PAPANICOLAOU CORPS FOR CANCER RESEARCH INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PAPANICOLAOU CORPS FOR CANCER RESEARCH INC (EIN 65-0171014)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-04-08
- IRS object ID
- 202630989349300128
- Schema version
- 2024v5.5
- 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 | 2026-04-08T10:34:19-05:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S BISCAYNE BLVD FLOOR 7 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650171014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAPANICOLAOU CORPS FOR CANCER | BusinessNameLine1Txt |
| Business Name Line2 | RESEARCH INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAPA | BusinessNameControlTxt |
| Phone | 9544258100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1191 E NEWPORT CENTER DRIVE 107 | AddressLine1Txt |
| City | DEERFIELD BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33442 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY BERENZWEIG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9544258100 | PhoneNum |
| Signature | 2026-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM COHEN | PreparerPersonNm |
| PTIN | P00541985 | PTIN |
| Phone | 3053797000 | PhoneNum |
| Preparation | 2026-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SALLY BERENZWEIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1191 E NEWPORT CENTER DR | AddressLine1Txt |
| City | DEERFIELD BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33442 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,523,268 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPAPCORPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE CRUCIAL FUNDS FOR CANCER RESEARCH AT SYLVESTER COMPREHENSIVE CANCER CENTER, UNIVERSITY OF MIAMI, MILLER SCHOOL OF MEDICINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 20000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,595,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,666,582 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $295,334 | PYOtherRevenueAmt |
| CY Other Revenue | $297,113 | CYOtherRevenueAmt |
| PY Total Revenue | $5,018,998 | PYTotalRevenueAmt |
| CY Total Revenue | $5,036,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,900,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $906,584 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $600,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $610,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $610,865 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $833,930 | PYOtherExpensesAmt |
| CY Other Expenses | $697,416 | CYOtherExpensesAmt |
| PY Total Expenses | $5,334,444 | PYTotalExpensesAmt |
| CY Total Expenses | $2,214,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$315,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,821,741 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,846,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,665,336 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,710,659 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,091,976 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$18,864,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$9,426,640 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE CRUCIAL FUNDS FOR CANCER RESEARCH AT SYLVESTER COMPREHENSIVE CANCER CENTER, UNIVERSITY OF MIAMI, MILLER SCHOOL OF MEDICINE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,084,104 | ExpenseAmt |
| Grant | $906,584 | GrantAmt |
| Desc | THROUGH THE FUNDRAISING EFFORTS OF OUR 20,000 MEMBERS, WE RAISED FUNDS TO ALLOW DONATIONS TO THE SYLVESTER COMPREHENSIVE CANCER CENTER AT THE UNIVERSITY OF MIAMI MILLER SCHOOL OF MEDICINE. THE FUNDS ALLOW THE PHYSICIANS AND SCIENTISTS AT THE SYLVESTER CENTER TO CARRY ON CANCER RESEARCH PROGRAMS AND CLINICAL TRIALS IN AN EFFORT TO DISCOVER NEW TREATMENTS AND TO ULTIMATELY FIND CURES FOR VARIOUS TYPES OF CANCER. | Desc |
| Total Program Service Expenses | $1,084,104 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9544258100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1191 E NEWPORT CENTER DR 107 | AddressLine1Txt |
| City | BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33442 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SALLY BERENZWEIG | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $137,542 | $0 | $12,417 |
| SUSAN DINTER | ||||||
| CHAIR | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA VERTUCCIO | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MITCH LESHIN | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEVERLY BERKOWITZ | ||||||
| DIRECTOR | 30.00 | Yes (X) | $0 | $0 | $0 | |
| DOREEN HEISLER PHD | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GOLDSTEIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY LEVINSOHN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIOTT BOOTH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON GOODHART FELDMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA KARP | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN SCHNEIDER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ILENE RALLO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY REDMAN | ||||||
| CFO | 40.00 | Yes (X) | $93,329 | $0 | $8,990 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $230,871 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,407 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $441,258 | MembershipDuesAmt |
| Fundraising | $2,044,994 | FundraisingAmt |
| All Other Contributions | $2,180,330 | AllOtherContributionsAmt |
| Total Contributions | $4,666,582 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,008 | TotalRevenueColumnAmt |
| Exclusion | $74,008 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,059 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,059 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,059 | TotalRevenueColumnAmt |
| Exclusion | -$1,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,782,678 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,044,994 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,485,565 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,113 | TotalRevenueColumnAmt |
| Exclusion | $297,113 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,036,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $370,062 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,584 | TotalAmt |
| Program Services | $906,584 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,650 | TotalAmt |
| Program Services | $49,730 | ProgramServicesAmt |
| Management And General | $74,595 | ManagementAndGeneralAmt |
| Fundraising | $124,325 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,592 | TotalAmt |
| Program Services | $49,318 | ProgramServicesAmt |
| Management And General | $73,978 | ManagementAndGeneralAmt |
| Fundraising | $123,296 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,080 | TotalAmt |
| Program Services | $2,416 | ProgramServicesAmt |
| Management And General | $3,624 | ManagementAndGeneralAmt |
| Fundraising | $6,040 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,689 | TotalAmt |
| Program Services | $12,569 | ProgramServicesAmt |
| Management And General | $19,407 | ManagementAndGeneralAmt |
| Fundraising | $32,713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,892 | TotalAmt |
| Program Services | $7,778 | ProgramServicesAmt |
| Management And General | $11,668 | ManagementAndGeneralAmt |
| Fundraising | $19,446 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,575 | TotalAmt |
| Management And General | $15,111 | ManagementAndGeneralAmt |
| Fundraising | $464 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,491 | TotalAmt |
| Management And General | $98,457 | ManagementAndGeneralAmt |
| Fundraising | $3,034 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,515 | TotalAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
| Fundraising | $30,433 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,564 | TotalAmt |
| Management And General | $13,150 | ManagementAndGeneralAmt |
| Fundraising | $40,414 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,024 | TotalAmt |
| Management And General | $6,109 | ManagementAndGeneralAmt |
| Fundraising | $3,915 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,932 | TotalAmt |
| Management And General | $4,179 | ManagementAndGeneralAmt |
| Fundraising | $9,753 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $152,389 | $1,219 | $11,582 | $139,588 |
| IN-KIND EXPENSE | $83,604 | $83,604 | ||
| SOFTWARE | $80,596 | $24,179 | $56,417 | |
| FOOD AND BEVERAGE | $78,846 | $78,846 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,880 | TotalAmt |
| Program Services | $54,490 | ProgramServicesAmt |
| Management And General | $1,363 | ManagementAndGeneralAmt |
| Fundraising | $21,027 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,214,903 | TotalAmt |
| Program Services | $1,084,104 | ProgramServicesAmt |
| Management And General | $519,934 | ManagementAndGeneralAmt |
| Fundraising | $610,865 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,881 | BOYAmt |
| EOY | $395,571 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,425 | BOYAmt |
| EOY | $3,623,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,648 | BOYAmt |
| EOY | $529,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,394 | BOYAmt |
| EOY | $115,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,100 | BOYAmt |
| EOY | $650 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,846,448 | BOYAmt |
| EOY | $4,665,336 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,967 | BOYAmt |
| EOY | $215,765 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,968,668 | BOYAmt |
| EOY | $13,866,211 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,024 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,710,659 | BOYAmt |
| EOY | $14,091,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,201,036 | BOYAmt |
| EOY | -$9,687,109 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,825 | BOYAmt |
| EOY | $260,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,864,211 | BOYAmt |
| EOY | -$9,426,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,846,448 | BOYAmt |
| EOY | $4,665,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,821,741 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,615,830 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,453,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,849,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,688,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,595,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,666,582 | CurrentTaxYearAmt |
| Total | $25,253,507 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,453,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,849,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,688,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,595,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,666,582 | CurrentTaxYearAmt |
| Total | $25,253,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,771,291 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,482,216 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,008 | CurrentTaxYearAmt |
| Total | $181,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,435,466 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,466,081 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,522,209 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,485,565 | OtherRevenueAmt |
| Revenue Not Reported | $1,485,565 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,036,644 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,036,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,700,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,485,565 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,485,565 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,214,903 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,214,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE IRC PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO ITS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS WERE REQUIRED. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS WILL INCREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED MAY 31, 2023 THROUGH MAY 31, 2025 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX JURISDICTIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOOD AND BEVERAGE EXPENSE FUNDRAISING EXPENSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOOD AND BEVERAGE EXPENSE FUNDRAISING EXPENSE |
| SCHEDULE D, LINE 2D | FOOD AND BEVERAGE EXPENSE $ 813,259 FUNDRAISING EXPENSE $ 672,306 TOTAL $1,485,565 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAINT ANDREWS COCKTAIL PARTY | Event1Nm |
| Gross Receipts Event1 | $199,860 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $156,205 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,655 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,350 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $21,489 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,040 | OtherDirectExpensesEvent1Amt |
| Event2 | THE PAP CORPS HOPE GALLERY | Event2Nm |
| Gross Receipts Event2 | $170,888 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $99,037 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $71,851 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $43,991 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,385 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 329 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,456,924 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,789,752 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,667,172 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $81,983 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,462 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $747,779 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $174,292 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $372,794 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,827,672 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,044,994 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,782,678 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $83,333 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,462 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $813,259 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $185,292 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $391,219 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,485,565 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $297,113 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF MIAMI (SYLVESTER CANCER CENTER) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 NW 12TH AVENUE | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 590624458 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $906,584 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | CANCER RESEARCH | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MEMBERS OF THE BOARD MEET REGULARLY WITH UNIVESITY OF MIAMI ADMINISTRATION, DOCTORS, AND PROFESSORS AND TOUR FACILITIES TO MONITOR AND UNDERSTAND WHERE AND HOW THE ORGANIZATION'S CONTRIBUTIONS ARE BEING USED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S BOARD OF DIRECTORS ARE ELECTED AS FOLLOWS: ELECTIONS (A) ELECTION OF DIRECTORS TO REPLACE THOSE WHO HAVE FULFILLED THEIR TERM OF OFFICE SHALL TAKE PLACE AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. (B) DIRECTORS FILLING A VACANCY MAY BE ELECTED AT ANY BOARD MEETING BY THE MAJORITY VOTE OF THE EXISTING BOARD OF DIRECTORS. (C) EACH DIRECTOR'S TERM SHALL BEGIN UPON THE ADJOURNMENT OF THE BOARD MEETING AT WHICH ELECTED AND SHALL END UPON THE ADJOURNMENT OF THE BOARD MEETING DURING WHICH A SUCCESSOR IS ELECTED. TERM(S) MAY BE EXTENDED UNTIL SUCH TIME AS A SUCCESSOR HAS BEEN ELECTED. ELIGIBILITY ELIGIBLE CANDIDATES FOR THE BOARD OF DIRECTORS MUST AT MINIMUM: (A) BE 18 YEARS OF AGE AND HAVE NO CRIMINAL OR FELONY RECORD, (B) DEVOTE TIME REQUIRED TO EFFECTIVELY CARRY OUT THEIR ROLE AS A DIRECTOR, (C) HAVE SKILLS, EXPERTISE, OR EXPERIENCE IMPORTANT TO CORPORATE GOVERNANCE AND OPERATIONS, AND (D) HAVE OR OBTAIN KNOWLEDGE OF THE FINANCIAL AND REGULATORY ENVIRONMENT IN WHICH THE CORPORATION OPERATES. NUMBER OF DIRECTORS (A) PAPANICOLAOU CORPS FOR CANCER RESEARCH, INC. SHALL HAVE A BOARD OF DIRECTORS CONSISTING OF AT LEAST THREE (3) AND NO MORE THAN FIFTEEN (15) DIRECTORS. (B) THE IMMEDIATE PAST PRESIDENT MAY SERVE AS A VOTING MEMBER OF THE BOARD OF DIRECTORS SUBJECT TO THE TERMS DESCRIBED IN ARTICLE IV, 4.4 (C) WITHIN THESE LIMITS, THE BOARD MAY INCREASE OR DECREASE THE NUMBER OF DIRECTORS SERVING ON THE BOARD, INCLUDING FOR THE PURPOSE OF STAGGERING THE TERMS OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE POLICY IS REVIEWED AND SIGNED BY THE BOARD MEMBERS. ANY INTERESTS THAT CAN POTENTIALLY LEAD TO CONFLICTS ARE ADDRESSED IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR ADJUSTMENT 6,615,830. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |