRICTION FROM GOLD IN SEPTEMBER REGARDING USE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN BARTOSZ, GENERAL COUNSEL, HAS A FAMILY RELATIONSHIP WITH SARAH BARTOSZ, PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS MADE AVAILABLE TO THE TRUSTEE'S PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA REGARDING JOB DESCRIPTION, SALARY, AND YEARS OF EXPERIENCE WERE SHARED WITH THE BOARD OF TRUSTEES IN ORDER TO MAKE INFORMED DECISIONS REGARDING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TEMPORARILY RESTRICTED CONTRIBUTIONS 76,127. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION FILED FORM 3115 TO SWITCH FROM THE CASH METHOD TO THE ACCRUAL METHOD OF ACCOUNTING AS OF JANUARY 1, 2015 DUE TO THE ORGANIZATION BEING REQUIRED TO HAVE AUDITED FINANCIAL STATEMENTS IN THE CURRENT YEAR. |