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← PETER MICHAEL FOUNDATION

Form 990 for tax year 2023

Filed by PETER MICHAEL FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 11 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$830,746
Total expenses
$849,102
Contributions and grants received
$987,887
Grants paid
$350,000
Program service revenue
$0
Investment income
$2,927
Other revenue
-$160,068
Total assets, end of year
$943,557
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$943,557
Program services expenses (Part IX)
$640,265
Management and general expenses
$60,303
Fundraising expenses
$148,534
Program service expenses (Part III)
$640,265

Program services were 75.4% 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

    $631,328

  • 1f · All other contributions, gifts and grants

    $356,559

  • 1g · Noncash contributions included above

    $38,800

  • 3 · Investment income

    total $2,927 · excluded $2,927

  • 8a · Fundraising events: gross income

    $423,372

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

    $631,328

  • 8b · Fundraising events: direct expenses

    $583,762

  • 8c · Net income from fundraising events

    total -$160,390 · excluded -$160,390

  • 11a · Other revenue: STATE TAX REFUND

    total $322 · excluded $322

  • 11e · Other revenue, total

    $322

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $350,000 · program services $350,000

  • 11c · Fees: accounting

    total $4,960 · management and general $4,960

  • 11g · Fees: other

    total $330,189 · program services $228,039 · fundraising $102,150

  • 12 · Advertising and promotion

    total $15,216 · fundraising $15,216

  • 13 · Office expenses

    total $14,251 · program services $1,691 · management and general $12,560

  • 14 · Information technology

    total $7,953 · management and general $7,953

  • 16 · Occupancy

    total $19,497 · management and general $19,497

  • 17 · Travel

    total $21,070 · program services $10,535 · management and general $10,535

  • 23 · Insurance

    total $4,698 · management and general $4,698

  • 24a · Other expenses: CREDIT CARD PROCESSING

    total $31,168 · fundraising $31,168

  • 24b · Other expenses: LICENSES & PERMITS

    total $100 · management and general $100

  • 24e · All other expenses

    total $50,000 · program services $50,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $910,613 · end of year $339,530

  • 2 · Savings and temporary cash investments

    end of year $602,727

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

    $10,610

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

    $10,610

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $50,000 · end of year $0

  • 15 · Other assets

    beginning of year $1,300 · end of year $1,300

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $961,913 · end of year $943,557

Mission and programs · 2023

Mission

THE MISSION OF THE FOUNDATION IS TO SUPPORT INNOVATIVE RESEARCH, CLINICAL TRIALS AND APPLIED METHODS FOR IMPROVING THE DETECTION, MANAGEMENT AND NON-INVASIVE TREATMENT OF PROSTATE CANCER, CURRENTLY WITH A PARTICULAR FOCUS ON PROSTATE CANCER IMAGING RESEARCH. THE FOUNDATION BELIEVES THAT TUMOR IMAGING IS THE KEY TO THE PROPER PLANNING OF ALL CANCER MANAGEMENT AND THAT IT IS PARTICULARLY DEFICIENT AT THE PRESENT TIME IN PROSTATE CANCER.

Activities or mission (Part I)

PROMOTE ADVANCES AND BREAKTHROUGHS IN PROSTATE CANCER RESEARCH AND SCIENCE.

  • GRANT TO FUND IMAGING RESEARCH TO VARIOUS ORGANIZATIONS.

    Expenses $640,265 · Grants $350,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Rodde

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Malcolm V Morris

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Meyers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CANCER SOLUTIONS LLC

    INVESTMENT · CA · income $0 · assets $0

    Directly controlled by PETER MICHAEL FOUNDATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PETER MICHAEL WINERY

    C · WINERY · CA

Provenance

Return type
form_990
Tax year
2023
Filed
5 August 2025
IRS schema version
2023v6.0
Source object
202522189349301737

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