Nonprofit · EIN 82-2921815
OSTEOSARCOMA INSTITUTE
Tax-exempt · DALLAS, TX 75247
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,166,894 | $2,699,475 | $1,467,419 | $6,267,513 | $81,857 | $6,185,656 |
| December 31, 2023 | 990 | $1,369,434 | $2,748,118 | -$1,378,684 | $4,763,582 | $45,345 | $4,718,237 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,940,094
- Program service revenue
- $0
- Investment income
- $226,800
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,501,244
- Compensation of officers, directors and key employees
- $231,253
- Other salaries and wages
- $361,946
- Salaries, compensation and benefits (total)
- $646,876
- Professional fundraising fees
- $0
- Legal fees
- $18,924
- Accounting fees
- $14,586
- Occupancy
- $34,904
- Travel
- $5,319
- Program services (functional)
- $2,012,957
- Management and general (functional)
- $256,125
- Fundraising (functional)
- $430,393
Balance sheet and other
- Total assets, start of year
- $4,763,582
- Total assets, end of year
- $6,267,513
- Total liabilities, end of year
- $81,857
- Net assets, end of year
- $6,185,656
- Net assets without donor restrictions
- $3,941,643
- Net assets with donor restrictions
- $2,244,013
- Gross receipts
- $4,166,894
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2017
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE HELMAN | INSTITUTE DIRECTOR Key employee | 16 | $231,253 |
| MCHENRY TICHENOR JR | CHAIR OF BOARD OF TRUSTEES Trustee or director, Officer | 40 | $0 |
| MARY KATHERINE CLARKE | BOARD OF TRUSTEES Trustee or director, Officer | 2 | $0 |
| LISA TICHENOR | BOARD OF TRUSTEES Trustee or director | 2 | $0 |
| MICHAEL EGGE | BOARD OF TRUSTEES Trustee or director | 2 | $0 |
| ALLI MURDOFF | BOARD OF TRUSTEES Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE HELMAN | INSTITUTE DIRECTOR Key employee | 16 | $240,915 |
| MCHENRY TICHENOR JR | CHAIR OF BOARD OF TRUSTEES Trustee or director, Officer | 40 | $0 |
| MARY KATHERINE CLARKE | BOARD OF TRUSTEES Trustee or director, Officer | 2 | $0 |
| LISA TICHENOR | BOARD OF TRUSTEES Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 PEGASUS PARK DR, DALLAS, TX 75247-6204
- In care of
- % MCHENRY TICHENOR JR
- Mailing address (990-N for 2017)
- 100 Crescent Court Suite 700, Dallas TX 75201
- Principal officer (990 for 2024)
- MCHENRY TICHENOR JR, 3963 MAPLE AVE 390, DALLAS, TX 75219
- Principal officer (990-N for 2017)
- MAC TICHENOR, 100 CRESCENT COURT SUITE 700, DALLAS TX 75201
- Signed the 990
- MCHENRY TICHENOR JR, PRESIDENT
- Phone
- (972) 903-8408
- Website
- osinst.org
- Return prepared by
- MALNORY MCNEAL & COMPANY PC
Mission
THE MISSION OF THE OSTEOSARCOMA INSTITUTE IS TO DRAMATICALLY INCREASE TREATMENT OPTIONS AND SURVIVAL RATES IN OSTEOSARCOMA PATIENTS THROUGH IDENTIFYING AND FUNDING THE MOST PROMISING AND BREAKTHROUGH OSTEOSARCOMA CLINICAL TRIALS AND SCIENCE.
Program accomplishments
- THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL GRANT FOR A TOTAL OF $500,000 WITH EMORY UNIVERSITY. $125,000 OF THIS WAS FUNDED IN 2024.Expenses $125,000 · grants $125,000
- THE OSTEOSARCOMA INSTITUTE EXECUTED AGREEMENTS TO FUND A TOTAL OF $500,000 FOR CORRELATIVE STUDY AND TRANSLATIONAL SCIENCE GRANT WITH THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO. $175,000 OF THIS WAS FUNDED IN 2024.Expenses $175,000 · grants $175,000
- THE OSTEOSARCOMA INSTITUTE EXECUTED AGREEMENTS TO FUND TWO GRANTS FOR A TOTAL OF $1,300,000 FOR A CLINICAL TRIAL AND CORRELATIVE STUDY WITH THE DANA FARBER CANCER INSTITUTE. $306,500 OF THIS WAS FUNDED IN 2024.Expenses $306,500 · grants $306,500
- THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL RESEARCH GRANT FOR A TOTAL OF $500,000 WITH BC CANCER. $283,333 OF THIS GRANT WAS FUNDED IN 2024.Expenses $283,333 · grants $283,333
- THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL RESEARCH GRANT FOR A TOTAL OF $500,000 WITH EUROPEAN MOLECULAR BIOLOGY LABORATORY. $125,000 OF THIS GRANT WAS FUNDED IN 2024.Expenses $125,000 · grants $125,000
- THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL RESEARCH GRANT FOR A TOTAL OF $500,000 WITH NORTHWESTERN UNIVERSITY. $125,000 OF THIS GRANT WAS FUNDED IN 2024.Expenses $125,000 · grants $125,000
- THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND CORRELATIVE STUDIES FOR A TOTAL OF $220,000 WITH STANFORD UNIVERSITY. $110,000 OF THIS GRANT WAS FUNDED IN 2024.Expenses $110,000 · grants $110,000
- THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL GRANT FOR A TOTAL OF $401,411 WITH UNIVERSITY OF MINNESOTA. $101,411 OF THIS WAS FUNDED IN 2024.Expenses $101,411 · grants $101,411
- THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL GRANT FOR A TOTAL OF $500,000 WITH BAYLOR COLLEGE OF MEDICINE. $125,000 OF THIS WAS FUNDED IN 2024.Expenses $125,000 · grants $125,000
- THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL GRANT FOR A TOTAL OF $500,000 WITH WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY. $125,000 OF THIS WAS FUNDED IN 2024.Expenses $125,000 · grants $125,000
- OTHER PROGRAM SERVICES EXPENDITURES NOT DIRECTLY ALLOCABLE TO THE TWELVE ON-GOING RESEARCH GRANTS DURING THE CURRENT YEAR INCLUDING EXPENDITURES OF $18,821 FOR THE OSI CONNECT PROGRAM. THE OSI CONNECT PROGRAM IS A FREE, PATIENT-CENTERED SERVICE OFFERED BY THE OSTEROSARCOMA INSTITUTE THAT CONNECTS INDIVIDUALS AFFECTED BY OSTEOSARCOMA WITH EXPERT PHYSICIANS TO ANSWER QUESTIONS ABOUT THE DISEASE. THE NEGATIVE $100,000 WAS A RETURN OF A GRANT PAYMENT ASSOCIATED WITH A CANCELED GRANT FROM 2023.Expenses $411,713 · grants -$100,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2921815
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H05)
- Assets (IRS master file)
- $6,267,513
- Income (IRS master file)
- $4,166,894
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,369,434 | $2,748,118 | $4,763,582 | IRS |
| 990 | December 2022 | $749,958 | $1,383,306 | $6,110,939 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: MAC TICHENOR | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about OSTEOSARCOMA INSTITUTE
- What is the EIN of OSTEOSARCOMA INSTITUTE?
- The employer identification number (EIN) of OSTEOSARCOMA INSTITUTE is 82-2921815.
- Is OSTEOSARCOMA INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to OSTEOSARCOMA INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OSTEOSARCOMA INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OSTEOSARCOMA INSTITUTE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OSTEOSARCOMA INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OSTEOSARCOMA INSTITUTE?
- The 990 for the year ended December 31, 2024 names MCHENRY TICHENOR JR.
- Who are the officers and directors of OSTEOSARCOMA INSTITUTE?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $231,253 (LEE HELMAN, INSTITUTE DIRECTOR).
- How much revenue does OSTEOSARCOMA INSTITUTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,166,894, expenses of $2,699,475 and total assets of $6,267,513 at year end.
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