Form 990 for tax year 2023
Filed by EAGLES FIFTH DISTRICT CANCER TELETHON.
Totals
- Total revenue
- $1,130,665
- Total expenses
- $1,146,511
- Contributions and grants received
- $1,099,962
- Grants paid
- $980,000
- Program service revenue
- $0
- Investment income
- $30,703
- Other revenue
- $0
- Total assets, end of year
- $998,452
- Total liabilities, end of year
- $993,856
- Net assets or fund balances, end of year
- $4,596
- Program services expenses (Part IX)
- $980,000
- Management and general expenses
- $41,906
- Fundraising expenses
- $124,605
- Program service expenses (Part III)
- $980,000
Program services were 85.5% 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.
-
1f · All other contributions, gifts and grants
$1,099,962
-
3 · Investment income
total $30,703 · excluded $30,703
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $980,000 · program services $980,000
-
5 · Compensation of officers, directors and key employees
total $12,900 · management and general $12,900
-
7 · Other salaries and wages
total $7,566 · management and general $7,566
-
10 · Payroll taxes
total $1,154 · management and general $1,154
-
11c · Fees: accounting
total $16,850 · management and general $16,850
-
12 · Advertising and promotion
total $492 · fundraising $492
-
13 · Office expenses
total $918 · management and general $918
-
22 · Depreciation, depletion and amortization
total $980 · management and general $980
-
23 · Insurance
total $1,513 · management and general $1,513
-
24a · Other expenses: TV AIRTIME & BROADCAST
total $103,643 · fundraising $103,643
-
24b · Other expenses: TELETHON PRODUCTION
total $10,150 · fundraising $10,150
-
24c · Other expenses: APPRECIATION EXPENSE
total $9,625 · fundraising $9,625
-
24e · All other expenses
total $720 · management and general $25 · fundraising $695
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,276 · end of year $17,312
-
2 · Savings and temporary cash investments
beginning of year $784,841 · end of year $957,663
-
4 · Accounts receivable
end of year $7,781
-
8 · Inventories for sale or use
beginning of year $695
-
9 · Prepaid expenses and deferred charges
beginning of year $22,672 · end of year $15,042
-
10a · Land, buildings and equipment: cost or other basis
$9,655
-
10b · Land, buildings and equipment: accumulated depreciation
$9,001
-
10c · Land, buildings and equipment, net
beginning of year $1,634 · end of year $654
-
17 · Accounts payable and accrued expenses
beginning of year $3,676 · end of year $13,856
-
18 · Grants payable
beginning of year $860,000 · end of year $980,000
-
27 · Net assets without donor restrictions
beginning of year $20,442 · end of year $4,596
Mission and programs · 2023
Mission
RAISE FUNDS IN SUPPORT OF CANCER RESEARCH.
-
THE ORGANIZATION HOLDS AN ANNUAL CANCER TELETHON. PROCEEDS ARE GIVEN TO THE FOLLOWING ORGANIZATIONS TO BE USED FOR CANCER RESEARCH: THE UNIVERSITY OF MINNESOTA, THE MAYO CLINIC, AND THE HORMEL CANCER RESEARCH INSTITUTION.
Expenses $980,000 · Grants $980,000 · Revenue $1,099,962
As filed on the 2023 return.
Listed in Part VII
-
Jim BackusJIM BACKUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike ChapmanMIKE CHAPMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Teresa ChapmanTERESA CHAPMAN
DIRECTOR
- Total calculated
- $7,566
- From this org
- $7,566
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Brett CarlsonBRETT CARLSON
EXECUTIVE DIRECTOR
- Total calculated
- $12,900
- From this org
- $12,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tricia KatzenbergerTRICIA KATZENBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert BishopROBERT BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie HedrickSTEPHANIE HEDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gina CarlsonGINA CARLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
-
MAYO CLINIC RESEARCH
$539,000
CANCER MEDICAL RESEARCH
-
HORMEL CANCER RESEARCH INSTITUTION
$341,000
CANCER MEDICAL RESEARCH
-
$100,000
CANCER MEDICAL RESEARCH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433249349301173
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.