KIDS BEATING CANCER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KIDS BEATING CANCER INC (EIN 59-3136203)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-01-31
- IRS object ID
- 201340319349300424
- Schema version
- 2011v1.2
- 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 | 2013-01-31T13:24:22-06:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261472386 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAFER TSCHOPP ET AL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 541 S ORLANDO AVE STE 300 | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593136203 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS BEATING CANCER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KIDS | NameControl |
| Phone | 4078942888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 PRINCETON ST 400 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET VOIGHT-GUEDES | Name |
| Title | CEO, PRESIDENT | Title |
| Phone | 4078942888 | Phone |
| Date Signed | 2013-01-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL R SCHAFER | Name |
| PTIN | P00310870 | PTIN |
| Phone | 4078393330 | Phone |
| Date Prepared | 2013-01-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET VOIGHT-GUEDES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 PRINCETON ST 400 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 993396 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | KIDSBEATINGCANCER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | OUR VISION IS TO PROVIDE CRITICAL LIFE-SAVING AND LIFE-ENCHNCING SERVICES FOR CHILDREN WITH CANCER, LEUKEMIA, AND OTHER LIFE-THREATENING DISEASES, AND TO SEE THAT THOSE CHILDREN WHOSE SURVIVAL DEPENDS ON RECEIVING A MARROW OR BLOOD STEM CELL TRANSPLANT, HAVE THE MAXIMUM OPPORTUNITY FOR A CURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1113564 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 763265 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 75 | InvestmentIncomePriorYear |
| Investment Income Current Year | 220 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1113639 | TotalRevenuePriorYear |
| Total Revenue Current Year | 809926 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4425 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 318 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7860 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 825496 | OtherExpensePriorYear |
| Other Expenses Current Year | 933462 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 829921 | TotalExpensesPriorYear |
| Total Expenses Current Year | 933780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 283718 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -123854 | RevenuesLessExpensesCY |
| Total Assets BOY | 411955 | TotalAssetsBOY |
| Total Assets EOY | 383045 | TotalAssetsEOY |
| Total Liabilities BOY | 11342 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 106286 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 400613 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 276759 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | KIDS BEATING CANCER'S MISSION IS TO INCREASE ACCESS TO TREATMENT FOR CHILDREN WITH CANCER AND LIFE THREATENING DISEASES IN NEED OF A BONE MARROW OR BLOOD STEM CELL TRANSPLANT BY FUNDING THE COST TO IDENTIFY COMPATIBLE DONORS, FUNDING UNINSURED MEDICAL EXPENSES AND PROVIDING SUPPORT FOR FAMILIES AS THEY FACE THE CHALLENGING JOURNEY TOWARDS A CURE. KIDS BEATING CANACER'S VISION IS TO PROVIDE CRITICAL LIFE SAVING AND ENHANCING SERVICES FOR CHILDREN WITH CANCER, LEUKEMIA AND OTHER LIFE THREATENING DISEASES, AND TO SEE THAT THOSE CHILDREN WHOSE SURVIVAL DEPENDS ON RECEIVING A MARROW OR BLOOD STEM CELL TRANSPLANT, HAVE THE MAXIMUM OPPORTUNITY FOR A CURE, REGARDLESS OF HOSPITAL AFFILIATION OR ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 779007 | Expense |
| Revenue | 648188 | Revenue |
| Description | KIDS BEATIONG CANCER PEDIATRIC TRANSPLANT CENTERKBC "FUND THE MATCH" PROGRAM FUNDS THE LAB TESTING COST TO DETERMINE IF A FAMILY MEMBER IS A POTENTIAL MATCH FOR A CHILD IN NEED OF A LIFE SAVING TRANSPLANT AT THE KIDS BEATING CANCER PEDIATRIC TRANSPLANT CENTER, A COST NEVER COVERED BY MEDICAID, FUNDS THE DONOR SEARCH COST FOR IDENTIFYING UNRELATED OR UMBILICAL CORD BLOOD DONORS WHEN A FAMILY MEMBER IS NOT A COMPATIBLE MATCH, FUNDS DONOR PROCUREMENT COSTS, AND FUNDS THE PATIENT PRE-WORKUP COSTS, ALL COSTS NOT COVERED BY MEDICAID OR INSURANCE, SO CHILDREN GET THEIR TRENSPLANT WHEN THEY NEED IT, WITHOUT DELAYS. MINIMAL COST PER PAITENT IS $10,000, AND CAN RUN AS HIGH AS $50,000.KBC FUNDS THE "MY ROOM" PROGRAM FOR CHILDREN DURING THEIR MARROW TRANSPLANT AT THE KIDS BEATING CANCER PEDIATRIC TRANSPLANT CENTER, THE PROGRAM PROVIDES EACH CHILD WITH A COSTOMIZED, THEMED HOSPITAL ROOM DONE ACCORDING TO THE CHILD'S DECORATING PREFERENCES. THE TRANSPLANT PROCESS CAN BE LENGTHY, COUPLED WITH AN EXTENDED STAY AWAY FROM THE FAMILIARITY AND COMFORT OF THE CHILD'S OWN SPACE, OFTEN CAUSING CHILDREN TO BECOME VERY HOMESICK. THE "MY ROOM" PROGRAM HOPES TO ALLEVIATE THIS BY ALLOWING PATIENTS TO PUT THEIR DISTINCT FINGERPRINT ON THE ROOM THEY WILL BE CALLING HOME FOR MANY WEEKS, SOMETIMES MONTHS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 138302 | Expense |
| Revenue | 115077 | Revenue |
| Description | KARING FOR KIDS"KIDS NEED TO FEEL LIKE KIDS" PROGRAM ENHANCES AND INSPIRES CHILDREN FROM DIAGNOSIS TO SURVIVORSHIP WITH FUN ACTIVITIES, QUARTERLY PARTIES, MILESTONE CELEBRATIONS, BICYCLES AND TEDDY BEARS FOR THE CHILDREN WHILE ON TREATMENT. KBC IS A TRUSTED RESOURCE FOR THE CHILDREN AND FAMILIES DURING TREATMENT AND BEYOND, EDUCATING AND HELPING CHILDREN AND FAMILIES DEAL WITH QUESTIONS AND CONCERNS AS THEY PROCEED THROUGH THE STEP-BY-STEP PROCESS OF TREATMENT AND TRANSPLANTATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | KIDS BEATING CANCER MARROW DONOR OUTREACH AND EDUCATION PROGRAMKBC PROVIDES OUTREACH AND EDUCATION ON THE CRITICAL NEED FOR UNRELATED VOLUNTEER DONORS TO JOIN ONE OF THE NATIONAL REGISTRIES, WITH A HIGH EMPHASIS TO EDUCATE AND RECRUIT DONORS OF DIVERSE HERITAGES. KBC ALSO FUNDS THE DNA LAB TESTING NECESSARY TO IDENTIFY COMPATIBLE MATCHING MARROW AND BLOOD STEM CELL DONORS FOR CHILDREN IN NEED OF A TRANSPLANT, A COST NEVER FUNDED BY INSURANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 917309 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET VOIGHT-GUEDES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4078942888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 PRINCEON STREET 400 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| MARGARET GUEDES | |||||||
| PRESIDENT AND CEO | 40.00 | X | X | X | 9667 | 0 | 0 |
| MOOD ELAWADI | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| MARILYN STOUT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TIKISHA HUGHES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WENDY KLIPSCH MEYER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL MOORE MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BEN GUEDES MD | |||||||
| MEDICAL DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL GORDON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT REESE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DAVID OWENS | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9667 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 763265 | AllOtherContributions |
| Total Contributions | 763265 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220 | TotalRevenueColumn |
| Exclusion | $220 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 229911 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 183470 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46441 | TotalRevenueColumn |
| Exclusion | $46,441 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 809926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,661 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273 | Total |
| Management And General | 182 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45 | Total |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800 | Total |
| Management And General | 2533 | ManagementAndGeneral |
| Fundraising | 1267 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11359 | Total |
| Management And General | 5203 | ManagementAndGeneral |
| Fundraising | 6156 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238 | Total |
| Management And General | 159 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756 | Total |
| Management And General | 504 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MARROW FOR KIDS PROGRAM | 779007 | 779007 |
| CHILDREN'S SUPPORT PROG | 138302 | 138302 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933780 | Total |
| Program Services | 917309 | ProgramServices |
| Management And General | 8611 | ManagementAndGeneral |
| Fundraising | 7860 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32917 | BOY |
| EOY | 243295 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
| EOY | 100000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28800 | BOY |
| EOY | 39750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38561 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38561 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411955 | BOY |
| EOY | 383045 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11342 | BOY |
| EOY | 106286 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11342 | BOY |
| EOY | 106286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400613 | BOY |
| EOY | 276759 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400613 | BOY |
| EOY | 276759 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411955 | BOY |
| EOY | 383045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -123854 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 948049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 898303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 860088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1113564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 854177 | CurrentTaxYear |
| Total | 4674181 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 948049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 898303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 860088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1113564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 854177 | CurrentTaxYear |
| Total | 4674181 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4674181 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220 | CurrentTaxYear |
| Total | 3341 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4677522 | TotalSupport |
| Gross Receipts From Admissions Etc | 218703 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38561 | OtherCostOrOtherBasis |
| Depreciation | 38561 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILIATIES | $1,153 |
| CREDIT CARD PAYABLE | $6,654 |
| LOAN FROM GUEDES | $98,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 106286 | TotalOfAmounts |
| Total Revenue | 809926 | TotalRevenue |
| Total Expenses | 933780 | TotalExpenses |
| Excess Or Deficit For Year | -123854 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -123854 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 809926 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 809926 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 809926 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 933780 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 933780 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 933780 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 206153 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 206153 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 163556 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 23758 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23758 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19914 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 229911 | GrossReceiptsTotal |
| Gross Revenue Total Events | 229911 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 183470 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 183470 | DirectExpenseSummaryEvents |
| Net Income Summary | 46441 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BEN GUEDES, MD, MEDICAL DIRECTOR IS MARRIED TO MARGARET GUEDES, PRESIDENT AND CEO |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD IS PROVIDED A COPY OF THE RETURN TO REVIEW |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AT THE BOARD MEETING. COMPARABLE WAGES ARE CONSIDERED IN DETERMINING COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND AND POLICIES ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR, AND NETWORK FOR GOOD. ALSO, UPON REQUEST AND THE ORGANIZATION'S OFFICES UPON REQUEST. |