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Nonprofiteer
← T J MARTELL FOUNDATION

Form 990 for tax year 2024

Filed by T J MARTELL FOUNDATION.

Totals

Total revenue
$3,536,897
Total expenses
$2,038,418
Contributions and grants received
$4,300,385
Grants paid
$1,000,000
Program service revenue
$0
Investment income
$148,876
Other revenue
-$912,364
Total assets, end of year
$5,790,176
Total liabilities, end of year
$1,835,952
Net assets or fund balances, end of year
$3,954,224
Program services expenses (Part IX)
$1,680,542
Management and general expenses
$51,125
Fundraising expenses
$306,751
Program service expenses (Part III)
$1,680,542

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $3,648,473

  • 1f · All other contributions, gifts and grants

    $651,912

  • 3 · Investment income

    total $148,876 · excluded $148,876

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $3,648,473

  • 8b · Fundraising events: direct expenses

    $943,060

  • 8c · Net income from fundraising events

    total -$943,060 · excluded -$943,060

  • 11a · Other revenue: RESTITUTION

    total $30,696 · related or exempt $30,696

  • 11e · Other revenue, total

    $30,696

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000,000 · program services $1,000,000

  • 5 · Compensation of officers, directors and key employees

    total $162,500 · program services $105,625 · management and general $8,125 · fundraising $48,750

  • 7 · Other salaries and wages

    total $218,711 · program services $142,162 · management and general $10,936 · fundraising $65,613

  • 9 · Other employee benefits

    total $60,167 · program services $39,109 · management and general $3,008 · fundraising $18,050

  • 10 · Payroll taxes

    total $29,213 · program services $18,988 · management and general $1,461 · fundraising $8,764

  • 11a · Fees: management

    total $187,252 · program services $121,714 · management and general $9,362 · fundraising $56,176

  • 11b · Fees: legal

    total $6,633 · program services $4,311 · management and general $332 · fundraising $1,990

  • 11c · Fees: accounting

    total $112,619 · program services $73,202 · management and general $5,631 · fundraising $33,786

  • 11g · Fees: other

    total $14,884 · program services $9,675 · management and general $744 · fundraising $4,465

  • 12 · Advertising and promotion

    total $52,500 · program services $34,125 · management and general $2,625 · fundraising $15,750

  • 13 · Office expenses

    total $12,277 · program services $7,980 · management and general $614 · fundraising $3,683

  • 17 · Travel

    total $12,285 · program services $7,985 · management and general $614 · fundraising $3,686

  • 22 · Depreciation, depletion and amortization

    total $8 · program services $5 · fundraising $3

  • 23 · Insurance

    total $20,455 · program services $13,296 · management and general $1,023 · fundraising $6,136

  • 24a · Other expenses: BANK FEES

    total $94,902 · program services $61,686 · management and general $4,745 · fundraising $28,471

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $30,512 · program services $19,833 · management and general $1,526 · fundraising $9,153

  • 24c · Other expenses: DISCOUNT TO GRANTS PAYA

    total $15,918 · program services $15,918

  • 24d · Other expenses: MISCELLANEOUS

    total $7,582 · program services $4,928 · management and general $379 · fundraising $2,275

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,575,998 · end of year $340,390

  • 2 · Savings and temporary cash investments

    end of year $2,617,383

  • 4 · Accounts receivable

    beginning of year $53,200 · end of year $85,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,201 · end of year $83,191

  • 10a · Land, buildings and equipment: cost or other basis

    $51,962

  • 10b · Land, buildings and equipment: accumulated depreciation

    $51,473

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $489

  • 11 · Investments: publicly traded securities

    beginning of year $880,787 · end of year $2,663,723

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,844 · end of year $171,395

  • 18 · Grants payable

    beginning of year $559,274 · end of year $1,296,090

  • 19 · Deferred revenue

    beginning of year $393,429 · end of year $322,193

  • 24 · Unsecured notes and loans payable

    beginning of year $83,293 · end of year $46,274

  • 27 · Net assets without donor restrictions

    beginning of year $2,433,346 · end of year $3,954,224

Mission and programs · 2024

Mission

THE T.J. MARTELL FOUNDATION IS DEDICATED TO RAISING FUNDS FOR THE INNOVATIVE INITIAL AND ONGOING RESEARCH INTO THE TREATMENTS AND CURES OF CANCER.

Activities or mission (Part I)

RAISING FUNDS FOR CANCER RESEARCH AND TREATMENT

  • THE FOUNDATION IS DEDICATED TO RAISING FUNDS FOR THE INNOVATIVE INITIAL AND ONGOING RESEARCH INTO TREATMENTS AND CURES OF CANCER. TO SUPPORT THIS PROCESS, THE FOUNDATION HAS OFFERED PROGRAMS ACROSS THE COUNTRY IN THE FORM OF PRINTED MATERIALS, PSA'S AND WORKSHOPS.

    Expenses $1,680,542 · Grants $1,000,000

As filed on the 2024 return.

Listed in Part VII

  • STEVE GAWLEY

    CHAIRMAN OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1
  • JOHN ESPOSITO

    EXECUTIVE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • SCOTT BORCHETTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TOM CORSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DANIEL GLASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEFFREY HARLESTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL HUPPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RICH ISAACSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL KUSHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DENNIS LORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARC REITER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DARREN STUPAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JULIE SWIDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANDY TAVEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RON WILCOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOHN AMATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRIAN BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MITCHELL BENSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STEVE BLATTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JENNIFER BREITHAUPT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHARLIE BRUSCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STEPHEN BRYAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BARBARA CANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MICHAEL COHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ARCHIE DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PAUL DONAHUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRUCE ESKOWITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ALISON FINLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRUCE GEARHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DANIEL GETZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STEVE GREENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CLINT HIGHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHARLIE JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RICK KRIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PAUL LICALSI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JAY LIEPIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • AVERY LIPMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CARIANNE MARSHALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DEBBIE MARTELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BETH MATTHEWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARISSA MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RUBY MARCHAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NATALIA NASTASKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JASON OWEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARCUS PETERZELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ROBIN QUIVERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAVID SATLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOSEPH SCHMIDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANDRE STAPLETON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TERRY STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JULIE TALBOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • GREG THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • AFO VERDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TROY VOLLHOFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARSHA VLASIC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • RUSSELL WALLACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHAKA ZULU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEFF ZUCHOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LYNN ANNE HUCK

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $162,500
    From this org
    $162,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,500

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543179349309474

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