2024-01-25T09:09:11-05:00 2023-06-30 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990EZ 2022-07-01 273459811 TUCSON CANCER CONQUERORS INC TUCS 5205394776 3482 E RIVER ROAD TUCSON AZ 85718 DEBBIE DAVIS TREASURER 5205394776 2024-01-23 DEBBIE DAVIS false JULIE S KLEWER CPA P00343046 5205450500 2024-01-23 2022 2023-04-26 12:10:37Z X WWW.TUCSONCANCERCONQUERORS.ORG X X 171092 X 77545 10525 6350 239 72512 17214 55298 3921 153878 333 76726 77059 76819 183253 260072 X 184009 275917 1017 1450 185026 277367 1773 17295 183253 260072 PROVIDE EXERCISE PROGRAMS FOR CANCER SURVIVORS PROVIDED REGULAR BOOT CAMP STYLE EXERCISE PROGRAMS, MONTHLY EDUCATIONAL PROGRAMS, AND AN ANNUAL RETREAT FOR CANCER SURVIVORS. 86254 86254 MARY SPECIO BOYER EXECUTIVE DI 3.00 0 ELIZABETH ALMLI PRESIDENT 10.00 0 KRISTEN LINNE VICE-PRESIDE 5.00 0 SHERRY EVANS SECRETARY 5.00 0 DEBBIE DAVIS TREASURER 5.00 0 AMY CONJANIS DIRECTOR 5.00 0 LANA HOLSTEIN DIRECTOR 3.00 0 JENNIFER SCHMIDT DIRECTOR 3.00 0 CATHY PENSAK DIRECTOR 3.00 0 DIANE COLMAN-FIELDS DIRECTOR 3.00 0 false false false false false false false false false DEBBIE DAVIS 3335 E VENTANA CANYON DR TUCSON AZ 85718 5205394776 false false false false false false false false false false false NONE NONE true X 23006 38740 15488 61767 77544 216545 22893 20221 4900 14200 16875 79089 45899 58961 20388 75967 94419 295634 295634 256 590 204 8 239 1297 256 590 204 8 239 1297 27397 41055 1613 61549 76433 208047 73552 100606 22205 137524 171091 504978 0.58540 0.75570 0.00000 0.01000 X PART III, LINE 12 208,047 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HIGH TEA 72512 72512 17214 72512 72512 17214 17214 55298 FORM 990-EZ, PART I, LINE 8 LOGO GEAR MEMBER PAYMENTS 3,809 IN KIND GOODS 112 TOTAL 3,921 FORM 990-EZ, PART I, LINE 16 EXPENSES RETREAT EXPENSES 32,433 MEMBER OUTREACH 8,048 PROGRAM SUPPLIES - GEAR 5,224 SUPPLIES & EQUIPMENT 3,180 ADVERTISING 5,984 SOCIAL ACTIVITIES 5,886 BUSINESS AND OPERATIONS 7,108 INSURANCE 4,042 COMMUNITY OUTREACH 155 CARING BASKETS/MEMORIAL 1,685 GARDEN EXPENSE 2,231 CONTRACT SERVICES 750 TOTAL 76,726 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 17 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,000 1,450 TOTAL 1,017 1,450 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,773 295 DEFERRED REVENUE 0 17,000