2025-11-17T15:31:04-05:00 2024-12-31 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990 2024-01-01 431881450 BREAST CANCER FOUNDATION OF THE OZARKS BREA 4178623838 620 W REPUBLIC ROAD SUITE 107 SPRINGFIELD MO 65807 JOE DAUES EXECUTIVE DIRECTOR 4178623838 2025-11-14 true true AMANDA J KASTLER CPA P01057509 4178870585 2025-11-07 2024 2025-03-06 01:10:19Z JOE DAUES 2949565 false X WWW.BCFO.ORG X 1999 MO BREAST CANCER FOUNDATION OF THE OZARKS PROVIDES RESOURCES AND SUPPORT FOR LOCAL INDIVIDUALS AND FAMILIES IMPACTED BY BREAST CANCER. 15 15 84 100 0 1821865 2293836 0 595036 636881 66861 -132639 2483762 2798078 0 0 727691 524093 0 502183 1622728 2366245 2350419 2890338 133343 -92260 26275985 28762433 80531 12 26195454 28762421 BREAST CANCER FOUNDATION OF THE OZARKS PROVIDES RESOURCES AND SUPPORT FOR LOCAL INDIVIDUALS AND FAMILIES IMPACTED BY BREAST CANCER. false false 2132055 BREAST CANCER FOUNDATION OF THE OZARKS PROVIDES RESOURCES AND SUPPORT FOR LOCAL INDIVIDUALS AND FAMILIES IMPACTED BY BREAST CANCER. 2132055 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 16 0 false 84 true false false false false false false false false X 15 15 true false false false false false false true true false false false true true true true true true true false X JOE DAUES 4178623838 620 W REPUBLIC ROAD SPRINGFIELD MO 65807 JOE DAUES EXECUTIVE DI 40.00 X 103921 35538 0 KATHRYN WALL COO 40.00 X 81037 0 3423 DEBORAH DONNELL HR DIRECTOR 40.00 X 42154 0 0 BRIAN ASBERRY DIRECTOR 1.00 X 0 0 0 DEBI MURRAY BENNETT DIRECTOR 1.00 X 0 0 0 AMANDA BROWN DIRECTOR 1.00 X 0 0 0 JESSICA SNIDER DO DIRECTOR 1.00 X 0 0 0 WENDI LONG DIRECTOR 1.00 X 0 0 0 BRIAN MCCRACKEN DIRECTOR 1.00 X 0 0 0 AMANDA LACKEY MD DIRECTOR 1.00 X 0 0 0 BRIAN BIGGERS MD DIRECTOR 1.00 X 0 0 0 ROGER HOLDEN MD DIRECTOR 1.00 X 0 0 0 RYAN O'GRADY TREASURER 1.00 X X 0 0 0 MARY BETH O'REILLY CHAIRMAN & F X X 0 0 0 RYAN O'REILLY PRESIDENT 1.00 X X 0 0 0 JOHN RUSSELL DIRECTOR 1.00 X 0 0 0 MATT SIBET DIRECTOR 1.00 X 0 0 0 CARLYE WANNENMACHER DIRECTOR 1.00 X 0 0 0 227112 35538 3423 1 false false false 788446 249894 1255496 76746 2293836 597612 597612 39269 39269 39269 39269 788446 151487 -151487 MISCELLANEOUS 18848 18848 18848 2798078 58117 597612 227112 104010 38492 84610 247038 121049 27174 98815 13600 6500 1849 5251 36343 17223 5212 13908 79915 19850 43861 16204 64785 32145 10417 22223 29261 13987 3980 11294 9076 4415 1238 3423 26823 26823 33240 15889 4520 12831 CLIENT DIST PROGRAM 783407 783407 NEAT REPEATS 635307 635307 CENTRAL FLORIDA EXPENSE 300430 65101 62548 172781 MAMMOGRAPHY PROGRAM 116432 116432 287569 169917 56809 60843 2890338 2132055 256100 502183 2746 863945 298640 1045648 46 115488 73775 41125 41713 25411795 26394948 450199 391822 71480 24311 26275985 28762433 17495 12 63036 80531 12 X 11600859 5247800 14594595 23514621 26195454 28762421 26275985 28762433 X -92260 2493986 16644 148597 X false true X true false X 2889156 1939439 2066515 1821865 2293836 11010811 2889156 1939439 2066515 1821865 2293836 11010811 415341 10595470 966672 409406 502909 555248 597612 3031847 901434 836188 142640 1880262 15922920 31053 0.66540 0.62690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10422433 5987 1447183 5908 11869695 9135004 27613 1357814 97448 550 10422433 6462248 2672756 9135004 6410522 51726 6462248 1.00000 false false 115488 115488 73775 -73775 41713 X 5459832 2493623 16644 151487 2661754 2798078 2798078 3058469 16644 151487 168131 2890338 2890338 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS - MODIFIED CASH BASIS, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. ANNUALLY, MANAGEMENT DOES CONSIDER THESE PROVISIONS AS PART OF THE BUDGETING PROCESS. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, FOR THE YEARS ENDING 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 151,487 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 151,487 HOOKED ON DANCE 505914 505914 66788 OTHER EVENTS 209249 209249 56350 1 73283 73283 28349 788446 788446 151487 151487 -151487 X 1 76746 FMV false false false FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION UTILIZES VOLUNTEERS TO CONDUCT VARIOUS FUNDRAISING FUNCTIONS. THE ORGANIZATION HAS SEVERAL ANNUAL FUNDRAISING EVENTS AND THE NUMBER OF VOLUNTEERS NEEDED AND RECEIVED FOR EACH EVENT IS TRACKED FOR PLANNING AND REPORTING PURPOSES. FORM 990, PAGE 6, PART VI, LINE 2 MARY BETH O'REILLY RYAN O'REILLY CHAIRMAN DIRECTOR FAMILY MEMBERS MARY BETH O'REILLY CHARLIE O'REILLY CHAIRMAN TRUSTEE FAMILY MEMBERS MARY BETH O'REILLY ROSALIE WOOTEN CHAIRMAN TRUSTEE FAMILY MEMBERS CHARLIE O'REILLY RYAN O'REILLY TRUSTEE DIRECTOR FAMILY MEMBERS CHARLIE O'REILLY ROSALIE WOOTEN TRUSTEE TRUSTEE FAMILY MEMBERS ROSALIE WOOTEN RYAN O'REILLY TRUSTEE DIRECTOR FAMILY MEMBERS MARY BETH O'REILLY NANCY O'REILLY CHAIRMAN TRUSTEE FAMILY MEMBERS CHARLIE O'REILLY NANCY O'REILLY TRUSTEE TRUSTEE FAMILY MEMBERS ROSALIE WOOTEN NANCY O'REILLY TRUSTEE TRUSTEE FAMILY MEMBERS RYAN O'REILLY NANCY O'REILLY TRUSTEE TRUSTEE FAMILY MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDATION'S EXECUTIVE DIRECTOR AND TREASURER DISCUSS AND REVIEW THE FORM 990 WITH AN INDEPENDENT CPA PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE MATERIAL FACTS OF EACH POTENTIAL CONFLICT OF INTEREST AND DECIDES VIA MAJORITY VOTE WHAT THE APPROPRIATE RESOLUTION FOR EACH CONFLICT IS ON A CASE BY CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES A REASONABLE SALARY BASED ON THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES USING ALL INFORMATION AVAILABLE TO THEM, INCLUDING COMPARABILITY DATA, PERFORMANCE REVIEW, AND THE FOUNDATION'S FINANCIAL CONDITION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 151,487 FUNDRAISING EXPENSES -151,487