2023-07-25T10:21:59-04:00 2022-12-31 205520612 L M HENDERSON & COMPANY LLP 450 E 96TH ST STE 200 INDIANAPOLIS IN 462403797 990 2022-01-01 262320528 COOKIES FOR KIDS CANCER A NEW JERSEY NON-PROFIT CORPORATION COOK 6464540386 PO BOX 415 CALIFON NJ 07830 DON HUTCHINSON CO-CHAIR/TREASURER 6464540386 2023-07-19 true DON HUTCHINSON 999009999 false KARI MORWICK P00446321 3175661000 2023-07-19 2022 2023-04-26 12:10:37Z DON HUTCHINSON 111 MONUMENT CIRCLE - STE 500 INDIANAPOLIS IN 46204 2312269 false X WWW.COOKIESFORKIDSCANCER.ORG X 2008 NJ COOKIES FOR KIDS' CANCER IS COMMITTED TO RAISING FUNDS TO SUPPORT RESEARCH FOR NEW AND IMPROVED THERAPIES FOR PEDIATRIC CANCER. THROUGH THE CONCEPT OF LOCAL BAKE SALES, COOKIES FOR KIDS' CANCER PROVIDES THE INSPIRATION AND SUPPORT FOR INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO HELP FIGHT PEDIATRIC CANCER. 12 10 8 17024 0 664896 830064 1386976 1319750 697 12556 311954 24869 2364523 2187239 956000 1315867 0 487029 565518 0 194015 566337 592905 2009366 2474290 355157 -287051 3410240 3159727 344651 190856 3065589 2968871 X COOKIES FOR KIDS' CANCER IS COMMITTED TO RAISING FUNDS TO SUPPORT RESEARCH FOR NEW AND IMPROVED THERAPIES FOR PEDIATRIC CANCER. THROUGH THE CONCEPT OF LOCAL BAKE SALES, COOKIES FOR KIDS' CANCER PROVIDES THE INSPIRATION AND SUPPORT FOR INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO HELP FIGHT PEDIATRIC CANCER. false false 499274 355284 352780 ONLINE COOKIE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER. 1349890 960583 966970 LOCAL BAKE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER. LOCAL BAKE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER. 1849164 true true false false false false false false false false true false false true true true true false false false false false false false true false false true false false false false false false false false false false true true false false false false false false false false 13 0 8 true false false false false true true true true false false false false false false X 12 10 true false false false false false false true true false false true true true true true true false false true true X GRETCHEN WITT 6464540386 31 HOFFMANS CROSSING RD CALIFON NJ 07830 GRETCHEN WITT EXECUTIVE DI 40.00 X 140000 0 0 TINA BEATTIE BOARD MEMBER 1.00 X 0 0 0 JESSICA CHURCHILL BOARD MEMBER 1.00 X 0 0 0 DANYELLE FREEMAN BOARD MEMBER 1.00 X 0 0 0 ROBERT HORNBY CO-CHAIR 1.00 X X 0 0 0 DON HUTCHINSON CO-CHAIR/TRE 1.00 X X 0 0 0 MICHELLE ROTMAN JASSEM BOARD MEMBER 1.00 X 0 0 0 DAN KLUGER BOARD MEMBER 1.00 X 0 0 0 JANELLE LIN BOARD MEMBER 1.00 X 0 0 0 ALLISON SCHLANGER BOARD MEMBER 1.00 X 0 0 0 CHRISTINA TOSI BOARD MEMBER 1.00 X 0 0 0 LARRY WITT BOARD MEMBER 1.00 X 0 0 0 140000 1 false false false 342405 487659 27790 830064 LOCAL BAKE SALES 900099 966970 966970 ONLINE COOKIE SALES 900099 352780 352780 1319750 12350 12350 13125 12919 206 206 206 135070 342405 112111 22959 22959 MISCELLANEOUS REVENUE 900099 1910 1910 1910 2187239 1321866 35309 1315867 1315867 140000 63048 51520 25432 373055 168006 137286 67763 12235 5510 4503 2222 40228 18117 14804 7307 35975 35975 30623 30623 55658 34636 14885 6137 99241 39484 23490 36267 129127 66875 45083 17169 46412 40776 5636 5888 105 548 5235 33825 11828 17226 4771 COOKIES EXPENSE 136568 122048 150 14370 STORAGE 10740 10740 401K ADMIN EXPENSE 5324 2398 1959 967 PAYROLL PROCESSING FEES 2695 1214 992 489 829 28 551 250 2474290 1849164 431111 194015 1308634 765967 1851511 849085 214549 134608 33400 33400 2146 48134 149762 149762 1155709 172824 3410240 3159727 149474 116938 50000 118400 48400 26777 25518 344651 190856 X 2842192 2671704 223397 297167 3065589 2968871 3410240 3159727 X -287051 15550 165783 9000 X false true X true false X 993222 1202553 1487145 664896 830064 5177880 993222 1202553 1487145 664896 830064 5177880 315635 4862245 21829 9221 7834 697 12350 51931 1322089 1932820 176064 74078 135070 3640121 8869932 5792884 0.54820 0.50570 X PART II, LINE 10 OTHER INCOME 3,505,051 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149762 149762 ERTC CREDIT 165784 ACCRUED INTEREST RECEIVABLE 3610 UNDEPOSITED FUNDS 3430 172824 ACCRUED PAYROLL 25518 25518 X 2329605 133366 9000 142366 2187239 2187239 2441873 133366 -165783 -32417 2474290 2474290 SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATES ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS ANNUAL INFORMATION RETURNS, INCLUDING THE POSITION THAT COOKIES CONTINUES TO QUALIFY TO BE TREATED AS A SECTION 501(C)(3) ORGANIZATION FOR BOTH FEDERAL AND STATE PURPOSES. FOR THE YEAR ENDED DECEMBER 31, 2022 MANAGEMENT DOES NOT FEEL IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT BE SUSTAINED UNDER EXAMINATION. THEREFORE, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2022. THE ANNUAL INFORMATION RETURNS FOR COOKIES ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D UNREALIZED LOSS ON INVESTMENTS -844 DONATED INVESTMENTS 9,844 CHEFS FOR KIDS 477475 342405 135070 20622 34437 17259 39793 477475 342405 135070 20622 34437 17259 39793 112111 22959 true UNIVERSITY OF CALIFORNIA SAN FRAN 1855 FOLSOM STREET SUITE 425 CONTROLLERS OFFICE BOX 0812 SAN FRANCISCO CA 94143 946036493 501C3 300000 PED. CANCER RESEARCH TEXAS CHILDREN'S HOSPITAL 6621 FANNIN STREET HOUSTON TX 77030 741100555 501C3 150000 PED. CANCER RESEARCH CHILDREN'S ONCOLOGY GROUP FDTN 3501 CIVIC CENTER BLVD PHILADELPHIA PA 19104 453083156 501C3 206500 PED. CANCER RESEARCH CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 501C3 150000 PED. CANCER RESEARC ST JUDE CHILDREN'S HOSPITAL 3091 E 98TH ST 240 INDIANAPOLIS IN 46280 620646012 501C3 300000 PED. CANCER RESEARCH MEMORIAL SLOAN KETTERING CANCER CEN 1275 YORK AVENUE NEW YORK NY 10065 912154267 501C3 209367 PED. CANCER RESEARCH 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THERE ARE INTERNAL CONTROLS IN PLACE FOR ALL EXPENSES WHICH INCLUDE PROPER DISTRIBUTION OF EXPENSES AND A REVIEW BY THE BOARD OF DIRECTORS. AN ANNUAL AUDIT IS PERFORMED BY AN OUTSIDE AUDIT FIRM. X 44 27790 FMV false false false FORM 990 - ORGANIZATION'S MISSION COOKIES FOR KIDS' CANCER IS COMMITTED TO RAISING FUNDS TO SUPPORT RESEARCH FOR NEW AND IMPROVED THERAPIES FOR PEDIATRIC CANCER. THROUGH THE CONCEPT OF LOCAL BAKE SALES, COOKIES FOR KIDS' CANCER PROVIDES THE INSPIRATION AND SUPPORT FOR INDIVIDUALS, COMMUNITIES, AND BUSINESSES TO HELP FIGHT PEDIATRIC CANCER. FORM 990, PAGE 2, PART III, LINE 4D LOCAL BAKE SALES TO SUPPORT THE ORGANIZATION'S EFFORTS TO FUND RESEARCH OF NEW THERAPIES TO TREAT AND CURE PEDIATRIC CANCER. FORM 990, PAGE 6, PART VI, LINE 2 LARRY WITT GRETCHEN WITT SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS IS PRESENTED WITH A COPY OF FORM 990 PRIOR TO FILING FOR THEIR REVIEW AND CONSIDERATION. A WRITTEN RESPONSE IS REQUIRED OF EACH DIRECTOR IN THE FORM OF AN APPROVAL OR NOTING THEIR SPECIFIC CONCERNS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS' REVIEW OF THE ANNUAL REQUIRED DISCLOSURES. NO CONFLICTS HAVE BEEN NOTED, AND THUS NO ENFORCEMENT HAS BEEN NEEDED AS OF THIS TIME. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 UNREALIZED LOSS ON INVESTMENTS -844 DONATED INVESTMENTS 9,844 TOTAL 9,000