CHILDHOOD CANCER FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILDHOOD CANCER FOUNDATION INC (EIN 20-0735170)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-28
- IRS object ID
- 201622109349200007
- 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 | 2016-07-28T10:07:08-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200693143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD B DEMPSEY CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 EAST GRAVES AVE | AddressLine1Txt |
| City | ORANGE CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200735170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDHOOD CANCER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3867746226 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 E GRAVES AVENUE | AddressLine1Txt |
| City | ORANGE CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32763 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA HIGBEE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3867480733 | PhoneNum |
| Signature | 2016-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD B DEMPSEY CPA | PreparerPersonNm |
| PTIN | P00130270 | PTIN |
| Phone | 3867746226 | PhoneNum |
| Preparation | 2016-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $182,728 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,060 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,200 | MembershipDuesAmt |
| Investment Income | $80 | InvestmentIncomeAmt |
| Fundraising Gross Income | $92,387 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $38,309 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $54,078 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1 | OtherRevenueTotalAmt |
| Total Revenue | $144,419 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $42,405 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $18,036 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,000 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $197 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,273 | OtherExpensesTotalAmt |
| Total Expenses | $69,911 | TotalExpensesAmt |
| Excess Or Deficit For Year | $74,508 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,125 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$18 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $174,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,885 | BOYAmt |
| EOY | $175,221 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38 | BOYAmt |
| EOY | $8,905 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,923 | BOYAmt |
| EOY | $184,126 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,798 | BOYAmt |
| EOY | $9,511 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,125 | BOYAmt |
| EOY | $174,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE ARE COMMITTED TO ENSURING NO ONE HAS TO FACE THE DIAGNOSIS OF CHILDHOOD CANCER ALONE AND SECONDLY, WE PROVIDE FINANCIAL ASSISTANCE TO CHILDHOOD CANCER FAMILIES THORUGH THE MOST DIFFICULT TIME OF THEIR LIVES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PATIENT AID INCLUDES FOOD, MEDICINES, TRANSPORTATION, UTILITIES, HOUSING, FUNERAL EXPENSES AND OTHER ASSISTANCE DURING CRISIS AND/OR TREATMENTS. | $34,296 | $34,296 |
| PATIENT ACTIVITIES INCLUDE END OF CHEMO CELEBRATIONS, LUNCHES AND OTHER ACTIVITIES WITH THE CHILDREN..... | $24,888 | $24,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,184 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JACK BECKER | ||
| EXECUTIVE DI | 40.00 | $17,398 |
| DONNA HIGBEE | ||
| PRESIDENT | 15.00 | $0 |
| TERRY BAILEY | ||
| DIRECTOR | 15.00 | $0 |
| SUSAM WOOSLEY | ||
| TREASURER | 15.00 | $0 |
| PATRICIA REYNOLDS | ||
| DIRECTOR | 15.00 | $0 |
| DEBORAH PARKER | ||
| DIRECTOR | 15.00 | $0 |
| TERRI BEER | ||
| DIRECTOR | 15.00 | $0 |
| KATHY BURK | ||
| VICE PRESIDE | 15.00 | $0 |
| LINDA HANNON | ||
| SECRETARY | 15.00 | $0 |
| ROBIN BEAULIEU | ||
| VICE PRESIDE | 15.00 | $0 |
| ASHLEY SCHAIRER | ||
| DIRECTOR | 15.00 | $0 |
| AMANDA SARNES | ||
| DIRECTOR | 15.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD B DEMPSEY CPA PA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 E GRAVES AVENUE | AddressLine1Txt |
| City | ORANGE CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32763 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3867746226 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $47,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,060 | CurrentTaxYearAmt |
| Total | $281,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,060 | CurrentTaxYearAmt |
| Total | $281,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $281,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146 | CurrentTaxYearMinus3YearsAmt |
| Total | $149 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $200 | CurrentTaxYearAmt |
| Total | $200 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $281,965 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | CREDIT CARD REBATES 16 | ExplanationTxt |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $65,511 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,511 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,433 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,511 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,511 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,433 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,433 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,078 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REBATES FROM CREDIT CARD CO. 1 TOTAL 1 |
| FORM 990-EZ, PART I, LINE 10 | 34,296 0 0 6,245 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES/MEETINGS 519 INSURANCE 1,419 BANK CHARGES 79 CREDIT CARD FEES 416 DIRECTOR SHIRT 46 DUES & MEMBERSHIPS 120 INSURANCE 1,419 MARKETING OF PROGRAMS 1,129 TRANSPORTATION COSTS 356 VEHICLE EXPENSES 1,368 MEETINGS & SEMINARS 519 OFFICE EXPENSES 62 TELEPHONE 633 TOLLS AND PARKING 99 VOLUNTEER APPRECIATION 807 DEPRECIATION 19 TAXES - OTHER 136 WEB SITE 67 TOTAL 9,213 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 1,120 10,495 LESS ACCUMULATED DEPRECIATION 1,082 1,120 VEHICLE 9,375 0 LESS ACCUMULATED DEPRECIATION 9,375 9,375 PRE PAID GIFT CARDS FOR FAMILIES 0 905 RESTRICTED CONTRIBUTION BALANCE 0 8,000 TOTAL 38 8,905 |
| FORM 990-EZ, PART II, LINE 26 | MAINSTREET CREDIT CARD 2,798 0 PAYROLL TAXES PAYABLE 0 1,511 RESTRICTED GRANT -THANKSGIVING 0 8,000 |
| FORM 990-EZ, PART III | WE ARE COMMITTED TO ENSURING NO ONE HAS TO FACE THE DIAGNOSIS OF CHILDHOOD CANCER ALONE AND SECONDLY, WE PROVIDE FINANCIAL ASSISTANCE TO CHILDHOOD CANCER FAMILIES THORUGH THE MOST DIFFICULT TIME OF THEIR LIVES. |