2023-08-30T06:44:02-05:00 2022-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2022-01-01 471955469 THINKBIG PEDIATRIC CANCER FUND INC THIN 5704413358 530 MONTOUR BLVD SUITE B BLOOMSBURG PA 17815 COLBY WESNER PRESIDENT 5704413358 2023-08-03 1 COLBY WESNER 999009999 0 ALYSSA N IRISH P02389116 7177617910 2023-08-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COLBY WESNER 530 MONTOUR BLVD SUITE B BLOOMSBURG PA 17815 296456 0 X THINKBIGPA.ORG X 2014 PA THINKBIG'S MISSION IS TO RELIEVE STRESS OF EVERYDAY FINANCIAL EXPENSES SO FAMILIES WHO ARE BATTLING PEDIATRIC CANCER CAN CONCENTRATE ON TREATMENT AND HEALING. 13 13 1 250 0 0 224732 288062 0 0 618 2394 14410 4970 239760 295426 190644 235758 0 0 71513 74618 0 0 8272 18789 30963 280946 341339 -41186 -45913 229185 214468 5818 37107 223367 177361 THINKBIG'S MISSION IS TO RELIEVE STRESS OF EVERYDAY FINANCIAL EXPENSES SO FAMILIES WHO ARE BATTLING PEDIATRIC CANCER CAN CONCENTRATE ON TREATMENT AND HEALING. 0 0 235900 235758 SINCE 2014, THINKBIG HAS HELPED MORE THAN 200 FAMILIES WITH MORE THAN $1,100,000 WORTH OF SUPPORT. THINKBIG ASSISTS FAMILIES BY HELPING WITH THEIR RENT/MORTGAGE PAYMENTS, UTILITY BILLS, AND OTHER UNPAID MEDICAL EXPENSES. THINKBIG ALSO HELPS FAMILIES WITH FUNERAL EXPENSES FOR THOSE CHILDREN WHO UNFORTUNATELY LOSE THEIR PEDIATRIC CANCER BATTLE. THINKBIG HAS HELPED FAMILIES BEING TREATED AT SEVERAL MEDICAL CENTERS INCLUDING GEISINGER JANET WEIS CHILDREN'S HOSPITAL, LEHIGH VALLEY CHILDREN'S HOSPITAL, THE CHILDREN'S HOSPITAL OF PHILADELPHIA, ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN, SLOAN KETTERING MEMORIAL, ST. JUDE'S HOSPITAL FOR CHILDREN, AND PENN STATE HEALTH CHLIDREN'S HOSPITAL. 235900 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X X TABITHA MCCORMICK 5704413358 530 MONTOUR BLVD SUITE B BLOOMSBURG PA 17815 DR COLBY WESNER PRESIDENT 15.00 X X 0 0 0 CAROL RHEAM TEVIS VICE PRESIDENT 5.00 X X 0 0 0 TABITHA MCCORMICK TREASURER 5.00 X X 0 0 0 LAURA DAVIS SECRETARY 5.00 X X 0 0 0 BRETT BARRICK BOARD MEMBER 2.00 X 0 0 0 ANGELA BROUSE BOARD MEMBER 2.00 X 0 0 0 DIANE DUTKO BOARD MEMBER 2.00 X 0 0 0 CHAD EVANS BOARD MEMBER 2.00 X 0 0 0 JOSH LONGMORE BOARD MEMBER 2.00 X 0 0 0 LARISSA MONACELLI BOARD MEMBER 2.00 X 0 0 0 COLLEEN PHILLIPS BOARD MEMBER 2.00 X 0 0 0 PEGGY STARKEY BOARD MEMBER 2.00 X 0 0 0 DR JAKE TROUTMAN BOARD MEMBER 2.00 X 0 0 0 MARK STANKIEWICZ MANAGING DIRECTOR 40.00 X 68705 0 0 68705 0 0 0 0 0 0 0 288062 1300 288062 2394 2394 6000 1030 4970 4970 295426 0 0 7364 235758 235758 68705 68705 400 400 5513 5513 5200 5200 144 144 517 83 434 11094 11094 503 503 64 64 2729 2431 298 APPERAL EXPENSES 4126 4126 MISCELLANEOUS 3998 150 3848 BANK PROCESSING FEES 2461 2461 POSTAGE 127 59 68 341339 235900 97167 8272 226968 184423 1280 1321 317 144 237 173 700 28551 229185 214468 1390 5304 4428 31803 5818 37107 X 223367 177361 223367 177361 229185 214468 X -45913 -93 X 1 X 0 0 0 X 212585 227276 128436 224732 288062 1081091 212585 227276 128436 224732 288062 1081091 2509 1078582 2426 3653 1067 618 2394 10158 13928 14410 4970 33308 1124557 0.95910 0.95880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317 144 173 173 SECURITY DEPOSIT 700 RIGHT OF USE ASSET 27851 28551 PAYROLL TAX LIABILITIES 1475 ACCRUED PAYROLL 3138 OPERATING LEASE LIABILITY 27190 31803 X PART X, LINE 2: THINKBIG ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2022, THINKBIG HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THINKBIG IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THINKBIG BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. 1 FINANCIAL SUPPORT TO PEDIATRIC CANCER PATIENTS AND FAMILIES 49 235758 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD PRESIDENT IS RELATED TO THE MANAGING DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD REVIEWS THE 990, EITHER VIA EMAIL OR AT BOARD MEETING, BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD REQUIRES EACH DIRECTOR AND OFFICER TO REPORT ANY CONFLICTS OF INTEREST. EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING PRINCIPLE -93.