Civic Intelligence

St. Jude Runners Association

990 • Fiscal year 2018 • EIN 37-1289235

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.STJUDERUNS.ORG
4722 N Sheridan RdPeoria, IL 61614

(309) 566-3500

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$202,500

Down $168,268 (-45%) from 2012

Net Assets

Down

$202,500

Down $26,584 (-12%) from 2012

Liabilities

Down

$0

Down $141,684 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin29th percentile

Revenue

$5,370,122

No earlier filing loaded for comparison.

Expenses

Up

$5,524,225

Up $1,816,664 (+49%) from 2012

Net Income

-$154,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $370,768Liabilities 2012: $141,684Net Assets 2012: $229,0842012Assets 2018: $202,500Liabilities 2018: $0Net Assets 2018: $202,5002018Assets 2019: $692,571Liabilities 2019: $0Net Assets 2019: $692,5712019Assets 2020: $542,366Liabilities 2020: $0Net Assets 2020: $542,3662020Assets 2021: $1,016,895Liabilities 2021: $0Net Assets 2021: $1,016,8952021Assets 2022: $841,852Liabilities 2022: $0Net Assets 2022: $841,8522022Assets 2023: $1,031,397Liabilities 2023: $0Net Assets 2023: $1,031,3972023Assets 2024: $2,204,643Liabilities 2024: $0Net Assets 2024: $2,204,6432024

Highlighted filing

2018

Assets$202,500
Liabilities$0
Net Assets$202,500
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,707,5612012Revenue 2018: $5,370,122Expenses 2018: $5,524,225Net Income 2018: -$154,1032018Revenue 2019: $6,966,645Expenses 2019: $6,415,550Net Income 2019: $551,0952019Revenue 2020: $2,742,842Expenses 2020: $2,936,829Net Income 2020: -$193,9872020Revenue 2021: $3,093,086Expenses 2021: $2,618,557Net Income 2021: $474,5292021Revenue 2022: $3,290,417Expenses 2022: $3,465,460Net Income 2022: -$175,0432022Revenue 2023: $3,305,199Expenses 2023: $3,115,654Net Income 2023: $189,5452023Revenue 2024: $2,956,648Expenses 2024: $1,783,402Net Income 2024: $1,173,2462024

Highlighted filing

2018

Revenue$5,370,122
Expenses$5,524,225
Net Income-$154,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$5,718,364
Mission and Program Overview

Mission

To organize and participate in events and activities designed to raise funds and obtain charitable contributions for the benefit of organizations researching childhood diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,478$125,066▼ $22,412
Land, Buildings, and Equipment, Net$78,592$61,024▼ $17,568
Cash and Non-Interest-Bearing Accounts$581,257$16,410▼ $564,847
Total Assets$807,327$202,500▼ $604,827
Liabilities
Other Liabilities$162,790--
Total Liabilities$162,790$0▼ $162,790
Net Assets / Fund Balance
Unrestricted Net Assets$644,537$202,500▼ $442,037
Total Net Assets Fund Balance$644,537$202,500▼ $442,037
Total Liabilities and Net Assets / Fund Balance$807,327$202,500▼ $604,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,024$49,162$110,186
Land$0--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Michael MccoyPresident
Jay FoxVice President
Ryan BeckVice President
Amy JonesDirector
Amy MccoyDirector
Dawn TannerDirector
Dennis ClerDirector
Diane ReadDirector
Dominick LangDirector
James ArdisDirector
Karen BlackDirector
Michael BowermasterDirector
Mollie ShepherdsonDirector
Ryan JonesDirector
Thomas FaheyDirector
Thomas KahnDirector
Ed GrantSecretary
Chris SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,102
Program Service Revenue
$0
Investment Income
$452
Other Revenue
$5,020,568
All Other Contributions
$349,102
Change in Net Assets
$-154,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$80,900Fair Market Value (FMV) Estimates
Total Noncash Contributions16$80,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,489,905
Other Expenses$34,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,489,905--$5,489,905
Depreciation Depletion$17,568$0$0$17,568
All Other Expenses$10,431$0$0$10,431
Other Expenses$916$0$0$916
Information Technology$900$0$0$900
Occupancy$629$0$0$629
Total Functional Expenses$5,524,225$0$0$5,524,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JUDE CHILDREN'S RESEARCHMemphis, TN501 (c) (3)To Further the Mission on the St. Jude Organization$5,489,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,333,562
Fundraising Direct Expenses$315,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Jude Run$5,387,006$5,387,006$208,970$5,178,036
Total Events$5,495,264$5,495,264$234,528$5,260,736
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Jude Runners Association
EIN
37-1289235
Phone
3095663500
Address
4722 N SHERIDAN RD, PEORIA, IL 61614

Signing Officer

Name
Christopher Smith
Title
Treasurer
Phone
3095663500
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Mccoy
Formed
1999
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
3,063

Preparer

Firm
David Mills CPA
Address
PO Box 5296, MORTON, IL 61550-2051
Preparer
Linda Martin
Phone
3092665700
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents made available on request”

Pt VI, Line 15A

“The organization has no employees”

Pt VI, Line 11B

“Board is provided a copy of the form prior to filing . Board reviews form prior to signing.”

Pt VI, Line 12C

“Officers regularly review conflicts of interest policy and member compliance.”

Pt VI, Line 2

“Board members michael d. Mccoy and amy whiting-mccoy are married. Board members amy jones and ryan jones are married.”

Form 990, Part IX, Line 24E

“FEES 18. 18. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 837. 837. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 286. 286. 0. 0.”

Form 990, Part IX, Line 24E

“Thank you/acknowledgements 9240. 9240. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 50. 50. 0. 0.”

Financial Statement Notes

Pt IV, Line 1B

“Management has analyzed tax positions taken and believes that income tax filing positions will be sustained upon examinations and does not anticipate any adjustments that would result in a material adverse affect on the association's financial positions and activities. The association is subject to routine audits by tax jurisdictions. However there are currently no audits for any tax periods in progress. The association believes it is no longer subject to income tax examinations prior to 2013.”

Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ORGANIZE AND PARTICIPATE IN EVENTS AND ACTIVITIES DESIGNED TO RAISE FUNDS AND OBTAIN CHARITABLE CONTRIBUTIONS FOR THE BENEFIT OF ORGANIZATIONS RESEARCHING CHILDHOOD DISEASES.
IRS990/AllOtherContributionsAmt0349102
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010431
IRS990/AllOtherExpensesGrp/TotalAmt010431
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ST JUDE RUN OFFICE
IRS990/BooksInCareOfDetail/PhoneNum03095663500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04722 N SHERIDAN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061614
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0581257
IRS990/CashNonInterestBearingGrp/EOYAmt016410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt032814
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349102
IRS990/CYGrantsAndSimilarPaidAmt05489905
IRS990/CYInvestmentIncomeAmt0452
IRS990/CYOtherExpensesAmt034320
IRS990/CYOtherRevenueAmt05020568
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-154103
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05524225
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05370122
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017568
IRS990/DepreciationDepletionGrp/TotalAmt017568
IRS990/Desc0ST. JUDE RUNNERS MISSION IS TO RAISE FUNDS FOR THE ST. JUDE CHILDREN'S HOSPITAL IN MEMPHIS, TENNESSEE, AND THE ST. JUDE MIDWEST AFFILIATE IN PEORIA, ILLINOI
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05524225
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ED GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAWN TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL BOWERMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS CLER
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DOMINICK LANG
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANE READ
IRS990/Form990PartVIISectionAGrp/PersonNm17MOLLIE SHEPHERDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0315428
IRS990/FundraisingGrossIncomeAmt05333562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt05489905
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05489905
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05489905
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05718364
IRS990/GrossSalesOfInventoryAmt034935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0900
IRS990/InformationTechnologyGrp/TotalAmt0900
IRS990/InvestmentIncomeGrp/ExclusionAmt0452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0452
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061024
IRS990/LandBldgEquipCostOrOtherBssAmt0110186
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ORGANIZE AND PARTICIPATE IN EVENTS AND ACTIVITIES DESIGNED TO RAISE FUNDS AND OBTAIN CHARITABLE CONTRIBUTIONS FOR THE BENEFIT OF ORGANIZATIONS RESEARCHING CHILDHOOD DISEASES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0644537
IRS990/NetAssetsOrFundBalancesEOYAmt0202500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05018134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05018134
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt080900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0629
IRS990/OccupancyGrp/TotalAmt0629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2PERMITS/LICENSES
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0856
IRS990/OtherExpensesGrp/ProgramServicesAmt11200
IRS990/OtherExpensesGrp/ProgramServicesAmt21820
IRS990/OtherExpensesGrp/ProgramServicesAmt3916
IRS990/OtherExpensesGrp/TotalAmt0856
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherExpensesGrp/TotalAmt21820
IRS990/OtherExpensesGrp/TotalAmt3916
IRS990/OtherLiabilitiesGrp/BOYAmt0162790
IRS990/OtherRevenueMiscGrp/BusinessCd0541990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL D MCCOY
IRS990/PriorPeriodAdjustmentsAmt0-287934
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03865696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03315054
IRS990/PYInvestmentIncomeAmt0547
IRS990/PYOtherExpensesAmt0324115
IRS990/PYOtherRevenueAmt0-25838
IRS990/PYRevenuesLessExpensesAmt0201236
IRS990/PYTotalExpensesAmt03639169
IRS990/PYTotalRevenueAmt03840405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-154103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05370122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03904011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03824990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03453228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03329825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014861156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05020568
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt014861156
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03904011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03824990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03453228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03329825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014861156
IRS990ScheduleA/TotalSupportAmt014864740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATIONS AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ASSOCIATION'S FINANCIAL POSITIONS AND ACTIVITIES. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS. HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061024
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0234528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST. JUDE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05387006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0108258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05495264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05387006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0108258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05495264
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05260736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0222136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0208970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05489905
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION ON THE ST. JUDE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILDREN'S RESEARCH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,500
Liabilities
$0
Net assets
$202,500
Revenue
$5,370,122
Expenses
$5,524,225
Net income
-$154,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.96$1.78$1.17
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.31$3.12$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.29$3.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.09$2.62$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.74$2.94$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$6.97$6.42$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$5.37$5.52$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$3.71