THE RORY MCILROY FOUNDATION INC

Address
c/o MAI CAPITAL 1360 E 9th STREET
CLEVELAND, OH 44114
Contact
Phone: +1 (216) 920-4800
Nonprofit
NTEE: T30 - Public Foundations
EIN: 46-3728629

Mission

MAKE CHARITABLE GRANTS WITH EMPHASIS TO THOSE CAUSES THAT ASSIST CHILDREN SUFFERING FROM ILL HEALTH OR WHO ARE UNFAIRLY DISADVANTAGED OR VULNERABLE TO LIFES CIRCUMSTANCES.
 201620152014
Basic features of the organization
Year of formation2013
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1692
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$100,356.00$169,601.00$78,796.00
Sum of reportable (W2/1099) compensation$100,357.00$114,638.00$78,796.00
Number of employees000
Number of people compensated >$100k110
Number of volunteers46 
Number of highly compensated contractors000
Personnel
Barker, Philip
TitleSECRETARY / DIRECTORSECRETARY / DIRECTORSECRETARY / DIRECTOR
Name of key/compensated personPHILIP J BARKERPHILIP J BARKERPHILIP J BARKER
Average hours per week working for org2.02.02.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Cohen, Lawrence
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLAWRENCE B COHENLAWRENCE B COHENLAWRENCE B COHEN
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Crone, Andrew
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personANDREW D CRONEANDREW D CRONEANDREW D CRONE
Average hours per week working for org3.03.03.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Funston, Barry
TitlePRESIDENT / DIRECTORPRESIDENT / DIRECTORPRESIDENT / DIRECTOR
Name of key/compensated personBARRY FUNSTONBARRY FUNSTONBARRY FUNSTON
Average hours per week working for org45.045.045.0
Reportable compensation from org$100,357.00$114,638.00$78,796.00
Other comp, non-reportable, from org and related orgs$8,571.00$15,896.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
McIlroy, Gerry
TitleTREASURERTREASURERTREASURER
Name of key/compensated personGERRY McILROYGERRY McILROYGERRY McILROY
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
McIlroy, Rory
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personRORY McILROYRORY McILROYRORY McILROY
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Rosenbaum, Jay
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJAY ROSENBAUMJAY ROSENBAUMJAY ROSENBAUM
Average hours per week working for org1.01.01.0
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.00.00.0
Purpose: mission, activities & accomplishments
Mission or significant activitiesMAKE CHARITABLE GRANTS WITH EMPHASIS TO THOSE CAUSES THAT ASSIST CHILDREN SUFFERING FROM ILL HEALTH OR WHO ARE UNFAIRLY DISADVANTAGED OR VULNERABLE TO LIFES CIRCUMSTANCES.MAKE CHARITABLE GRANTS WITH EMPHASIS TO THOSE CAUSES THAT ASSIST CHILDREN WITH CANCER.MAKE CHARITABLE GRANTS WITH EMPHASIS TO THOSE CAUSES THAT ASSIST CHILDREN WITH CANCER.
Program expenses (total)$1,596,680.00$1,247,301.00$712,064.00
Programs, including revenue & expenses
SPONSOR GRANT TO ALS ASSOCIATION TO SUPPORT THEIR RESEARCH PROGRAMS.
Program expenses  $10,000.00
Grants and allocations made  $10,000.00
Program description  SPONSOR GRANT TO ALS ASSOCIATION TO SUPPORT THEIR RESEARCH PROGRAMS.
SPONSOR GRANT TO BARRETSTOWN, WHICH OFFERS FREE, SPECIALLY DESIGNED CAMPS AND PROGRAMS FOR CHILDREN AND THEIR FAMILIES LIVING WITH A SERIOUS ILLNESS, AND IS SUPPORTED BEHIND THE SCENES BY 24 HOUR ON SITE MEDICAL AND NURSING CARE. THE RORY FOUNDATION FUNDING WAS DIRECTED TOWARDS THE BUILDING AND FIT OUT OF A NEW STATE-OF-THE-ART DINING HALL AT THEIR NAAS CAMPUS, WHICH WAS OFFICIALLY OPENED IN 2016. THE DINING HALL, WHICH IS THE SINGLE LARGEST NEW PROJECT ON SITE SINCE THEY OPENED OVER 20 YEARS AGO, IS AT THE HEART OF THE CAMP IN CO KILDARE AND EXPECTED TO SERVE OVER 2,500 CAMPERS ANNUALLY.
Program expenses$371,261.00  
Grants and allocations made$371,261.00  
Program descriptionSPONSOR GRANT TO BARRETSTOWN, WHICH OFFERS FREE, SPECIALLY DESIGNED CAMPS AND PROGRAMS FOR CHILDREN AND THEIR FAMILIES LIVING WITH A SERIOUS ILLNESS, AND IS SUPPORTED BEHIND THE SCENES BY 24 HOUR ON SITE MEDICAL AND NURSING CARE. THE RORY FOUNDATION FUNDING WAS DIRECTED TOWARDS THE BUILDING AND FIT OUT OF A NEW STATE-OF-THE-ART DINING HALL AT THEIR NAAS CAMPUS, WHICH WAS OFFICIALLY OPENED IN 2016. THE DINING HALL, WHICH IS THE SINGLE LARGEST NEW PROJECT ON SITE SINCE THEY OPENED OVER 20 YEARS AGO, IS AT THE HEART OF THE CAMP IN CO KILDARE AND EXPECTED TO SERVE OVER 2,500 CAMPERS ANNUALLY.  
SPONSOR GRANT TO LAURALYNN CHILDREN'S HOSPICE, WHICH IS A HOSPICE FOR CHILDREN WITH LIFE-LIMITING CONDITIONS AND RESIDENTIAL CARE FOR YOUNG ADULTS WITH DISABILITIES. THE RORY FOUNDATION FUNDING WILL PROVIDE THE HOSPICE WITH ENOUGH MONEY TO PROVIDE TWO CLINICAL NURSE SPECIALIST SALARIES, AUXILIARY EXPENSES AND ADMINISTRATION FOR OVER TWO YEARS.
Program expenses$371,261.00  
Grants and allocations made$371,261.00  
Program descriptionSPONSOR GRANT TO LAURALYNN CHILDREN'S HOSPICE, WHICH IS A HOSPICE FOR CHILDREN WITH LIFE-LIMITING CONDITIONS AND RESIDENTIAL CARE FOR YOUNG ADULTS WITH DISABILITIES. THE RORY FOUNDATION FUNDING WILL PROVIDE THE HOSPICE WITH ENOUGH MONEY TO PROVIDE TWO CLINICAL NURSE SPECIALIST SALARIES, AUXILIARY EXPENSES AND ADMINISTRATION FOR OVER TWO YEARS.  
SPONSOR GRANT TO MENCAP TO SUPPORT THE BIG STEP FORWARD APPEAL, WHICH AIMS TO RAISE MONEY IN ORDER TO BUILD, EQUIP, AND RUN A NEW CENTER BY EARLY 2016.
Program expenses $764,252.00 
Grants and allocations made $764,252.00 
Program description SPONSOR GRANT TO MENCAP TO SUPPORT THE BIG STEP FORWARD APPEAL, WHICH AIMS TO RAISE MONEY IN ORDER TO BUILD, EQUIP, AND RUN A NEW CENTER BY EARLY 2016. 
SPONSOR GRANT TO NORTHERN IRELAND CANCER FUND FOR CHILDREN, WHICH PROVIDES SUPPORT FOR FAMILIES AFFECTED BY CANCER.
Program expenses $469,751.00$702,064.00
Grants and allocations made $469,751.00$700,145.00
Program description SPONSOR GRANT TO NORTHERN IRELAND CANCER FUND FOR CHILDREN, WHICH PROVIDES SUPPORT FOR FAMILIES AFFECTED BY CANCER.SPONSOR GRANT TO NORTHERN IRELAND CANCER FUND FOR CHILDREN
SPONSOR GRANT TO THE JACK & JILL CHILDREN'S FOUNDATION, WHICH PROVIDES DIRECT FUNDING TO FAMILIES OF CHILDREN WITH BRAIN DAMAGE UP TO THE AGE OF 4 WHO SUFFER INTELLECTUAL AND PHYSICAL DEVELOPMENTAL DELAY, ENABLING THEM TO PURCHASE HOME RESPITE CARE. THEY ALSO PROVIDE END OF LIFE CARE TO ALL CHILREN UP TO THE AGE OF 4 YEARS. THE RORY FOUNDATION FUNDING WENT TOWARDS PROVIDING MORE THAN 19,800 HOURS OF HOME NURSING CARE.
Program expenses$371,261.00  
Grants and allocations made$371,261.00  
Program descriptionSPONSOR GRANT TO THE JACK & JILL CHILDREN'S FOUNDATION, WHICH PROVIDES DIRECT FUNDING TO FAMILIES OF CHILDREN WITH BRAIN DAMAGE UP TO THE AGE OF 4 WHO SUFFER INTELLECTUAL AND PHYSICAL DEVELOPMENTAL DELAY, ENABLING THEM TO PURCHASE HOME RESPITE CARE. THEY ALSO PROVIDE END OF LIFE CARE TO ALL CHILREN UP TO THE AGE OF 4 YEARS. THE RORY FOUNDATION FUNDING WENT TOWARDS PROVIDING MORE THAN 19,800 HOURS OF HOME NURSING CARE.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,718,739.00$1,662,813.00$863,944.00
Program services (total functional expenses)$1,596,680.00$1,247,301.00$712,064.00
Management & general (total functional expenses)$67,372.00$415,512.00$151,880.00
Fundraising (total functional expenses)$54,687.00$0.00$0.00
Revenue
Total revenue$1,870,618.00$1,754,054.00$971,176.00
Program service revenue (total)$0.00$0.00$0.00
Revenue from contributions (total)$2,131,834.00$1,697,869.00$971,175.00
Investment income$1,953.00$104.00$1.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr-$263,169.00$56,081.00$0.00
Total revenue from grants, etc., current yr$2,131,834.00$1,697,869.00$971,175.00
Gross receipts$2,311,741.00$2,364,222.00$971,176.00
Sources of contributions
Revenue from fundraising events$682,652.00  
Revenue from gov't grants$227,772.00  
Revenue from all other contributions$1,221,410.00$1,697,869.00$971,175.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$1,953.00$104.00$1.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events-$263,169.00$56,081.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$2,744.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$10,168.00$5,732.00$13,344.00
Assets and liabilities
Total assets$806,105.00$1,053,668.00$106,956.00
Total assets, beginning of year$1,053,668.00$106,955.00$0.00
Total liabilities$135,617.00$587,410.00$0.00
Total liabilities, beginning of year$587,410.00$0.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Temporarily restricted net assets$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00
Net assets$670,488.00$466,258.00$106,956.00
Net assets, beginning of year$466,258.00$106,955.00$0.00
Other liabilities$0.00-$1,946.00$0.00
Bond liabilities$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00
Other assets$227,088.00$336,046.00$640.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$422,171.00$82,786.00$100,262.00
Cash: non-interest bearing, beginning of year$82,786.00$100,261.00$0.00
Investments: program-related$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses$151,879.00$91,241.00$107,232.00
Advertising (total)$0.00$95,029.00$0.00
Savings & temp cash investment$133,133.00$44,645.00$6,054.00
Accounts receivable, net$0.00$1,371.00$0.00
Prepaid expenses & deferred charges$12,339.00$586,297.00$0.00
Accounts payable & accrued expenses$135,617.00$589,356.00$0.00
Deferred revenue$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00
Total net assets or fund balances$670,488.00$466,258.00$106,955.00
Depreciation, depletion, amortization$2,010.00$431.00$0.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members777
Number of independent voting members446
Relationships among key personnelTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Has local chapters  True
Accounting methodAccrualAccrualCash
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k  True
Metadata about the filing
E-return type990990990
Reason for form submission
First filing  True
Date e-filing submitted2018-01-082017-03-312016-02-16
IRS schema version2016v3.12015v2.12014v5.0
Filing identifier201723199349302807201623209349302442201543209349306364
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