ALEXS LEMONADE STAND FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALEXS LEMONADE STAND FOUNDATION (EIN 56-2496146)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201621339349302762
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T12:03:06-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131639826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | 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 | 562496146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXS LEMONADE STAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEX | BusinessNameControlTxt |
| Phone | 6106493034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 PRESIDENTIAL BLVD NO 203 | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON SCOTT | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6106493034 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON SCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 PRESIDENTIAL BLVD NO 203 | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,337,884 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALEXSLEMONADE.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | FOUNDATION | OtherOrganizationDsc |
| Formation | 2005 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S PURPOSE IS TO RAISE FUNDS FOR PEDIATRIC CANCER TREATMENT AND RESEARCH. THE FOUNDATION RAISES PUBLIC AWARENESS ABOUT PEDIATRIC CANCER, ENCOURAGES AND EDUCATES OTHERS, ESPECIALLY CHILDREN, TO RAISE FUNDS FOR SUCH PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 23368 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,963,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,926,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176,775 | PYInvestmentIncomeAmt |
| CY Investment Income | $151,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,096,130 | PYOtherRevenueAmt |
| CY Other Revenue | $1,802,089 | CYOtherRevenueAmt |
| PY Total Revenue | $18,236,617 | PYTotalRevenueAmt |
| CY Total Revenue | $20,880,404 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,377,305 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,267,996 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,254,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,624,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,141,523 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,446,215 | PYOtherExpensesAmt |
| CY Other Expenses | $1,582,770 | CYOtherExpensesAmt |
| PY Total Expenses | $18,077,820 | PYTotalExpensesAmt |
| CY Total Expenses | $19,475,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $158,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,405,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,060,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,057,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,765,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,593,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,295,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,463,825 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S PURPOSE IS TO RAISE FUNDS FOR PEDIATRIC CANCER, PRIMARILY RESEARCH TO FIND NEW TREATMENTS AND CURES. THE FOUNDATION RAISES PUBLIC AWARENESS ABOUT PEDIATRIC CANCER AND ENCOURAGES AND EDUCATES OTHERS, ESPECIALLY CHILDREN, TO RAISE FUNDS FOR PEDIATRIC CANCER RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,461,441 | ExpenseAmt |
| Grant | $15,116,481 | GrantAmt |
| Desc | PEDIATRIC CANCER RESEARCH GRANTMAKING PROGRAM- TO FUND CUTTING EDGE CHILDHOOD CANCER RESEARCH PROJECTS THAT SEEK TO FIND BETTER TREATMENTS FOR, AND CAUSES OF, CHILDHOOD CANCER. - THROUGH A COMPETITIVE GRANT REVIEW PROCESS, ALSF FUNDS ALL STAGES OF CHILDHOOD CANCER RESEARCH, INCLUDING BASIC SCIENCE, CLINICAL TRIALS, EPIDEMIOLOGY, BIOLOGIC APPROACHES, CLINICAL PHARMACOLOGY AND DEVELOPMENTAL THERAPEUTICS, TRANSLATIONAL RESEARCH AND NURSING RESEARCH, AMONG OTHER AREAS, WITH THE STRATEGIC GOAL OF FILLING GAPS IN FUNDING FROM OTHER SOURCES. ALSF'S GRANTS SEEK TO ENGAGE RESEARCHERS EARLY IN THEIR CAREER TO ATTRACT TOP TALENT TO THE CHILDHOOD CANCER FIELD, ACCELERATE THE PACE OF INNOVATIVE RESEARCH AND IMPROVE QUALITY OF LIFE AND CARE FOR CHILDREN WITH CANCER.- ALSF CREATED AND OPERATES THE "MYCHILDHOODCANCER.ORG" DATABASE, A LONGITUDINAL PROJECT TO GATHER DATA ON HOW PEDIATRIC CANCER IMPACTS FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,500,008 | ExpenseAmt |
| Revenue | $89,673 | RevenueAmt |
| Desc | PUBLIC AWARENESS AND EDUCATION- RAISE FUNDS AND AWARENESS FOR CHILDHOOD CANCER- EFFECTIVELY INSPIRES AND ENCOURAGES VOLUNTEERISM IN TENS OF THOUSANDS OF INDIVIDUALS ANNUALLY, INCLUDING CHILDREN AND YOUNG PEOPLE, TO FUNDRAISE FOR PEDIATRIC CANCER RESEARCH- EDUCATES CHILDHOOD CANCER FAMILIES ABOUT CURRENT DEVELOPMENTS IN THE FIELD AND PROVIDES EDUCATIONAL RESOURCES AND FAMILY SUPPORT SERVICES.- PROVIDES PEDIATRIC CANCER RESEARCH OPPORTUNITIES AND EDUCATION FOR NURSES, STUDENTS AND YOUNG SCIENTISTS THROUGH MENTORED RESEARCH GRANTS WITH EXPERIENCED INVESTIGATORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $257,633 | ExpenseAmt |
| Grant | $151,515 | GrantAmt |
| Desc | TRAVEL FOR PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES- THE TRAVEL FUND ASSISTS CHILDHOOD CANCER FAMILIES WHO ARE FORCED TO TRAVEL FOR TREATMENT FOR THEIR CHILDREN. THIS TRAVEL PUTS AN EXTREME FINANCIAL BURDEN ON THESE FAMILIES AND THE TRAVEL FUND SEEKS TO ALLEVIATE SOME OF THIS BURDEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $27,711 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $27,711 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,219,082 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | 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 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON SCOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6106493034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 PRESIDENTIAL BLVD SUITE 203 | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JASON SCOTT | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $138,064 | $0 | $14,298 | |
| ELIZABETH SCOTT | |||||||
| CO-EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $144,217 | $0 | $9,855 | |
| STEPHEN COHN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOCELYN HILLMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY BENJAMIN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIN FLYNN-BLAIR | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY STENGEL AUSTEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC BRUNO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL FRANK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GEORGE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON HITCHCOCK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIANNA JACKSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY KALINER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY KING | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC LANE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM LUNG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEENA MANSHARAMANI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SNYDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC SUMMERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE LOPRESTI | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | $123,687 | $0 | $11,630 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $405,968 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,783 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 403003 | ATLANTA | GA | 30384 | EVENT VENUE AND CATERING | $166,246 |
| CLEVER NAME HERE INC | |||||
| 24 CLIFF STREET | BEACON | NY | 12508 | WEBSITE DEVELOPMENT | $113,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $38,673 | FederatedCampaignsAmt |
| Fundraising | $2,409,262 | FundraisingAmt |
| All Other Contributions | $16,478,464 | AllOtherContributionsAmt |
| Noncash Contributions | $66,023 | NoncashContributionsAmt |
| Total Contributions | $18,926,399 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,569 | TotalRevenueColumnAmt |
| Exclusion | $162,569 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,245,190 | TotalRevenueColumnAmt |
| Exclusion | $1,245,190 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $603,582 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $614,235 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,653 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,653 | TotalRevenueColumnAmt |
| Exclusion | -$10,653 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,207,276 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,409,262 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $767,761 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439,515 | TotalRevenueColumnAmt |
| Exclusion | $439,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $42,703 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $14,992 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,711 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $150,165 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $60,492 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,673 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,880,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,836,621 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,905,710 | TotalAmt |
| Program Services | $14,905,710 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,515 | TotalAmt |
| Program Services | $151,515 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,771 | TotalAmt |
| Program Services | $210,771 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,435 | TotalAmt |
| Program Services | $153,218 | ProgramServicesAmt |
| Management And General | $45,880 | ManagementAndGeneralAmt |
| Fundraising | $107,337 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,495 | TotalAmt |
| Program Services | $769,657 | ProgramServicesAmt |
| Management And General | $615,570 | ManagementAndGeneralAmt |
| Fundraising | $500,268 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,901 | TotalAmt |
| Program Services | $16,488 | ProgramServicesAmt |
| Management And General | $13,746 | ManagementAndGeneralAmt |
| Fundraising | $10,667 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,704 | TotalAmt |
| Program Services | $82,551 | ProgramServicesAmt |
| Management And General | $66,760 | ManagementAndGeneralAmt |
| Fundraising | $54,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,094 | TotalAmt |
| Program Services | $79,027 | ProgramServicesAmt |
| Management And General | $57,061 | ManagementAndGeneralAmt |
| Fundraising | $52,006 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,080 | TotalAmt |
| Management And General | $28,080 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,066 | TotalAmt |
| Program Services | $3,066 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,417 | TotalAmt |
| Program Services | $56,733 | ProgramServicesAmt |
| Management And General | $39,465 | ManagementAndGeneralAmt |
| Fundraising | $25,219 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,467 | TotalAmt |
| Program Services | $41,609 | ProgramServicesAmt |
| Management And General | $61,145 | ManagementAndGeneralAmt |
| Fundraising | $39,713 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,360 | TotalAmt |
| Program Services | $99,728 | ProgramServicesAmt |
| Management And General | $72,004 | ManagementAndGeneralAmt |
| Fundraising | $65,628 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,600 | TotalAmt |
| Program Services | $39,764 | ProgramServicesAmt |
| Management And General | $12,561 | ManagementAndGeneralAmt |
| Fundraising | $12,275 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,273 | TotalAmt |
| Program Services | $95,273 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,422 | TotalAmt |
| Program Services | $65,409 | ProgramServicesAmt |
| Management And General | $30,421 | ManagementAndGeneralAmt |
| Fundraising | $26,592 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,852 | TotalAmt |
| Program Services | $8,341 | ProgramServicesAmt |
| Management And General | $6,022 | ManagementAndGeneralAmt |
| Fundraising | $5,489 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROMOTIONAL MATERIALS | $175,112 | $155,977 | $273 | $18,862 |
| LICENSES AND FEES | $143,465 | $3,546 | $16,472 | $123,447 |
| LONGITUDINAL DATABASE S | $129,915 | $129,915 | ||
| PRINTING | $87,704 | $61,933 | $14,490 | $11,281 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,037 | TotalAmt |
| Program Services | $88,851 | ProgramServicesAmt |
| Management And General | $34,840 | ManagementAndGeneralAmt |
| Fundraising | $88,346 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,475,395 | TotalAmt |
| Program Services | $17,219,082 | ProgramServicesAmt |
| Management And General | $1,114,790 | ManagementAndGeneralAmt |
| Fundraising | $1,141,523 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,791 | BOYAmt |
| EOY | $333,891 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,327,666 | BOYAmt |
| EOY | $9,915,132 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,416 | BOYAmt |
| EOY | $181,514 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,911 | BOYAmt |
| EOY | $65,510 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,546 | BOYAmt |
| EOY | $59,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $822,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $484,528 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,588 | BOYAmt |
| EOY | $338,072 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,179 | BOYAmt |
| EOY | $4,136,074 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,817 | BOYAmt |
| EOY | $27,817 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,060,914 | BOYAmt |
| EOY | $15,057,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,572 | BOYAmt |
| EOY | $139,112 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,235,686 | BOYAmt |
| EOY | $868,919 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,925 | BOYAmt |
| EOY | $525,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,231 | BOYAmt |
| EOY | $60,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,765,414 | BOYAmt |
| EOY | $1,593,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,454,869 | BOYAmt |
| EOY | $11,606,594 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,212 | BOYAmt |
| EOY | $850,501 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,419 | BOYAmt |
| EOY | $1,006,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,295,500 | BOYAmt |
| EOY | $13,463,825 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,060,914 | BOYAmt |
| EOY | $15,057,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,405,009 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$236,684 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,828,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,444,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,797,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,963,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,941,391 | CurrentTaxYearAmt |
| Total | $72,975,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,828,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,444,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,797,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,963,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,941,391 | CurrentTaxYearAmt |
| Total | $72,975,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,838,650 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,137,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $677,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $947,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,407,759 | CurrentTaxYearAmt |
| Total | $3,868,834 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,753 | CurrentTaxYearMinus2YearsAmt |
| Total | $156,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,001,025 | TotalSupportAmt |
| Public Support CY170 | 0.91090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $837,717 | BeginningYearBalanceAmt |
| Contributions | $348,310 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,205 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,168,822 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $422,795 | BeginningYearBalanceAmt |
| Contributions | $405,509 | ContributionsAmt |
| Investment Earnings Or Losses | $9,413 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $837,717 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $414,411 | ContributionsAmt |
| Investment Earnings Or Losses | $8,384 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $422,795 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13870 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,776 | DepreciationAmt |
| Book Value | $96,536 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $658,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $416,752 | DepreciationAmt |
| Book Value | $241,536 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $338,072 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $60,246 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,246 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,422,458 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$236,684 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $56,993 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $721,745 | OtherRevenueAmt |
| Revenue Not Reported | $542,054 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,880,404 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,880,404 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,254,133 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $56,993 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $721,745 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $778,738 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,475,395 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,475,395 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED THE FOUNDATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GALA AND OTHER SPECIAL EVENTS 661,253. COST OF MERCHANDISE 60,492. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE 60,492. GALA AND OTHER SPECIAL EVENTS 661,253. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PEDIATRIC CANCER RESEARCH GRANT-MAKING PROGRAM | SpecificServicesProvidedTxt |
| Region Total Expenditures | $210,771 | RegionTotalExpendituresAmt |
| 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 | $210,771 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $210,771 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA - CANADA | PEDIATRIC CANCER RESEARCH | $107,552 | CHECK/TRANSFER |
| NORTH AMERICA - CANADA | PEDIATRIC CANCER RESEARCH | $3,800 | CHECK/TRANSFER |
| NORTH AMERICA - CANADA | PEDIATRIC CANCER RESEARCH | $99,419 | CHECK/TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEMON BALL | Event1Nm |
| Gross Receipts Event1 | $1,098,949 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $826,334 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $272,615 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $121,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $81,433 | OtherDirectExpensesEvent1Amt |
| Event2 | LA LOVES ALEX | Event2Nm |
| Gross Receipts Event2 | $1,002,514 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $536,789 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $465,725 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $230,573 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,515,075 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,046,139 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $468,936 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $334,255 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,616,538 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,409,262 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,207,276 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $121,500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $646,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $767,761 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $439,515 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $42,703 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $14,992 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $42,703 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $14,992 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $14,992 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $27,711 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JASON SCOTT | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 PRESIDENTIAL BLVD SUITE 203 | AddressLine1Txt |
| City | BALA CYNWYD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JASON SCOTT | GamingManagerPersonNm |
| Gaming Manager Services Prov | JASON'S MAIN RESPONSIBILITY IS AS CO-EXECUTIVE DIRECTOR AND OFFICER, HOWEVER A MINOR PART OF HIS RESPONSIBILITIES FOR THIS YEAR INCLUDED THE OVERSIGHT OF THE RAFFLE TICKET SALES. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| NEMOURS ALFRED I DUPONT HOSPITAL FOR CHILDREN | ||||||||||
| 1701 ROCKLAND ROAD | WILMINGTON | DE | 19803 | 590634433 | 501C(3) | $943 | PEDIATRIC CANCER RESEARCH | |||
| ARKANSAS CHILDREN'S HOSPITAL | ||||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710236857 | 501C(3) | $1,000 | PEDIATRIC CANCER RESEARCH | |||
| AUGUSTA UNIVERSITY | ||||||||||
| 1120 FIFTEENTH STREET | AUGUSTA | GA | 30912 | 581418202 | 501C(3) | $6,810 | PEDIATRIC CANCER RESEARCH | $481 | FMV | EQUIPMENT |
| BAYLOR COLLEGE OF MEDICINE | ||||||||||
| 6621 FANNIN STREET | HOUSTON | TX | 77030 | 741613878 | 501C(3) | $948,529 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF MASSACHUSETTS | ||||||||||
| 364 PLANTATION STREET | WORCESTER | MA | 01605 | 043167352 | 501C(3) | $337,750 | PEDIATRIC CANCER RESEARCH | |||
| BOSTON CHILDREN'S HOSPITAL | ||||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501C(3) | $176,357 | PEDIATRIC CANCER RESEARCH | |||
| BOSTON UNIVERSITY | ||||||||||
| 64 CUMMINGTON MALL | BOSTON | MA | 02215 | 042103547 | 501C(3) | $50,000 | PEDIATRIC CANCER RESEARCH | |||
| BRIGHAM AND WOMEN'S HOSPITAL | ||||||||||
| 75 FRANSIC STREET | BOSTON | MA | 02215 | 042312909 | 501C(3) | $13,486 | PEDIATRIC CANCER RESEARCH | |||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501C(3) | $253,763 | PEDIATRIC CANCER RESEARCH | |||
| CENTRAL BRAIN TUMOR REGISTRY OF THE US | ||||||||||
| 244 EAST OGDEN AVENUE SUITE 116 | HINSDALE | IL | 60521 | 363918407 | 501C(3) | $25,919 | PEDIATRIC CANCER RESEARCH | |||
| CHILDREN'S MERCY HOSPITAL | ||||||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 501C(3) | $71,023 | PEDIATRIC CANCER RESEARCH | $900 | FMV | EQUIPMENT |
| CHILDREN'S NATIONAL MEDICAL CENTER | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 561654453 | 501C(3) | $100,453 | PEDIATRIC CANCER RESEARCH | |||
| CHILDREN'S RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | ||||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501C(3) | $136,091 | PEDIATRIC CANCER RESEARCH | |||
| BECKMAN RESEARCH INTITUTE OF CITY OF HOPE | ||||||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | 953432210 | 501C(3) | $130,000 | PEDIATRIC CANCER RESEARCH | |||
| COLD SPRING HARBOR LABORATORY | ||||||||||
| ONE BUNGTOWN ROAD | COLD SPRING HARBOR | NY | 11724 | 112013303 | 501C(3) | $125,000 | PEDIATRIC CANCER RESEARCH | |||
| COLUMBIA UNIVERSITY MEDICAL CENTER | ||||||||||
| 161 FORT WASHINGTON AVENUE | NEW YORK | NY | 10032 | 135598093 | 501C(3) | $356,707 | PEDIATRIC CANCER RESEARCH | |||
| DANA-FARBER CANCER INSTITUTE | ||||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02115 | 042263040 | 501C(3) | $1,381,089 | PEDIATRIC CANCER RESEARCH | $6,422 | FMV | EQUIPMENT |
| DARTMOUTH UNIVERSITY | ||||||||||
| 1 ROPE FERRY ROAD | HANOVER | NH | 03755 | 020222111 | 501C(3) | $125,000 | PEDIATRIC CANCER RESEARCH | |||
| DUKE UNIVERSITY | ||||||||||
| 2301 ERWIN ROAD | DURHAM | NC | 27710 | 560532129 | 501C(3) | $332,557 | PEDIATRIC CANCER RESEARCH | $846 | FMV | EQUIPMENT |
| EMORY UNIVERSITY | ||||||||||
| 2015 UPPERAGE DRIVE | ATLANTA | GA | 30322 | 580566256 | 501C(3) | $76,859 | PEDIATRIC CANCER RESEARCH | |||
| FEDERATION OF AMERICAN SOCIETIES FOR EXPERIMENTAL BIOLOGY | ||||||||||
| 9650 ROCKVILLE PIKE | BETHESDA | MD | 20814 | 520700497 | 501C(3) | $15,000 | PEDIATRIC CANCER RESEARCH | |||
| FRED HUTCHINSON CANCER RESEARCH CENTER | ||||||||||
| 100 FAIRVIEW AVENUE N | SEATTLE | WA | 98109 | 237156071 | 501C(3) | $580,011 | PEDIATRIC CANCER RESEARCH | $5,842 | FMV | EQUIPMENT |
| GEORGETOWN UNIVERSITY | ||||||||||
| 37 AND O STREET NW | WASHINGTON | DC | 20007 | 530196603 | 501C(3) | $126,000 | PEDIATRIC CANCER RESEARCH | |||
| GEORGIA HEALTH SCIENCES UNIVERSITY RESEARCH INSTITUTE | ||||||||||
| 919 15TH STREET | AUGUSTA | GA | 30901 | 352310573 | 501C(3) | $405,504 | PEDIATRIC CANCER RESEARCH | |||
| INDIANA UNIVERSITY | ||||||||||
| 980 INDIANA AVENUE | INDIANAPOLIS | IN | 46202 | 356001673 | 501C(3) | $100,000 | PEDIATRIC CANCER RESEARCH | |||
| INSTITUTE FOR CANCER GENETICS (COLUMBIA) | ||||||||||
| 1130 ST NICHOLAS AVENUE | NEW YORK | NY | 10032 | 135598093 | 501C(3) | $969 | PEDIATRIC CANCER RESEARCH | |||
| MARQUETTE UNIVERSITY | ||||||||||
| PO BOX 1881 | MILWAUKEE | WI | 53233 | 390806251 | 501C(3) | $9,883 | PEDIATRIC CANCER RESEARCH | |||
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||||
| 55 FRUIT SREET | BOSTON | MA | 02114 | 042697983 | 501C(3) | $455,461 | PEDIATRIC CANCER RESEARCH | |||
| MAYO CLINIC | ||||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501C(3) | $1,469 | PEDIATRIC CANCER RESEARCH | $905 | FMV | EQUIPMENT |
| MEDICAL COLLEGE OF WISCONSIN | ||||||||||
| 8701 WATERTOWN PLANK ROAD | MILWAUKEE | WI | 53226 | 390806261 | 501C(3) | -$42,343 | PEDIATRIC CANCER RESEARCH (GRANT REFUND) | |||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | ||||||||||
| 55 FRUIT SREET | BOSTON | MA | 02114 | 131924236 | 501C(3) | $225,148 | PEDIATRIC CANCER RESEARCH | $2,182 | FMV | EQUIPMENT |
| NATIONAL CANCER INSTITUTE | ||||||||||
| 9000 ROCKVILLE PIKE | BETHESDA | MD | 20892 | 520858115 | 501C(3) | $177,865 | PEDIATRIC CANCER RESEARCH | $879 | FMV | EQUIPMENT |
| NEUROBLASTOMA EXPERIMENTAL THERAPEUTICS FUND | ||||||||||
| 360 W SCHICK ROAD | BLOOMINGDALE | IL | 60108 | 364370725 | 501C(3) | $10,000 | PEDIATRIC CANCER RESEARCH | |||
| NEW YORK UNIVERISTY SCHOOL OF MEDICINE | ||||||||||
| 630 WEST 168 STREET | NEW YORK | NY | 10032 | 135562308 | 501C(3) | $177,349 | PEDIATRIC CANCER RESEARCH | $1,103 | FMV | EQUIPMENT |
| NORTHWESTERN UNIVERSITY MEDICAL SCHOOL | ||||||||||
| 750 NORTH LAKE SHORE DRIVE | CHICAGO | IL | 60611 | 362167817 | 501C(3) | $953 | PEDIATRIC CANCER RESEARCH | |||
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||||||
| 1121 SW SALMON STREET | PORTLAND | OR | 97205 | 237083114 | 501C(3) | -$67,868 | PEDIATRIC CANCER RESEARCH (GRANT REFUND) | |||
| PALMETTO HEALTH | ||||||||||
| 2015 UPPERAGE DRIVE | ATLANTA | GA | 30322 | 582296052 | 501C(3) | -$22,859 | PEDIATRIC CANCER RESEARCH (GRANT REFUND) | |||
| PHILADELPHIA RONALD MCDONALD HOUSE | ||||||||||
| 3925 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 237377505 | 501C(3) | $50,000 | PEDIATRIC CANCER RESEARCH | |||
| PHOENIX CHILDREN'S HOSPITAL | ||||||||||
| 1919 EAST THOMAS ROAD | PHOENIX | AZ | 85016 | 860422559 | 501C(3) | $15,000 | PEDIATRIC CANCER RESEARCH | |||
| SANFORD-BURNHAM MEDICAL RESEARCH INSTITUTE | ||||||||||
| 10901 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 510197108 | 501C(3) | $128,300 | PEDIATRIC CANCER RESEARCH | |||
| SEATTLE CHILDREN'S HOSPITAL AND REGIONAL MEDICAL CENTER | ||||||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | 911156519 | 501C(3) | $124,505 | PEDIATRIC CANCER RESEARCH | |||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C(3) | $132,000 | PEDIATRIC CANCER RESEARCH | |||
| STANFORD UNIVERSITY | ||||||||||
| 1050 ARASTRADERO ROAD | PALO ALTO | CA | 94304 | 941156365 | 501C(3) | $413,648 | PEDIATRIC CANCER RESEARCH | $962 | FMV | EQUIPMENT |
| STOWERS INSTITUTE | ||||||||||
| 1000 EAST 50TH STREET | KANSAS CITY | MO | 64110 | 202993509 | 501C(3) | $125,000 | PEDIATRIC CANCER RESEARCH | |||
| TEMPLE UNIVERSITY | ||||||||||
| 3307 NORTH BROAD STREET | PHILADELPHIA | PA | 19140 | 231365971 | 501C(3) | $60,000 | PEDIATRIC CANCER RESEARCH | |||
| TEXAS CHILDREN'S HOSPITAL | ||||||||||
| 6621 FANNIN STREET | HOUSTON | TX | 77030 | 741100555 | 501C(3) | $22,185 | PEDIATRIC CANCER RESEARCH | $6,356 | FMV | EQUIPMENT |
| TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | ||||||||||
| 3601 4TH STREET | LUBBOCK | TX | 79430 | 756043842 | 501C(3) | $329,683 | PEDIATRIC CANCER RESEARCH | |||
| THE BROAD INSTITUTE INC | ||||||||||
| 415 MAIN STREET | CAMBRIDGE | MA | 02142 | 263428781 | 501C(3) | $125,000 | PEDIATRIC CANCER RESEARCH | |||
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||||
| 34TH STREET AND CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501C(3) | $888,319 | PEDIATRIC CANCER RESEARCH | |||
| THE GEORGE WASHINGTON UNIVERSITY | ||||||||||
| 660 SOUTH EUCLID AVENUE | ST LOUIS | MO | 63110 | 430653611 | 501C(3) | -$136 | PEDIATRIC CANCER RESEARCH (GRANT REFUND) | |||
| THE JOHN HOPKINS UNIVERSITY SCHOOL OF MEDICINE | ||||||||||
| 733 NORTH BROADWAY | BALTIMORE | MD | 21205 | 520595110 | 501C(3) | $746,496 | PEDIATRIC CANCER RESEARCH | $3,918 | FMV | EQUIPMENT |
| UNIVERSITY HOSPITALS RAINBOW BABIES & CHILDREN'S HOSPITAL | ||||||||||
| 20600 CHAGNN BLVD | CLEVELAND | OH | 44122 | 346532528 | 501C(3) | $1,923 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF CALIFORNIA AT SANTA CRUZ | ||||||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 941539563 | 501C(3) | $125,000 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF CALIFORNIA BERKELEY | ||||||||||
| 50 UNIVERSITY HALL | BERKELEY | CA | 94720 | 946002123 | 501C(3) | $189,750 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||||
| 505 PARNASSUS AVENUE | SAN FRANSCISCO | CA | 94103 | 946036493 | 501C(3) | $1,423,925 | PEDIATRIC CANCER RESEARCH | $1,854 | FMV | EQUIPMENT |
| UNIVERSITY OF CALIFORNIA DAVIS MEDICAL CENTER | ||||||||||
| 2516 STOCKTON BLVD | SACRAMENTO | CA | 95817 | 946036494 | 501C(3) | $125,000 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF CHICAGO | ||||||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 60637 | 362177139 | 501C(3) | -$60,298 | PEDIATRIC CANCER RESEARCH (GRANT REFUND) | |||
| UNIVERSITY OF CINCINNATI | ||||||||||
| 231 ALBERT SABIN WAY | CINCINNATI | OH | 45267 | 316000989 | 501C(3) | $100,298 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF COLORADO DENVER | ||||||||||
| 13001 EAST 17TH PLACE | AURORA | CO | 80045 | 846000555 | 501C(3) | $303,180 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF FLORIDA | ||||||||||
| 1600 SW ARCHER ROAD | GAINESVILLE | FL | 32610 | 596002052 | 501C(3) | $144,425 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF HAWAII CANCER CENTER | ||||||||||
| 200 WEST KAWILI STREET | HILO | HI | 96720 | 990207313 | 501C(3) | $9,170 | PEDIATRIC CANCER RESEARCH | $1,063 | FMV | EQUIPMENT |
| UNIVERSITY OF KENTUCKY | ||||||||||
| 109 KINHEAD HALL | LEXINGTON | KY | 40506 | 616033693 | 501C(3) | $18,450 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF LOUISVILLE | ||||||||||
| 300 EAST MARKET STREET | LOUISVILLE | KY | 40202 | 611250153 | 501C(3) | $20,000 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF MARYLAND | ||||||||||
| 3112 LEE BUILDING | COLLEGE PARK | MD | 20742 | 526002033 | 501C(3) | $15,403 | PEDIATRIC CANCER RESEARCH | $1,359 | FMV | EQUIPMENT |
| UNIVERSITY OF MICHIGAN | ||||||||||
| 3003 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501C(3) | $231,951 | PEDIATRIC CANCER RESEARCH | $5,889 | FMV | EQUIPMENT |
| UNIVERSITY OF MINNESOTA | ||||||||||
| 420 DELAWARE STREET SE | MINNEAPOLIS | MN | 55455 | 416007513 | 501C(3) | $175,891 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF NORTH CAROLINA | ||||||||||
| 104 AIRPORT DRIVE | CHAPEL HILL | NC | 27599 | 566001393 | 501C(3) | $162,287 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF PENNSYLVANIA | ||||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501C(3) | $233,397 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF PITTSBURGH CANCER INSTITUTE | ||||||||||
| PO BOX 371120 | PITTSBURGH | PA | 15213 | 250965591 | 501C(3) | $125,000 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | ||||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75235 | 756002868 | 501C(3) | $57,575 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF UTAH - HUNTSMAN CANCER INSTITUTE | ||||||||||
| 201 PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 876000525 | 501C(3) | $127,271 | PEDIATRIC CANCER RESEARCH | $535 | FMV | EQUIPMENT |
| UNIVERSITY OF VERMONT | ||||||||||
| 85 SOUTH PROSPECT STREET | BURLINGTON | VT | 05405 | 030179440 | 501C(3) | $51,248 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF VIRGINIA | ||||||||||
| 914 EMMET STREET N | CHARLOTTESVILLE | VA | 22903 | 546001796 | 501C(3) | $125,000 | PEDIATRIC CANCER RESEARCH | |||
| UNIVERSITY OF WISCONSIN | ||||||||||
| 21 NORTH PARK STREET | MADISON | WI | 53715 | 396006492 | 501C(3) | $136,437 | PEDIATRIC CANCER RESEARCH | |||
| VAN ANDEL INSTITUTE | ||||||||||
| 333 BOSTWICK AVENUE | GRAND RAPIDS | MI | 49503 | 522000823 | 501C(3) | $72,386 | PEDIATRIC CANCER RESEARCH | |||
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||||
| 1161 21ST AVENUE SOUTH | NASHVILLE | TN | 37232 | 352528741 | 501C(3) | -$70,386 | PEDIATRIC CANCER RESEARCH (GRANT REFUND) | |||
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||||
| 800 EAST LEIGH STREET | RICHMOND | VA | 23298 | 546001758 | 501C(3) | $125,000 | PEDIATRIC CANCER RESEARCH | |||
| WASHINGTON UNIVERSITY | ||||||||||
| 660 SOUTH EUCLID AVENUE | ST LOUIS | MO | 63110 | 430653611 | 501C(3) | $324,502 | PEDIATRIC CANCER RESEARCH | |||
| WEILL CORNELL MEDICAL COLLEGE IN NEW YORK CITY | ||||||||||
| 1300 YORK AVENUE | NEW YORK | NY | 10065 | 150532082 | 501C(3) | $5,000 | PEDIATRIC CANCER RESEARCH | |||
| YALE UNIVERSITY | ||||||||||
| 47 COLLEGE STREET | NEW HAVEN | CT | 06510 | 060646973 | 501C(3) | $5,000 | PEDIATRIC CANCER RESEARCH | |||
| CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTE | ||||||||||
| 12655 SW BEAVERDAM ROAD | BEAVERTON | OR | 97005 | 465759569 | 501C(3) | $68,868 | PEDIATRIC CANCER RESEARCH | |||
| ADVANCES IN NEUROBLASTOMA RESEARCH | ||||||||||
| 550 16TH STREET 4TH FLOOR | SAN FRANSCISCO | CA | 94158 | 473611221 | 501C(3) | $27,500 | PEDIATRIC CANCER RESEARCH | |||
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501C(3) | $250,000 | PEDIATRIC CANCER RESEARCH | |||
| CHILDREN'S HOSPITAL DENVER | ||||||||||
| 13123 EAST 16TH AVENUE | AURORA | CO | 80045 | 840166760 | 501C(3) | $124,902 | PEDIATRIC CANCER RESEARCH | |||
| CHILDREN'S HOSPITAL OF WISCONSIN-MILWAUKEE | ||||||||||
| 999 N 92ND STREET | MILWAUKEE | WI | 53226 | 390812532 | 501C(3) | $125,000 | PEDIATRIC CANCER RESEARCH | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| MEDICAL TRAVEL ASSISTANCE | 300 | $151,515 | |
| COST OF EQUIPMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED THROUGH THE SUBMISSION OF YEARLY PROGRESS REPORTS. INVESTIGATORS MUST DEMONSTRATE SATISFACTORY COMPLETION OF PROPOSED RESEARCH OBJECTIVES AND APPROPRIATE BUDGET EXPENDITURES. CONTINUED SUPPORT FOR SECOND AND THIRD YEARS OF FUNDING IS CONTINGENT UPON A NONCOMPETITIVE REVIEW OF THE YEARLY REPORTS AND BUDGET BY ALSF'S SCIENTIFIC ADVISORY BOARD. A FINAL REPORT IS DUE AT THE CONCLUSION OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JASON SCOTT | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $138,064 | $0 | $0 | $0 | $0 | $0 | $4,366 | $0 | $9,932 | $0 | $152,362 | $0 | $0 | $0 |
| ELIZABETH SCOTT | ||||||||||||||
| CO-EXECUTIVE DIRECTOR | $144,217 | $0 | $0 | $0 | $0 | $0 | $4,366 | $0 | $5,489 | $0 | $154,072 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COMPENSATION PROCEDURE: ALL COMPENSATION OR BENEFIT ADJUSTMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES ANNUAL CHANGES AFTER REVIEWING THE RESULTS OF AN ANNUAL PERFORMANCE REVIEW PERFORMED BY A SUBSET OF THE LEADERSHIP AND GOVERNANCE COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,023 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HI/LO DATE OF GIFT | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JASON SCOTT AND ELIZABETH SCOTT ARE HUSBAND AND WIFE. ELIZABETH SCOTT AND ERIN FLYNN BLAIR ARE SISTERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | ALEX'S LEMONADE STAND FOUNDATION HAS ONE CLASS OF MEMBERS WHOSE VOTING AND OTHER RIGHTS AND INTERESTS SHALL EQUAL EXCEPT FOR THE RIGHTS GIVEN TO JASON SCOTT AND ELIZABETH SCOTT FOR APPOINTING AND REMOVING MEMBERS OF THE CORPORATION AS NOTED IN PART VI, LINE 7A. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE INITIAL MEMBERS OF THE CORPORATION CONSIST OF JASON SCOTT AND ELIZABETH SCOTT. THE INITIAL MEMBERS MAY, FROM TIME TO TIME, BY UNANIMOUS VOTE, NAME ONE OR MORE ADDITIONAL PERSONS TO BE MEMBERS OF THE CORPORATION. EACH MEMBER OF THE CORPORATION SHALL REMAIN A MEMBER UNTIL HIS OR HER RESIGNATION, DEATH, OR IN THE CASE OF ANY MEMBER NAMED BY THE INITIAL MEMBERS, HIS OR HER REMOVAL BY A UNANIMOUS VOTE OF THE INITIAL MEMBERS. UPON THE DEATH OR RESIGNATION OF THE LAST LIVING MEMBER OF THE CORPORATION, THOSE PERSONS THEN SERVING AS DIRECTORS OF THE CORPORATION SHALL, WITHOUT FURTHER ACTION, BECOME MEMBERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR INITIAL APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE IT IS THEN SENT TO THE FULL BOARD FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY TO REVIEW UPON JOINING THE BOARD. BOARD MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS THAT ARISE AND ARE NOT ALLOWED TO VOTE OR PARTICIPATE IN BOARD MATTERS FOR WHICH THEY HAVE A CONFLICT. THE SCIENTIFIC REVIEW BOARD MEMBERS ARE EACH GIVEN A CONFLICT OF INTEREST POLICY. MEMBERS RECUSE THEMSELVES FROM VOTING ON A PROJECT WHERE A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION PROCEDURE: ALL COMPENSATION OR BENEFIT ADJUSTMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES ANNUAL CHANGES AFTER REVIEWING THE RESULTS OF AN ANNUAL PERFORMANCE REVIEW PERFORMED BY A SUBSET OF THE LEADERSHIP AND GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S FORM 990 IS AVAILABLE THROUGH THE FOUNDATION'S WEBSITE. THE FOUNDATION'S FORM 990, FINANCIAL INFORMATION, CONFLICT OF INTEREST POLICY, AND GOVERNIONG DOCUMENTS ARE ALL AVAILABLE UPON REQUEST THROUGH ALEX'S LEMONADE STAND FOUNDATION. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |