COOKIES FOR KIDS CANCER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COOKIES FOR KIDS CANCER (EIN 26-2320528)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-11
- IRS object ID
- 201531319349302978
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T15:12:39-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205520612 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | L M HENDERSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 E 96TH ST STE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262320528 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOKIES FOR KIDS CANCER | BusinessNameLine1Txt |
| Business Name Line2 | A NEW JERSEY NON-PROFIT CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COOK | BusinessNameControlTxt |
| Phone | 6464540386 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 HOFFMANS CROSSING RD | AddressLine1Txt |
| City | CALIFON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD J HUTCHINSON | PersonNm |
| Person Title | DIRECTOR & TREASURER | PersonTitleTxt |
| Phone | 6464540386 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE L ZIMMERMAN | PreparerPersonNm |
| PTIN | P00266120 | PTIN |
| Phone | 3175661000 | PhoneNum |
| Preparation | 2015-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD J HUTCHINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE-STE 500 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,309,616 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COOKIESFORKIDSCANCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | COOKIES FOR KIDS' CANCER IS COMMITTED TO RAISING FUNDS TO SUPPORT RESEARCH FOR NEW AND IMPROVED THERAPIES FOR PEDIATRIC CANCER. THROUGH THE CONCEPT OF LOCAL BAKE SALES, COOKIES FOR KIDS' CANCER PROVIDES THE INSPIRATION AND SUPPORT FOR INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO HELP FIGHT PEDIATRIC CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 7600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $930,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,499,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $797,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $850,695 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,628 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,574 | PYOtherRevenueAmt |
| CY Other Revenue | $385,033 | CYOtherRevenueAmt |
| PY Total Revenue | $1,776,420 | PYTotalRevenueAmt |
| CY Total Revenue | $2,755,672 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,502,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,625,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $139,342 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,140 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $313,048 | PYOtherExpensesAmt |
| CY Other Expenses | $531,428 | CYOtherExpensesAmt |
| PY Total Expenses | $1,891,196 | PYTotalExpensesAmt |
| CY Total Expenses | $2,295,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $459,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,197,550 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,565,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $720,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $477,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,476,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,088,675 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COOKIES FOR KIDS' CANCER IS COMMITTED TO RAISING FUNDS TO SUPPORT RESEARCH FOR NEW AND IMPROVED THERAPIES FOR PEDIATRIC CANCER. THROUGH THE CONCEPT OF LOCAL BAKE SALES, COOKIES FOR KIDS' CANCER PROVIDES THE INSPIRATION AND SUPPORT FOR INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO HELP FIGHT PEDIATRIC CANCER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $811,979 | ExpenseAmt |
| Grant | $617,500 | GrantAmt |
| Revenue | $322,402 | RevenueAmt |
| Desc | ONLINE COOKIE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER(80,979 OF CONTRIBUTED PROGRAM SERVICE EXPENSES NOT INCLUDED IN AMOUNT ON LINE 4A). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,324,808 | ExpenseAmt |
| Grant | $1,007,500 | GrantAmt |
| Revenue | $528,293 | RevenueAmt |
| Desc | LOCAL BAKE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER (132,124 OF CONTRIBUTED PROGRAM SERVICE EXPENSES NOT INCLUDED IN AMOUNT ON LINE 4B). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,136,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY S WITT | PersonNm |
| Phone | 6464540386 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 HOFFMANS CROSSING RD | AddressLine1Txt |
| City | CALIFON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07830 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GRETCHEN WITT | ||||||
| DIRECTOR & V | 20.00 | Yes (X) | Yes (X) | $95,000 | $0 | $0 |
| LARRY WITT | ||||||
| DIRECTOR & P | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN K BARTOSZ | ||||||
| DIRECTOR & S | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON HUTCHINSON | ||||||
| DIRECTOR & T | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARC HAZEL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATE BULLINGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR SUSAN BLANEY | ||||||
| ADVISORY COM | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN MARIS | ||||||
| ADVISORY COM | Yes (X) | $0 | $0 | $0 | ||
| DR KIM KRAMER | ||||||
| ADVISORY COM | Yes (X) | $0 | $0 | $0 | ||
| DR STUART ORKIN | ||||||
| ADVISORY COM | Yes (X) | $0 | $0 | $0 | ||
| DR JEFFERY RUBNITZ | ||||||
| ADVISORY COM | Yes (X) | $0 | $0 | $0 | ||
| JIM WILLIAMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COLBERT CANNON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR MICHAEL LAQUAGLIA | ||||||
| ADVISORY COM | Yes (X) | $0 | $0 | $0 | ||
| MATT MALLGRAVE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HORNBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA TOSI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREA SMITH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAN KLUGER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,499,319 | AllOtherContributionsAmt |
| Total Contributions | $1,499,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOCAL BAKE SALES | 900099 | $528,293 | $528,293 |
| ONLINE COOKIE SALES | 900099 | $322,402 | $322,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $850,695 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,463 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $224,838 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $162 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162 | TotalRevenueColumnAmt |
| Exclusion | $162 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $689,805 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $329,106 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,699 | TotalRevenueColumnAmt |
| Exclusion | $360,699 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,334 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,334 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,755,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $895,492 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $360,861 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,000 | TotalAmt |
| Program Services | $1,625,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,208 | TotalAmt |
| Program Services | $108,977 | ProgramServicesAmt |
| Management And General | $12,821 | ManagementAndGeneralAmt |
| Fundraising | $6,410 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,134 | TotalAmt |
| Program Services | $9,464 | ProgramServicesAmt |
| Management And General | $1,113 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,078 | TotalAmt |
| Program Services | $8,566 | ProgramServicesAmt |
| Management And General | $1,008 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,950 | TotalAmt |
| Program Services | $13,557 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
| Fundraising | $798 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,067 | TotalAmt |
| Program Services | $117,357 | ProgramServicesAmt |
| Management And General | $13,807 | ManagementAndGeneralAmt |
| Fundraising | $6,903 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,091 | TotalAmt |
| Fundraising | $89,091 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,886 | TotalAmt |
| Program Services | $65,697 | ProgramServicesAmt |
| Management And General | $8,658 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,794 | TotalAmt |
| Program Services | $3,225 | ProgramServicesAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
| Fundraising | $190 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,159 | TotalAmt |
| Program Services | $24,785 | ProgramServicesAmt |
| Management And General | $2,916 | ManagementAndGeneralAmt |
| Fundraising | $1,458 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,264 | TotalAmt |
| Program Services | $3,626 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COOKIES EXPENSE | $76,867 | $76,867 | ||
| SUPPLIES | $35,833 | $35,833 | ||
| KINTERA FEES | $20,365 | $17,310 | $2,037 | $1,018 |
| CREDIT CARD FEES | $12,067 | $12,067 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,007 | TotalAmt |
| Program Services | $14,456 | ProgramServicesAmt |
| Management And General | $6,084 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,295,770 | TotalAmt |
| Program Services | $2,136,787 | ProgramServicesAmt |
| Management And General | $50,843 | ManagementAndGeneralAmt |
| Fundraising | $108,140 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,010 | BOYAmt |
| EOY | $665,890 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,507 | BOYAmt |
| EOY | $1,951,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,146 | BOYAmt |
| EOY | $396,839 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,884 | BOYAmt |
| EOY | $10,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,949 | BOYAmt |
| EOY | $21,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $145,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,785 | BOYAmt |
| EOY | $99,626 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,826 | BOYAmt |
| EOY | $418,763 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443 | BOYAmt |
| EOY | $1,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,550 | BOYAmt |
| EOY | $3,565,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,896 | BOYAmt |
| EOY | $95,427 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750 | BOYAmt |
| EOY | $31,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,646 | BOYAmt |
| EOY | $477,177 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,440,170 | BOYAmt |
| EOY | $3,043,990 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,734 | BOYAmt |
| EOY | $44,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,476,904 | BOYAmt |
| EOY | $3,088,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,197,550 | BOYAmt |
| EOY | $3,565,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $459,902 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,875 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $156,744 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $627,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,077,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $930,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,498,231 | CurrentTaxYearAmt |
| Total | $5,338,538 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $627,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,077,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $930,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,498,231 | CurrentTaxYearAmt |
| Total | $5,338,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,373,238 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,965,300 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,463 | CurrentTaxYearAmt |
| Total | $53,702 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $689,805 | CurrentTaxYearAmt |
| Total | $689,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,082,045 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,247,276 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70780 | 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 | 689,805 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,168 | DepreciationAmt |
| Book Value | $99,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,626 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,179,289 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,875 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $428,492 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $423,617 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,755,672 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,755,672 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,567,518 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $271,748 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $271,748 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,295,770 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,295,770 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (CODE) AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. MANAGEMENT EVALUATES ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS ANNUAL INFORMATION RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A SECTION 501(C)(3) ORGANIZATION FOR BOTH FEDERAL AND STATE PURPOSES. THE ANNUAL INFORMATION RETURNS FOR THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2014, THE TAX YEARS 2013, 2012, AND 2011 REMAIN SUBJECT TO EXAMINATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEFS FOR KIDS | Event1Nm |
| Gross Receipts Event1 | $689,805 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $689,805 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $65,240 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,413 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $53,019 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $199,434 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $689,805 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $689,805 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,240 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,413 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $53,019 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $199,434 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $329,106 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $360,699 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ST JUDE CHILDREN'S RESEARCH HOSP | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $100,000 | PED. CANCER RESEARCH |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||
| 34TH ST CIVIC BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501C3 | $25,000 | PED. CANCER RESEARCH |
| MEMORIAL SLOAN-KETTERING CANCER CTR | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 912154267 | 501C3 | $500,000 | PED. CANCER RESEARCH |
| DANA FARBER CANCER INSTITUTE | |||||||
| 44 BINNEY STREET | BOSTON | MA | 02115 | 042263040 | 501C3 | $100,000 | PED. CANCER RESEARCH |
| TEXAS CHILDREN'S HOSPITAL | |||||||
| 6621 FANNIN STREET | HOUSTON | TX | 77030 | 741100555 | 501C3 | $200,000 | PED. CANCER RESEARCH |
| CHILDREN'S ONCOLOGY GROUP FDTN | |||||||
| 3501 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 453083156 | 501C3 | $700,000 | PED. CANCER RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THERE ARE INTERNAL CONTROLS IN PLACE FOR ALL EXPENSES WHICH INCLUDE PROPER DISTRIBUTION OF EXPENSES AND A REVIEW BY THE BOARD OF DIRECTORS. AN ANNUAL AUDIT IS PERFORMED BY AN OUTSIDE AUDIT FIRM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | COOKIES FOR KIDS' CANCER IS COMMITTED TO RAISING FUNDS TO SUPPORT RESEARCH FOR NEW AND IMPROVED THERAPIES FOR PEDIATRIC CANCER. THROUGH THE CONCEPT OF LOCAL BAKE SALES, COOKIES FOR KIDS' CANCER PROVIDES THE INSPIRATION AND SUPPORT FOR INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO HELP FIGHT PEDIATRIC CANCER. |
| FORM 990, PAGE 6, PART VI, LINE 2 | LARRY WITT GRETCHEN WITT SPOUSES |
| FORM 990, PAGE 6, PART VI, LINE 11B | EACH MEMBER OF THE BOARD OF DIRECTORS IS PRESENTED WITH A COPY OF FORM 990 PRIOR TO FILING FOR THEIR REVIEW AND CONSIDERATION. A WRITTEN RESPONSE IS REQUIRED OF EACH DIRECTOR IN THE FORM OF AN APPROVAL OR NOTING THEIR SPECIFIC CONCERNS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS' REVIEW OF THE ANNUAL REQUIRED DISCLOSURES. NO CONFLICTS HAVE BEEN NOTED, AND THUS NO ENFORCEMENT HAS BEEN NEEDED AS OF THIS TIME. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |