CANCER FEDERATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CANCER FEDERATION INC (EIN 95-3133568)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-09-12
- IRS object ID
- 201332559349300248
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-12T17:04:42-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL A TAYLOR CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6177 BROCKTON AVE | AddressLine1 |
| City | RIVERSIDE | City |
| State | CA | State |
| ZIP Code | 925062205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953133568 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER FEDERATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CANC | NameControl |
| Phone | 9518494325 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 W RAMSEY STREET | AddressLine1 |
| City | BANNING | City |
| State | CA | State |
| ZIP Code | 922204941 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH CARLTON | Name |
| Title | TREASURER | Title |
| Phone | 9518494325 | Phone |
| Date Signed | 2013-09-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL A TAYLOR CPA | Name |
| Phone | 9517841040 | Phone |
| Date Prepared | 2013-09-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE DOLAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 W RAMSEY STREET | AddressLine1 |
| City | BANNING | City |
| State | CA | State |
| ZIP Code | 922204941 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 989385 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CANCERFED.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO RAISE FUNDS FOR IMMUNOLOGY, COLLEGE SCHOLARSHIPS, AND RESEARCH THAT WILL SET NEW AGENDAS AND INFLUENCE THE FUTURE IN SCIENCE, MEDICINE, AND THE PHYSICAL AND PSYCHOLOGICAL WELL BEING OF THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1008367 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 976288 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 13097 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1008367 | TotalRevenuePriorYear |
| Total Revenue Current Year | 989385 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 210877 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 171548 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 233270 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 177768 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 193470 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 623797 | OtherExpensePriorYear |
| Other Expenses Current Year | 440604 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1067944 | TotalExpensesPriorYear |
| Total Expenses Current Year | 789920 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -59577 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 199465 | RevenuesLessExpensesCY |
| Total Assets BOY | 233696 | TotalAssetsBOY |
| Total Assets EOY | 430991 | TotalAssetsEOY |
| Total Liabilities BOY | 9798 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7628 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 223898 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 423363 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE FUNDS FOR IMMUNOLOGY, COLLEGE SCHOLARSHIPS, AND RESEARCH THAT WILL SET NEW AGENDAS AND INFLUENCE THE FUTURE IN SCIENCE, MEDICINE, AND THE PHYSICAL AND PSYCHOLOGICAL WELL BEING OF THE PUBLIC. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 504924 | Expense |
| Description | WRITING AND PUBLISHING ARTICLES, PAPERS AND MAGAZINES CONTAINING INFORMATION AND RESEARCH RESULTS IN THE BATTLE AGAINST CANCER. COLLECTION AND DISSEMINATION OF INFORMATIN AS TO THE BENEFITS OF IMMUNOLOGY IN THE TREATEMENT OF CANCERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11050 | Expense |
| Description | SCHOLARSHIP AND RESEARCH GRANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21420 | Expense |
| Description | DIRECT AID TO PATIENTS UNDERGOING CANCER TREATMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 537394 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RALPH CARLTON | NamePerson |
| Telephone Number | 9095995817 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 W RAMSEY STREET | AddressLine1 |
| City | BANNING | City |
| State | CA | State |
| ZIP Code | 922204941 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE DOLAN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JULES VAUTROT | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RALPH CARLTON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| AL BARRIOS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CRAIG DASKALAKIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 247685 | FederatedCampaigns |
| All Other Contributions | 728603 | AllOtherContributions |
| Total Contributions | 976288 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13097 | TotalRevenueColumn |
| Exclusion | $13,097 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 989385 | TotalRevenueColumn |
| Exclusion | $13,097 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159699 | Total |
| Program Services | 121189 | ProgramServices |
| Management And General | 23994 | ManagementAndGeneral |
| Fundraising | 14516 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11849 | Total |
| Program Services | 8714 | ProgramServices |
| Management And General | 1949 | ManagementAndGeneral |
| Fundraising | 1186 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23302 | Total |
| Program Services | 12262 | ProgramServices |
| Management And General | 11040 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177768 | Total |
| Fundraising | 177768 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1673 | Total |
| Program Services | 1673 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277978 | Total |
| Program Services | 277978 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67341 | Total |
| Program Services | 45268 | ProgramServices |
| Management And General | 22073 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591 | Total |
| Program Services | 1591 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8583 | Total |
| Program Services | 8583 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584 | Total |
| Program Services | 1584 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PATIENT ASSISANCE | 21420 | 21420 |
| AUTO | 14121 | 14121 |
| SUPPLIES | 11436 | 11436 |
| SCHOLARSHIPS AND GRANTS | 11050 | 11050 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525 | Total |
| Program Services | 525 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789920 | Total |
| Program Services | 537394 | ProgramServices |
| Management And General | 59056 | ManagementAndGeneral |
| Fundraising | 193470 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16190 | BOY |
| EOY | 223812 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9089 | BOY |
| EOY | 9779 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5942 | BOY |
| EOY | 3508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 422479 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 228587 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202475 | BOY |
| EOY | 193892 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233696 | BOY |
| EOY | 430991 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9798 | BOY |
| EOY | 7628 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9798 | BOY |
| EOY | 7628 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223898 | BOY |
| EOY | 423363 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223898 | BOY |
| EOY | 423363 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233696 | BOY |
| EOY | 430991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 199465 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 980484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 938567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 934002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1008367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 976288 | CurrentTaxYear |
| Total | 4837708 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 980484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 938567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 934002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1008367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 976288 | CurrentTaxYear |
| Total | 4837708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4837708 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1120 | CurrentTaxYear |
| Total | 1120 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1120 | CurrentTaxYear |
| Total | 1120 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10977 | CurrentTaxYear |
| Total | 10977 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 980484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 938567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 934002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1008367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 988385 | CurrentTaxYear |
| Total | 4849805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99750 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119393 | OtherCostOrOtherBasis |
| Book Value | 119393 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76080 | OtherCostOrOtherBasis |
| Depreciation | 33740 | Depreciation |
| Book Value | 42340 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 59107 | OtherCostOrOtherBasis |
| Depreciation | 45401 | Depreciation |
| Book Value | 13706 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118379 | OtherCostOrOtherBasis |
| Depreciation | 115319 | Depreciation |
| Book Value | 3060 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49520 | OtherCostOrOtherBasis |
| Depreciation | 34127 | Depreciation |
| Book Value | 15393 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 193892 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 989385 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 989385 | RevenueSubtotal |
| Total Revenue Per Form990 | 989385 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 789920 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 789920 | ExpensesSubtotal |
| Total Expenses Per Form990 | 789920 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JADENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3787 RIVER ROAD N | AddressLine1 |
| Address Line2 | SUITE B | AddressLine2 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 239860 | GrossReceipts |
| Amount Retained By Contractor | 177768 | AmountRetainedByContractor |
| Net To Organization | 62092 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 239860 | TotalGrossReceipts |
| Total Retained By Contractors | 177768 | TotalRetainedByContractors |
| Total Net To Organization | 62092 | TotalNetToOrganization |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CUSTODY OR CONTROL ARRANGEMENT | Identifier |
| Return Reference | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN III | ReturnReference |
| Explanation | JADENT INC SOLICIT DONATIONS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |