Civic Intelligence

Ms Hope for a Cure Inc.

990 • Fiscal year 2014 • EIN 20-8500232

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.MSHOPEFORACURE.ORG
2250 Broadway No 1KNew York, NY 10024

(212) 362-2558

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$128,380

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$637,745

Down $64,643 (-9.2%) from 2013

Net Assets

Down

$610,683

Down $79,127 (-11%) from 2013

Liabilities

Up

$27,062

Up $14,484 (+115%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Up

$1,012,836

Up $19,274 (+1.9%) from 2013

Expenses

Up

$1,091,963

Up $102,742 (+10%) from 2013

Net Income

Down

-$79,127

Down $83,468 (-1923%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $502,158Liabilities 2010: $579,009Net Assets 2010: -$76,8512010Assets 2011: $556,419Liabilities 2011: $180,389Net Assets 2011: $376,0302011Assets 2012: $693,254Liabilities 2012: $7,785Net Assets 2012: $685,4692012Assets 2013: $702,388Liabilities 2013: $12,578Net Assets 2013: $689,8102013Assets 2014: $637,745Liabilities 2014: $27,062Net Assets 2014: $610,6832014Assets 2015: $273,380Liabilities 2015: $32,679Net Assets 2015: $240,7012015Assets 2016: $189,145Liabilities 2016: $140,372Net Assets 2016: $48,7732016Assets 2017: $412,717Liabilities 2017: $119,833Net Assets 2017: $292,8842017Assets 2018: $591,720Liabilities 2018: $128,497Net Assets 2018: $463,2232018Assets 2019: $692,466Liabilities 2019: $87,697Net Assets 2019: $604,7692019Assets 2020: $561,882Liabilities 2020: $96,837Net Assets 2020: $465,0452020Assets 2021: $537,279Liabilities 2021: $122,588Net Assets 2021: $414,6912021Assets 2022: $455,165Liabilities 2022: $96,340Net Assets 2022: $358,8252022Assets 2023: $355,376Liabilities 2023: $53,999Net Assets 2023: $301,3772023Assets 2024: $418,592Liabilities 2024: $81,990Net Assets 2024: $336,6022024

Highlighted filing

2014

Assets$637,745
Liabilities$27,062
Net Assets$610,683
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,098,1592010Expenses 2011: $631,1132011Expenses 2012: $652,7072012Revenue 2013: $993,562Expenses 2013: $989,221Net Income 2013: $4,3412013Revenue 2014: $1,012,836Expenses 2014: $1,091,963Net Income 2014: -$79,1272014Revenue 2015: $832,180Expenses 2015: $1,202,162Net Income 2015: -$369,9822015Revenue 2016: $669,585Expenses 2016: $861,513Net Income 2016: -$191,9282016Revenue 2017: $663,416Expenses 2017: $419,305Net Income 2017: $244,1112017Revenue 2018: $520,873Expenses 2018: $350,534Net Income 2018: $170,3392018Revenue 2019: $582,348Expenses 2019: $444,767Net Income 2019: $137,5812019Revenue 2020: $275,461Expenses 2020: $406,695Net Income 2020: -$131,2342020Revenue 2021: $353,792Expenses 2021: $406,198Net Income 2021: -$52,4062021Revenue 2022: $431,084Expenses 2022: $470,814Net Income 2022: -$39,7302022Revenue 2023: $384,844Expenses 2023: $429,542Net Income 2023: -$44,6982023Revenue 2024: $402,109Expenses 2024: $384,990Net Income 2024: $17,1192024

Highlighted filing

2014

Revenue$1,012,836
Expenses$1,091,963
Net Income-$79,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,246,160
Mission and Program Overview

Mission

Ms hope for a cure's mission is to support individuals living with multiple sclerosis and their families by raising money to fund essential programs and services at ms care centers and other ms organizations and to fund critical research until a cure is found.

To support individuals living with multiple sclerosis by raising money to fund essential programs, services and critical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,166$405,503▼ $93,663
Pledges and Grants Receivable$160,900$206,390▲ $45,490
Cash and Non-Interest-Bearing Accounts$34,665$18,608▼ $16,057
Prepaid Expenses and Deferred Charges$4,790$0▼ $4,790
Land, Buildings, and Equipment, Net$2,867$3,244▲ $377
Total Assets$702,388$637,745▼ $64,643
Other Assets Total$0$4,000▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$12,578$27,062▲ $14,484
Total Liabilities$12,578$27,062▲ $14,484
Net Assets / Fund Balance
Unrestricted Net Assets$689,810$610,683▼ $79,127
Total Net Assets Fund Balance$689,810$610,683▼ $79,127
Total Liabilities and Net Assets / Fund Balance$702,388$637,745▼ $64,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$964$8,551$9,515
Equipment$2,280$6,356$8,636
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa J LevyPresident & ChairFT$109,375$19,005$128,380

Board Members and Trustees

NameTitle
Catherine MckenzieDirector
Claire Riley MdDirector
David SchafranDirector
Eden L LopezDirector
Fred D Lublin MdDirector
Jane GreeneDirector
Lisa RisiDirector
Stacey PollackDirector
Stephen Krieger MdDirector
Joel D Siegel EsqSecretary
Howard RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,525
Program Service Revenue
$0
Investment Income
$546
Other Revenue
$-146,235
All Other Contributions
$11,491
Change in Net Assets
$-79,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,900
Total Revenue per Audited Statements
$1,025,736
Total Revenue per Form 990
$1,012,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$776,220
Salaries, Compensation, and Employee Benefits$234,274
Other Expenses$81,469
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$776,220--$776,220
Current Officers, Directors, Trustees, and Key Employees$128,380--$128,380
Other Salaries and Wages$80,000--$80,000
Occupancy-$33,305-$33,305
Fees for Services Other-$22,993-$22,993
Payroll Taxes$13,451--$13,451
Other Employee Benefits$12,443--$12,443
Information Technology-$11,846-$11,846
Office Expenses-$7,091-$7,091
Depreciation Depletion-$2,279-$2,279
Insurance-$2,250-$2,250
Fees for Services Accounting-$918-$918
Travel-$402-$402
All Other Expenses-$385-$385
Total Functional Expenses$1,010,494$81,469$0$1,091,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,863
Expenses per Audited Statements$1,091,963
Total Expenses per Form 990$1,091,963
Expenses Not Reported on Form 990$12,900
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nmss Nyc - Southern Ny ChapterNew York, NY501(c)(3)Research$250,000
Mt Sinai Cgd Center of MsNew York, NYN/aComprehensive Care Support$150,000
Nmss Nyc - Southern Ny ChapterNew York, NY501(c)(3)Cgd Personnel Support$107,717
Nmss Nyc - Southern Ny ChapterNew York, NY501(c)(3)Local Ms Center Support$100,000
Mt Sinai Cgd Center of MsNew York, NYN/aFellowship Education$50,000
Trustees of Columbia UniversityNew York, NY501(c)(3)Salary Support for Ms Clinic$50,000
Tisch Ms Research Center of New YorkNew York, NY501(c)(3)Social Worker Support$27,500
Nmss Nj Metro ChapterWoodbridge, NJ501(c)(3)Scholarship Fund$25,000
Nmss Greater New England ChapterWaltham, MA501(c)(3)2014 Vermont Ms Cycle for a Cure$10,000
Nmss Nj Metro ChapterWoodbridge, NJ501(c)(3)2014 Nj Ms Cycle for a Cure$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$233,324
Fundraising Gross Income$87,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Tournament$1,082,911$78,079$131,778$-53,699
Spin for a Cure$149,592$9,010$11,602$-2,592
Total Events$1,232,503$87,089$233,124$-146,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred D Lublin MdDirectorFred D. Lublin, M.d. Is a Member of the Board of Directors of Nmss Nyc, Which Received a Grant From the Organization.No$457,717
Lisa RisiDirectorLisa Risi Is a Member of the Audit Committee of Nmss Nyc, Which Received a Grant From the Organization.No$457,717
Fred D Lublin MdDirectorFred D. Lublin, M.d. Is a Member of the Board of Directors of Mt Sinai Cgd Center of Ms, Which Received a Grant From the Organization.No$200,000
Stephen Krieger MdDirectorStephen Krieger, M.d. Is a Member of the Board of Directors of Mt Sinai Cgd Center of Ms, Which Received a Grant From the Organization.No$200,000
Claire Riley MdDirectorClaire Riley, M.d. Is a Member of the Board of Directors of Trustees of Columbia University, Which Received a Grant From the Organization.No$50,000
Fred D Lublin MdDirectorFred D. Lublin, M.d. Is a Member of the Board of Directors of Nmss Nj Metro Chapter, Which Received a Grant From the Organization.No$30,000
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 2

“Board member joel d. Siegel is the father of board member jane greene.”

Form 990, Part VI, Section B, Line 11

“The organization's audit committee reviews the form 990 before the return is filed. During the review process, audit committee members will discuss any questions and changes regarding the return with the board president. Once approved, a copy of the form 990 is provided to the entire board prior to filing.”

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

“On an annual basis, the organization's directors, senior management employees, member of select board appointed committees, and related subcommittees, are required to disclose to the organization's committee, the existence of any actual or potential conflict of interest and all material facts related to it. Furthermore, on an annual basis, the audit committee will review these disclosures. Any affected individual will be notified and advised of his/her responsibilities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Ms Hope for a Cure Inc
EIN
20-8500232
Phone
2123622558
Address
2250 BROADWAY NO 1K, NEW YORK, NY 10024

Signing Officer

Name
Elissa J Levy
Title
President & Chair
Phone
2123622558
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa J Levy
Formed
2007
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Marcum Llp
Address
CITY PLACE II 185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Gregory C Marazita
Phone
8607600600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 509(a) of the code. The organization accounts for uncertainty in income tax positions in the financial statements by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of december 31, 2014, there are no uncertain tax positions taken or expected to be taken in that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that the organization is no longer subject to income tax examinations prior to 2011.”

Raw XML AppendixShowing 400 of 596 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011846
IRS990/InformationTechnologyGrp/TotalAmt011846
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IRS990/InsuranceGrp/TotalAmt02250
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0546
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03244
IRS990/LandBldgEquipCostOrOtherBssAmt018151
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MS HOPE FOR A CURE'S MISSION IS TO SUPPORT INDIVIDUALS LIVING WITH MULTIPLE SCLEROSIS AND THEIR FAMILIES BY RAISING MONEY TO FUND ESSENTIAL PROGRAMS AND SERVICES AT MS CARE CENTERS AND OTHER MS ORGANIZATIONS AND TO FUND CRITICAL RESEARCH UNTIL A CURE IS FOUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033305
IRS990/OccupancyGrp/TotalAmt033305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07091
IRS990/OfficeExpensesGrp/TotalAmt07091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080000
IRS990/OtherSalariesAndWagesGrp/TotalAmt080000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013451
IRS990/PayrollTaxesGrp/TotalAmt013451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELISSA J LEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01119296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0835146
IRS990/PYInvestmentIncomeAmt01203
IRS990/PYOtherExpensesAmt055829
IRS990/PYOtherRevenueAmt0-126937
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04341
IRS990/PYSalariesCompEmpBnftPaidAmt098246
IRS990/PYTotalExpensesAmt0989221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993562
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01035570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0902904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0719661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04935956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09707
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78470
IRS990ScheduleA/PublicSupportPY509Pct00.83850
IRS990ScheduleA/PublicSupportTotal509Amt03880708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0354088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0343780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0357380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01055248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0354088
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0343780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0357380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01055248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01158525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01119296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01035570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0902904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719661
IRS990ScheduleA/Total509Grp/TotalAmt04935956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01159071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01120499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01036814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0904692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0724587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04945663
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/DonatedServicesAndUseFcltsAmt012900
IRS990ScheduleD/DonatedServicesUseFcltsAmt012900
IRS990ScheduleD/EquipmentGrp/BookValueAmt02280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08636
IRS990ScheduleD/ExpensesNotReportedAmt012900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01091963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09515
IRS990ScheduleD/RevenueNotReportedAmt012900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01012836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03244
IRS990ScheduleD/TotalExpensesPerForm990Amt01091963
IRS990ScheduleD/TotalRevenuePerForm990Amt01012836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01145414
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01004832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0140582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0233124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIN FOR A CURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt079444
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt079444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01082911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0149592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01232503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-146035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0143380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0131778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6107717
IRS990ScheduleI/RecipientTable/CashGrantAmt7250000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc3N/A
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,745
Liabilities
$27,062
Net assets
$610,683
Revenue
$1,012,836
Expenses
$1,091,963
Net income
-$79,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$0.40$0.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.30$0.38$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.43$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.41$0.35$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.47$0.28$0.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.58$0.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.52$0.35$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$0.66$0.42$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.67$0.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.83$1.20$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.01$1.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.99$0.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.69$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.18$0.38$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.58$0.08$1.10