ANDREW MCDONOUGH B POSITIVE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANDREW MCDONOUGH B POSITIVE FOUNDATION (EIN 42-1741037)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-18
- IRS object ID
- 201440779349301024
- Schema version
- 2013v3.1
- 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 | 2014-03-18T17:38:39-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARANO VINCELETTE & VILLANO CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1814 NEWPORT GAP PIKE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198086122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421741037 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANDREW MCDONOUGH B FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANDR | BusinessNameControlTxt |
| Phone | 3025638389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 ROCKLAND CIRCLE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19803 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MCDONOUGH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3025638389 | PhoneNum |
| Signature | 2014-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENEE VILLANO CPA | PreparerPersonNm |
| PTIN | P00270347 | PTIN |
| Phone | 3029997300 | PhoneNum |
| Preparation | 2014-03-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH MCDONOUGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 ROCKLAND CIRCLE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,780,985 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEPOSITIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE B+ FOUNDATION IS ABOUT KIDS HELPING KIDS FIGHT CANCER -- BY PROVIDING FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES OF CHILDREN WITH CANCER, AND BY PROVIDING CHILDHOOD CANCER RESEARCH GRANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $942,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $213,021 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,428 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | $632,920 | PYOtherRevenueAmt |
| CY Other Revenue | $1,345,712 | CYOtherRevenueAmt |
| PY Total Revenue | $1,615,300 | PYTotalRevenueAmt |
| CY Total Revenue | $1,676,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $756,245 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,083,043 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $138,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $153,922 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $7,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,854 | PYOtherExpensesAmt |
| CY Other Expenses | $106,780 | CYOtherExpensesAmt |
| PY Total Expenses | $948,379 | PYTotalExpensesAmt |
| CY Total Expenses | $1,351,245 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $666,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $324,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,001,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,527,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $202,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,000,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,325,726 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE B+ FOUNDATION IS ABOUT KIDS HELPING KIDS FIGHT CANCER -- BY PROVIDING FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES OF CHILDREN WITH CANCER, AND BY PROVIDING CHILDHOOD CANCER RESEARCH GRANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $625,930 | ExpenseAmt |
| Grant | $594,543 | GrantAmt |
| Desc | FAMILY ASSISTANCE- PROVIDES FINANCIAL ASSISTANCE AND EMOTIONAL SUPPORT TO FAMILIES WITH CHILDREN BATTLING CANCER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $501,849 | ExpenseAmt |
| Grant | $470,000 | GrantAmt |
| Desc | RESEARCH- PROVIDES FUNDING FOR RESEARCH IN SERACH OF CURES AND ADVANCEMENTS IN CHEMOTHERAPY FOR CHILDHOOD CANCER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,099 | ExpenseAmt |
| Grant | $18,500 | GrantAmt |
| Desc | AWARENESS & ADVOCACY- TO INCREASE SUPPORT AND AWARENESS OF CHILDHOOD CANCER; TO SPREAD THE "B+" MESSAGE AND INSPIRE THE CHILDREN AND THEIR FAMILIES WHO ARE FIGHTING CHILDHOOD CANCER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,210,878 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH MCDONOUGH | PersonNm |
| Phone | 3025638389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 ROCKLAND CIRCLE | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOSPEH MCDONOUGH | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $45,833 | $0 | $7,200 |
| JACK MCDONOUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MCDONOUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY GLADNICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY WITSIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MCDONOUGH | ||||||
| DIRECTOR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW LIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGEL CARRA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TED DWYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GOLDBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,833 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,200 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $213,021 | AllOtherContributionsAmt |
| Total Contributions | $213,021 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,274 | TotalRevenueColumnAmt |
| Exclusion | $117,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,436,339 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $91,408 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,344,931 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,351 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,570 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $781 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,676,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $781 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $117,274 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,000 | TotalAmt |
| Program Services | $470,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,043 | TotalAmt |
| Program Services | $613,043 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,450 | TotalAmt |
| Program Services | $81,870 | ProgramServicesAmt |
| Management And General | $27,290 | ManagementAndGeneralAmt |
| Fundraising | $27,290 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $4,320 | ProgramServicesAmt |
| Management And General | $1,440 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,272 | TotalAmt |
| Program Services | $6,163 | ProgramServicesAmt |
| Management And General | $2,055 | ManagementAndGeneralAmt |
| Fundraising | $2,054 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,581 | TotalAmt |
| Program Services | $1,807 | ProgramServicesAmt |
| Management And General | $4,172 | ManagementAndGeneralAmt |
| Fundraising | $602 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Fundraising | $7,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,238 | TotalAmt |
| Management And General | $13,238 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,882 | TotalAmt |
| Program Services | $20,758 | ProgramServicesAmt |
| Management And General | $23,118 | ManagementAndGeneralAmt |
| Fundraising | $18,006 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,738 | TotalAmt |
| Program Services | $4,720 | ProgramServicesAmt |
| Fundraising | $2,018 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,345 | TotalAmt |
| Program Services | $8,197 | ProgramServicesAmt |
| Fundraising | $6,148 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317 | TotalAmt |
| Management And General | $2,317 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635 | TotalAmt |
| Management And General | $635 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044 | TotalAmt |
| Management And General | $1,044 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,245 | TotalAmt |
| Program Services | $1,210,878 | ProgramServicesAmt |
| Management And General | $75,309 | ManagementAndGeneralAmt |
| Fundraising | $65,058 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,632 | BOYAmt |
| EOY | $359,145 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,555 | BOYAmt |
| EOY | $4,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $369 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,347 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643 | BOYAmt |
| EOY | $2,377 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,744 | BOYAmt |
| EOY | $1,148,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,953 | BOYAmt |
| EOY | $1,527,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989 | BOYAmt |
| EOY | $2,106 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989 | BOYAmt |
| EOY | $202,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,246 | BOYAmt |
| EOY | $1,190,131 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,718 | BOYAmt |
| EOY | $135,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,964 | BOYAmt |
| EOY | $1,325,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,953 | BOYAmt |
| EOY | $1,527,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $324,762 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $256,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $942,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,021 | CurrentTaxYearAmt |
| Total | $1,979,546 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $942,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,021 | CurrentTaxYearAmt |
| Total | $1,979,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,979,546 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $117,274 | CurrentTaxYearAmt |
| Total | $117,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,096,820 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,537,635 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96890 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $369 | DepreciationAmt |
| Book Value | $13,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,347 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DELAWARE COMMUNITY FOUNDATION | Desc |
| Book Value | $1,148,132 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,148,132 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,682,269 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,662,769 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,238 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,238 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,676,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,357,507 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,338,007 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,238 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,238 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,351,245 | 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 HAS BEEN DETERMINED EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY THE IRS FOR ANY ONE OF SEVERAL REASONS. THE ORGANIZATION HAS CONSIDERED THE NATURE OF THEIR ACTIVITIES AND THE DISCLOSURES MADE ON THEIR TAX RETURN, FORM 990, AND BELIEVES THEIR REPORTING IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ORGANIZATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO REVIEW BY THE IRS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | UDANCE | NameOfEvent1Amt |
| Gross Receipts Event1 | $621,531 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $621,531 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,511 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $114,361 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $114,361 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,833 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $700,447 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $700,447 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $49,064 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,436,339 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,436,339 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,408 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,344,931 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDREN'S ONCOLOGY GROUP FOUNDATN | |||||||
| CENTER BLVD | PHILADELPHIA | PA | 19104 | 453083156 | (C)(3) | $400,000 | CANCER RESEARCH |
| MD ANDERSON CANCER CENTER | |||||||
| 1400 PRESSLER | HOUSTON | TX | 77030 | 746001118 | $20,000 | PEDIATRC COLON CNCR | |
| DANA-FARBER CANCER INSTITUTE | |||||||
| 450 BROOKLINE DR | BOSTON | MA | 02215 | 042263040 | (C)(3) | $50,000 | LEUKEMIA RESEARCH |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MONETARY | 1340 | $594,543 |
| MONETARY-TUITION ASSISTNC | 8 | $18,500 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | JOSPEH MCDONOUGH CHRISTINE MCDONOUGH PRESIDENT DIRECTOR HUSBAND/WIFE JOSEPH MCDONOUGH ALI MCDONOUGH PRESIDENT DIRECTOR FATHER/DAUGHTER CHRISTINE MCDONOUGH ALI MCDONOUGH DIRECTOR DIRECTOR MOTHER/DAUGHTER JOSEPH MCDONOUGH JACK MCDONOUGH PRESIDENT DIRECTOR BROTHERS JOSEPH MCDONOUGH THOMAS MCDONOUGH PRESIDENT DIRECTOR BROTHERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE GIVEN TO THE PRESIDENT/EXEC. DIRECTOR OF THE ORGANIZATION FOR REVIEW PRIOR TO THE RETURN BEING FILED. ONCE APPROVED BY THE ORGANIZATION AND THE E-FILE AUTHORIZATION IS FILED, THE RETURN WILL BE SUBMITTED ELECTRONICALLY TO THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR ANNUALLY REVIEWING THE EXECUTIVE DIRECTOR POSITION AS WELL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR ANNUALLY REVIEWING STAFF SALARIES AND BENEFITS PACKAGES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PAGE 12, PART XII, LINE 1 | PREVIOUS YEARS TAX RETURNS WERE PREPARED ON THE CASH BASIS. NOW THAT THE ORGANIZATION HAS UNDERGONE AN AUDIT AND THE FINANCIAL STATEMENTS WERE ADJUSTED THE ACCRUAL BASIS, THE ORGANIZATION WILL KEEP ONE SET OF RECORDS ON THE ACCRUAL BASIS. THE BEGINNING FUND BALANCE DID NOT CHANGE, AS NO PRIOR PERIOD ADJUSTMENT WAS NECESSARY. |
| FORM 990, PAGE 12, PART XII, LINE 2C | FIRST AUDIT FOR THE ORGANIZATION. THE FINANCIAL STATEMENTS WERE REVIEWED BY A MEMBER OF THE FINANCE COMMITTEE AND THE ORGANIZATION'S PRESIDENT. |