Civic Intelligence

Breast Cancer Coalition of Rochester Inc.

990 • Fiscal year 2019 • EIN 16-1541293

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileWWW.BCCR.ORG
1048 University AvenueRochester, NY 14607

(585) 473-8177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$104,561

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,340,049

Up $231,121 (+7.4%) from 2018

Net Assets

Up

$3,338,195

Up $238,450 (+7.7%) from 2018

Liabilities

Down

$1,854

Down $7,329 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Down

$1,094,156

Down $170,963 (-14%) from 2018

Expenses

Up

$1,082,802

Up $90,518 (+9.1%) from 2018

Net Income

Down

$11,354

Down $261,481 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,083,576Liabilities 2011: $1,783Net Assets 2011: $2,081,7932011Assets 2012: $2,330,214Liabilities 2012: $85,772Net Assets 2012: $2,244,4422012Assets 2013: $2,480,124Liabilities 2013: $648Net Assets 2013: $2,479,4762013Assets 2014: $2,536,426Liabilities 2014: $32,355Net Assets 2014: $2,504,0712014Assets 2015: $2,621,299Liabilities 2015: $12,663Net Assets 2015: $2,608,6362015Assets 2016: $2,707,068Liabilities 2016: $11,586Net Assets 2016: $2,695,4822016Assets 2017: $3,023,731Liabilities 2017: $7,802Net Assets 2017: $3,015,9292017Assets 2018: $3,108,928Liabilities 2018: $9,183Net Assets 2018: $3,099,7452018Assets 2019: $3,340,049Liabilities 2019: $1,854Net Assets 2019: $3,338,1952019Assets 2020: $3,606,938Liabilities 2020: $90,224Net Assets 2020: $3,516,7142020Assets 2021: $4,068,486Liabilities 2021: $109,094Net Assets 2021: $3,959,3922021Assets 2022: $4,356,428Liabilities 2022: $431,037Net Assets 2022: $3,925,3912022Assets 2023: $4,868,769Liabilities 2023: $351,833Net Assets 2023: $4,516,9362023Assets 2024: $5,532,195Liabilities 2024: $356,446Net Assets 2024: $5,175,7492024

Highlighted filing

2019

Assets$3,340,049
Liabilities$1,854
Net Assets$3,338,195
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $693,607Expenses 2011: $470,872Net Income 2011: $222,7352011Revenue 2012: $645,960Expenses 2012: $544,846Net Income 2012: $101,1142012Revenue 2013: $776,104Expenses 2013: $635,666Net Income 2013: $140,4382013Revenue 2014: $779,076Expenses 2014: $704,784Net Income 2014: $74,2922014Revenue 2015: $969,106Expenses 2015: $833,710Net Income 2015: $135,3962015Revenue 2016: $1,039,846Expenses 2016: $953,368Net Income 2016: $86,4782016Revenue 2017: $1,174,892Expenses 2017: $941,062Net Income 2017: $233,8302017Revenue 2018: $1,265,119Expenses 2018: $992,284Net Income 2018: $272,8352018Revenue 2019: $1,094,156Expenses 2019: $1,082,802Net Income 2019: $11,3542019Revenue 2020: $1,214,382Expenses 2020: $1,095,856Net Income 2020: $118,5262020Revenue 2021: $1,538,207Expenses 2021: $998,518Net Income 2021: $539,6892021Revenue 2022: $1,177,137Expenses 2022: $997,607Net Income 2022: $179,5302022Revenue 2023: $1,584,778Expenses 2023: $1,182,555Net Income 2023: $402,2232023Revenue 2024: $1,846,734Expenses 2024: $1,435,291Net Income 2024: $411,4432024

Highlighted filing

2019

Revenue$1,094,156
Expenses$1,082,802
Net Income$11,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,954,718
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,165,969$2,463,040▲ $297,071
Pledges and Grants Receivable$301,117$502,167▲ $201,050
Land, Buildings, and Equipment, Net$181,347$185,684▲ $4,337
Savings and Temporary Cash Investments$374,360$126,551▼ $247,809
Cash and Non-Interest-Bearing Accounts$56,829$36,807▼ $20,022
Prepaid Expenses and Deferred Charges$21,160$14,107▼ $7,053
Inventories for Sale or Use$2,651$1,698▼ $953
Total Assets$3,108,928$3,340,049▲ $231,121
Other Assets Total$5,495$9,995▲ $4,500
Liabilities
Accounts Payable and Accrued Expenses$9,183$1,854▼ $7,329
Total Liabilities$9,183$1,854▼ $7,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,004,762$3,255,114▲ $250,352
Net Assets With Donor Restrictions$94,983$83,081▼ $11,902
Total Net Assets Fund Balance$3,099,745$3,338,195▲ $238,450
Total Liabilities and Net Assets / Fund Balance$3,108,928$3,340,049▲ $231,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$140,347$134,551$274,898
Equipment$45,337$58,730$104,067
Other Securities$1,491,269--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly AndersonExecutive DirectorFT$100,467$4,094$104,561

Board Members and Trustees

NameTitle
Phyllis ConnellyChair Emeriti
Sylvia CappellinoChair Emeriti
Patricia CataldiChairwomen
Kathy GuglielmiTreasurer & Advocacy Chair
Melisande BianchiVice Chair
Melinda GoldbergMember
Jennifer TownsendSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,224
Program Service Revenue
$0
Investment Income
$89,932
Other Revenue
$0
All Other Contributions
$157,198
Change in Net Assets
$11,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,220
Revenue Not Reported on Financial Statements
$-94,064
Revenue Not Reported on Form 990
$227,096
Other Revenue Adjustments
$-94,064
Total Revenue per Audited Statements
$1,415,316
Total Revenue per Form 990
$1,094,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,416
Other Expenses$455,386
Total Fundraising Expense$121,974
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,806$24,613$65,766$401,185
Current Officers, Directors, Trustees, and Key Employees$81,006$6,415$17,140$104,561
Occupancy$73,523$4,084$3,735$81,342
Grants to Domestic Orgs$75,000--$75,000
Office Expenses$38,158$6,216$16,814$61,188
Depreciation Depletion$24,474$11,085$1,370$36,929
Payroll Taxes$26,872$5,704$3,832$36,408
All Other Expenses$9,660$14,157$6,541$30,358
Fees for Service Investment Mgmnt Fees-$20,307-$20,307
Travel$16,191$39$292$16,522
Fees for Services Other$2,950$12,925-$15,875
Other Expenses$10,565$3,289$1,109$14,963
Other Employee Benefits$7,612$1,509$1,141$10,262
Insurance-$4,525-$4,525
Total Functional Expenses$839,366$121,462$121,974$1,082,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,176,866
Expenses per Audited Statements$1,082,802
Total Expenses per Form 990$1,082,802
Expenses Not Reported on Form 990$94,064
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of RochesterRochester, NYN/aBreast Cancer Research$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,064
Fundraising Gross Income$94,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artrageous Affair$192,911$46,532$46,532$0
Pink Ribbon Run$225,302$33,381$33,381$0
Total Events$649,282$94,064$94,064$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's executive director, treasurer and finance committee review the form 990 before it is filed. The 990 is made available to all board members prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains conflict of interest forms for each board member. On an annual basis, the form is reviewed and updated with each member.”

Form 990, Part VI, Section B, Line 15A

“The salary of the organization's executive director is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Breast Cancer Coalition of
EIN
16-1541293
Phone
5854738177
Address
1048 UNIVERSITY AVENUE, ROCHESTER, NY 14607

Signing Officer

Name
Holly Anderson
Title
Executive Director
Phone
5854738177
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Anderson
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
450

Preparer

Firm
Rdg Partners Cpas Pllc
Address
69B MONROE AVENUE, PITTSFORD, NY 14534-1321
Preparer
Timothy M Hern CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, LINE 1 ORGANIZATION'S MISSION

“To cultivate community among those touched by breast or gynecologic cancer; to empower informed decision-making through education, support and advocacy; and to advance research in our region with the goal of eradicating breast cancer.”

FORM 990, PAGE 2, LINE 1 ORGANIZATION'S MISSION

“To cultivate community among those touched by breast or gynecologic cancer; to empower informed decision-making through education, support and advocacy; and to advance research in our region with the goal of eradicating breast cancer.”

Form 990, Page 12, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events costs -94,064.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs 94,064.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt038158
IRS990/OfficeExpensesGrp/TotalAmt061188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05495
IRS990/OtherAssetsTotalGrp/EOYAmt09995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010262
IRS990/OtherExpensesGrp/Desc0EDUCATION AND PROGRAM
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3AWARENESS
IRS990/OtherExpensesGrp/FundraisingAmt0624
IRS990/OtherExpensesGrp/FundraisingAmt13610
IRS990/OtherExpensesGrp/FundraisingAmt21109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23289
IRS990/OtherExpensesGrp/ProgramServicesAmt091868
IRS990/OtherExpensesGrp/ProgramServicesAmt151503
IRS990/OtherExpensesGrp/ProgramServicesAmt219178
IRS990/OtherExpensesGrp/ProgramServicesAmt310565
IRS990/OtherExpensesGrp/TotalAmt095950
IRS990/OtherExpensesGrp/TotalAmt151503
IRS990/OtherExpensesGrp/TotalAmt225924
IRS990/OtherExpensesGrp/TotalAmt314963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05704
IRS990/PayrollTaxesGrp/ProgramServicesAmt026872
IRS990/PayrollTaxesGrp/TotalAmt036408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0502167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014107
IRS990/PrincipalOfficerNm0HOLLY ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01145702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074975
IRS990/PYInvestmentIncomeAmt0119417
IRS990/PYOtherExpensesAmt0429307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0272835
IRS990/PYSalariesCompEmpBnftPaidAmt0488002
IRS990/PYTotalExpensesAmt0992284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265119
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0374360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 1,649. 2016 AMOUNT: $ 432. 2017 AMOUNT: $ 110. 2019 AMOUNT: $ 186.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01004224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01145702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04919735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0161320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92350
IRS990ScheduleA/PublicSupportPY170Pct00.92130
IRS990ScheduleA/PublicSupportTotal170Amt04919735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01004224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01145702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01013462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04919735
IRS990ScheduleA/TotalSupportAmt05327343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104067
IRS990ScheduleD/ExpensesNotReportedAmt094064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01082802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0274898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0227096
IRS990ScheduleD/OtherExpensesIncludedAmt094064
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-94064
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0121951
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1849820
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21491269
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH AND EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0227096
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-94064
IRS990ScheduleD/RevenueSubtotalAmt01188220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS COSTS -94,064.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS COSTS 94,064.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185684
IRS990ScheduleD/TotalBookValueSecuritiesAmt02463040
IRS990ScheduleD/TotalExpensesPerForm990Amt01082802
IRS990ScheduleD/TotalRevenuePerForm990Amt01094156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01176866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0555218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0146379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0191921
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0216918
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTRAGEOUS AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PINK RIBBON RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0192911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0225302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0231069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0649282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BREAST CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ROCHESTER
IRS990ScheduleI/RecipientTable/RecipientEIN0150532082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 JOSEPH C WILSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014627

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,340,049
Liabilities
$1,854
Net assets
$3,338,195
Revenue
$1,094,156
Expenses
$1,082,802
Net income
$11,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.36$5.18$1.85$1.44$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.35$4.52$1.58$1.18$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.43$3.93$1.18$1.00$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.11$3.96$1.54$1.00$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.09$3.52$1.21$1.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.09$1.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$1.27$0.99$0.27
2017Summary only. Only limited summary data is available for this year.$3.02$0.01$3.02$1.17$0.94$0.23
2016Summary only. Only limited summary data is available for this year.$2.71$0.01$2.70$1.04$0.95$0.09
2015Summary only. Only limited summary data is available for this year.$2.62$0.01$2.61$0.97$0.83$0.14
2014Summary only. Only limited summary data is available for this year.$2.54$0.03$2.50$0.78$0.70$0.07
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.78$0.64$0.14
2012Summary only. Only limited summary data is available for this year.$2.33$0.09$2.24$0.65$0.54$0.10
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.69$0.47$0.22