CHILDS PLAY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDS PLAY (EIN 20-3584556)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202411369349316421
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T17:51:19-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208149084 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANASTASI MOORE & MARTIN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 S WASHINGTON ST STE 600 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203584556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD'S PLAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4254035558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153RD AVE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE CHASE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4254035558 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELAINE | PersonFirstNm |
| Person Last | CHASE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL ANASTASI CPA | PreparerPersonNm |
| PTIN | P00395796 | PTIN |
| Phone | 5093230272 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELAINE CHASE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153RD AVE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,935,364 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDSPLAYCHARITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CHILD'S PLAY IMPROVES THE LIVES OF CHILDREN THROUGH THE POWER OF PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $31,964 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,000,471 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,337,648 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $397,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $405,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,047 | PYOtherRevenueAmt |
| CY Other Revenue | -$28,460 | CYOtherRevenueAmt |
| PY Total Revenue | $4,396,454 | PYTotalRevenueAmt |
| CY Total Revenue | $3,714,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,469,391 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,426,801 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $570,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $687,967 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $387,155 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $697,383 | PYOtherExpensesAmt |
| CY Other Expenses | $647,001 | CYOtherExpensesAmt |
| PY Total Expenses | $3,737,000 | PYTotalExpensesAmt |
| CY Total Expenses | $3,761,769 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $659,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,089 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,022,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,800,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,036,628 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,113,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,985,850 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,687,030 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILD'S PLAY SEEKS TO IMPROVE THE LIVES OF CHILDREN AND TEENS IN PEDIATRIC HOSPITALS AND OTHER CHILD WELFARE FACILITIES THROUGH THE KINDNESS AND GENEROSITY OF THE GAMER COMMUNITY AND THE POWER OF PLAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,094,227 | ExpenseAmt |
| Grant | $2,426,801 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STARTED BY THE FOUNDERS OF PENNY ARCADE, INC., MIKE KRAHULIK AND JERRY HOLKINS IN 2003 UNITING THE GAMING COMMUNITY AND HIGHLIGHTING THE GOOD IN THE INDUSTRY WHEN GAMERS GIVE BACK! FOCUSING ON HELPING IMPROVE THE PATIENT EXPERIENCE, CHILD'S PLAY WORKS CLOSELY WITH CHILD LIFE DEPARTMENTS TO UNDERSTAND THEIR TECHNOLOGY NEEDS, PROVIDE SOLUTIONS TO GAMING ROADBLOCKS AND SUPPORT THEIR HOSPITALS PROGRAM WITH IN-KIND AND CASH CONTRIBUTIONS. WE SUPPORT MORE THAN 180 HOSPITALS AND IMPACT MORE THAN 1 MILLION KIDS EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN RECENT YEARS, CHILD'S PLAY HAS HEAVILY FOCUSED ON GAMING AND TECHNOLOGY SPECIALISTS. THESE POSITIONS INSIDE CHILDREN'S HOSPITALS HAVE PROVEN TO ENHANCE THE PATIENTS EXPERIENCE WHILE CREATING AN ENVIRONMENT THAT IS INCLUSIVE AROUND GAMING. THESE TECHNOLOGY SPECIALISTS PROMOTE IMMERSIVE TECHNOLOGY SUCH AS AUGMENTED AND VIRTUAL REALITY TO HELP PROVIDE DISTRACTION DURING PROCEDURES. THIS CAN HELP KIDS GET HOME SOONER AND HEAL QUICKER. CHILD'S PLAY HAS FUNDED 43 OF THESE POSITIONS TO DATE THROUGH CAPACITY BUILDING GRANTS AND CONTINUES TO LOOK FOR ADDITIONAL DONOR/SPONSOR SUPPORT TO GROW THIS PROGRAM. THESE GRANTS ALLOW THE HOSPITAL TO SUPPORT THIS NEW POSITION IN 2 TO 3 YEARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WE KNOW NOT ALL CLINICIANS AND CARETAKERS IN AND OUTSIDE THE HOSPITAL SETTING ARE GAMERS. WE WANT TO MEET PEOPLE WHERE THEY ARE AT AND SHOW THEM THE BENEFITS OF GAMING AND POWER OF PLAY. THAT'S WHY CHILD'S PLAY CREATED THE THERAPEUTIC VIDEO GAME GUIDE A TOOL TO RECOMMEND VIDEO GAMES FOR CHILDREN BASED ON THEIR SYMPTOMS. THE GAMES AE CURATED BY RESEARCHERS AT CIRCANA GROUP, L.P., A MARKET-LEADING VIDEO GAME RESEARCH FIRM, IN COLLABORATION WITH MENTAL HEALTH RESEARCHERS AT UCSD. THIS GUIDE WAS DESIGNED AS A QUICK REFERENCE TO HELP CARETAKERS QUICKLY SELECT GAMES FOR THEIR PATIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,094,227 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS ERIKSEN | PersonNm |
| Phone | 4255298885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153RD AVE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELAINE CHASE | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE KRAHULIK | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHER MARKS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE HAYES | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATEO MESSINA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TALON BEESCH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS ERIKSEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $130,080 | $0 | $7,496 | ||
| KIRSTEN CARLILE | |||||||
| DIRECTOR OF PHILANTHROPY & | 40.00 | $117,980 | $0 | $24,309 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $248,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,805 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $96,540 | FundraisingAmt |
| All Other Contributions | $3,241,108 | AllOtherContributionsAmt |
| Noncash Contributions | $302,213 | NoncashContributionsAmt |
| Total Contributions | $3,337,648 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $405,034 | TotalRevenueColumnAmt |
| Exclusion | $405,034 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $904 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $446 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $458 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458 | TotalRevenueColumnAmt |
| Exclusion | $458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,138 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $96,540 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $161,562 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,424 | TotalRevenueColumnAmt |
| Exclusion | -$60,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,190 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,590 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$400 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$400 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $88,450 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $56,086 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,364 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $32,364 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,714,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,964 | UnrelatedBusinessRevenueAmt |
| Exclusion | $345,068 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,087 | TotalAmt |
| Program Services | $2,050,087 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,714 | TotalAmt |
| Program Services | $376,714 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,576 | TotalAmt |
| Program Services | $34,394 | ProgramServicesAmt |
| Management And General | $68,788 | ManagementAndGeneralAmt |
| Fundraising | $34,394 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,295 | TotalAmt |
| Program Services | $248,410 | ProgramServicesAmt |
| Management And General | $37,038 | ManagementAndGeneralAmt |
| Fundraising | $156,847 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,689 | TotalAmt |
| Program Services | $8,720 | ProgramServicesAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
| Fundraising | $5,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,127 | TotalAmt |
| Program Services | $24,261 | ProgramServicesAmt |
| Management And General | $7,453 | ManagementAndGeneralAmt |
| Fundraising | $16,413 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,280 | TotalAmt |
| Program Services | $22,224 | ProgramServicesAmt |
| Management And General | $8,075 | ManagementAndGeneralAmt |
| Fundraising | $14,981 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,471 | TotalAmt |
| Program Services | $1,471 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Management And General | $26,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,767 | TotalAmt |
| Management And General | $108,767 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292 | TotalAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,452 | TotalAmt |
| Program Services | $141,426 | ProgramServicesAmt |
| Fundraising | $26 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,452 | TotalAmt |
| Program Services | $50,203 | ProgramServicesAmt |
| Management And General | $6,017 | ManagementAndGeneralAmt |
| Fundraising | $118,232 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,658 | TotalAmt |
| Program Services | $50,724 | ProgramServicesAmt |
| Management And General | $10,934 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,756 | TotalAmt |
| Program Services | $62,168 | ProgramServicesAmt |
| Management And General | $1,289 | ManagementAndGeneralAmt |
| Fundraising | $8,299 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,972 | TotalAmt |
| Management And General | $2,972 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,840 | TotalAmt |
| Program Services | $8,880 | ProgramServicesAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
| Fundraising | $987 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $41,773 | $14,545 | $27,228 | |
| ONLINE RETAIL FEES | $2,783 | $2,783 | ||
| WAREHOUSING EXPENSE | $1,675 | $1,675 | ||
| TAXES, LICENSES & PERMI | $110 | $10 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,761,769 | TotalAmt |
| Program Services | $3,094,227 | ProgramServicesAmt |
| Management And General | $280,387 | ManagementAndGeneralAmt |
| Fundraising | $387,155 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,523 | BOYAmt |
| EOY | $536,401 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,998 | BOYAmt |
| EOY | $1,480,240 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,015 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,856 | BOYAmt |
| EOY | $86,215 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479 | BOYAmt |
| EOY | $8,279 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,731 | BOYAmt |
| EOY | $261,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,078 | BOYAmt |
| EOY | $20,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,558 | BOYAmt |
| EOY | $11,567 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,597,312 | BOYAmt |
| EOY | $7,883,993 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,342,024 | BOYAmt |
| EOY | $4,376,005 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,904 | BOYAmt |
| EOY | $131,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,022,478 | BOYAmt |
| EOY | $14,800,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,579 | BOYAmt |
| EOY | $70,095 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,049 | BOYAmt |
| EOY | $879,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,519 | BOYAmt |
| EOY | $16,957 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,273 | BOYAmt |
| EOY | $17,408 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,208 | BOYAmt |
| EOY | $129,974 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,628 | BOYAmt |
| EOY | $1,113,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,955,944 | BOYAmt |
| EOY | $13,657,831 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,906 | BOYAmt |
| EOY | $29,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,985,850 | BOYAmt |
| EOY | $13,687,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,022,478 | BOYAmt |
| EOY | $14,800,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$47,089 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $748,269 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,758,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,091,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,781,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,000,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,337,648 | CurrentTaxYearAmt |
| Total | $18,969,102 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,758,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,091,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,781,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,000,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,337,648 | CurrentTaxYearAmt |
| Total | $18,969,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,085,812 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,883,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,034 | CurrentTaxYearAmt |
| Total | $1,572,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,541,214 | TotalSupportAmt |
| Public Support CY170 | 0.82190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $627 | DepreciationAmt |
| Book Value | $4,428 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,842 | DepreciationAmt |
| Book Value | $7,139 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,567 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE INVESTMENT TRUSTS | $2,023,177 | F |
| INVESTMENTS AT NAV | $2,352,828 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,376,005 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $129,974 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,974 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,834,648 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $748,269 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $261,132 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,009,401 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,825,247 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $108,767 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$219,334 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$110,567 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,714,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,133,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $261,132 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $219,334 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $480,466 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,653,002 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $108,767 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $108,767 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,761,769 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -56,086. DIRECT FUNDRAISING EXPENSES -161,562. DIRECT GAMING EXPENSES -2,590. EXCHANGE GAIN OR LOSS 904. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 161,562. COST OF GOODS SOLD 56,086. DIRECT GAMING EXPENSES 2,590. EXCHANGE GAIN OR LOSS -904. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS | $236,014 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS | $68,500 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS | $10,000 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS | $50,260 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $374,774 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $374,774 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $193,514 | EFT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $14,000 | EFT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $10,500 | EFT | $0 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $10,000 | EFT | $0 |
| EAST ASIA AND THE PACIFIC | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $10,000 | EFT | $0 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $10,000 | EFT | $0 |
| NORTH AMERICA | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $9,200 | EFT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $9,000 | EFT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $8,500 | EFT | $0 |
| EAST ASIA AND THE PACIFIC | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $8,000 | EFT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $8,000 | EFT | $0 |
| EAST ASIA AND THE PACIFIC | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $7,000 | EFT | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $7,000 | EFT | $0 |
| EAST ASIA AND THE PACIFIC | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $6,000 | EFT | $0 |
| NORTH AMERICA | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $5,500 | EFT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CHILD'S PLAY REQUESTS A REPORT FROM THE ORGANIZATION DETAILING HOW THEY USED THE FUNDS. |
| PART I, LINE 3: | ALL AMOUNTS REPORTED ON PART I, LINE 3, COLUMN (F), ARE EXPENDITURES, WHICH ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING AND INCLUDE GRANTS PAYABLE. GRANTS PAYABLE CONSIST OF UNCONDITIONAL FUNDING COMMITMENTS MADE TO OTHER ORGANIZATIONS. UNCONDITIONAL GRANT PAYMENTS ARE ALL DUE IN THE NEXT TWO YEARS. GRANTS AUTHORIZED BY CHILD'S PLAY BUT UNPAID AT YEAR END ARE REPORTED AS LIABILITIES. |
| PART II, LINE 1: | GRANTS ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING AND INCLUDE GRANTS PAYABLE. GRANTS PAYABLE CONSIST OF UNCONDITIONAL FUNDING COMMITMENTS MADE TO OTHER ORGANIZATIONS. UNCONDITIONAL GRANT PAYMENTS ARE ALL DUE IN THE NEXT TWO YEARS. GRANTS AUTHORIZED BY CHILD'S PLAY BUT UNPAID AT YEAR END ARE REPORTED AS LIABILITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $197,678 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,540 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,138 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,557 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,199 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $86,806 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $197,678 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $96,540 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,138 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,557 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,199 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,806 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $161,562 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,424 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE NEMOURS FOUNDATION | |||||||||||
| 1600 ROCKLAND ROAD SHANDS HOUSE | WILMINGTON | DE | 19803 | 590634433 | 501(C)(3) | $171,600 | $7,656 | BOOK | DUNKIN JOY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM | GRANT - GENERAL SUPPORT, GIFT | |
| CHILDREN'S HOSPITAL | |||||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 720467503 | 501(C)(3) | $149,650 | $1,223 | BOOK | CHRISTMAS IN JULY | GRANT - GENERAL SUPPORT, GIFT | |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||||||
| ANSCHUTZ MEDICAL CAMPUS 13123 E | AURORA | CO | 80045 | 840813462 | 501(C)(3) | $130,662 | $6,220 | BOOK | GIVEAWAY, CHRISTMAS IN JULY, SPRING CLEANING, PEDIATRIC GAMING TECHNOLOGY SY | GRANT - GENERAL SUPPORT, GIFT | 16TH AVENUE BOX 045 |
| ELIZABETH SETON CHILDRENS CENTER | |||||||||||
| 300 CORPORATE BLVD | SOUTH YONKERS | NY | 10701 | 133398657 | 501(C)(3) | $110,400 | $1,423 | BOOK | CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM | GRANT - GENERAL SUPPORT, GIFT | |
| MARY BRIDGE CHILDREN'S FOUNDATION | |||||||||||
| PO BOX 5296 MS 409-1-PHIL | TACOMA | WA | 98415 | 943030039 | 501(C)(3) | $97,760 | $3,929 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, DUNKIN J | GRANT - GENERAL SUPPORT, GIFT | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232237932 | 501(C)(3) | $90,646 | $4,501 | BOOK | CHRISTMAS IN JULY, DUNKIN JOY, SPRING CLEANING, PEDIATRIC GAMING TECHNOLOGY | GRANT - GENERAL SUPPORT, GIFT | |
| CARILION CLINIC FOUNDAITON | |||||||||||
| 903 S JEFFERSON ST | ROANOKE | VA | 24016 | 541190773 | 501(C)(3) | $81,700 | $1,223 | BOOK | CHRISTMAS IN JULY | GRANT - GENERAL SUPPORT, GIFT | |
| UNIVERSITY OF MINNESOTA FOUNDATION | |||||||||||
| 200 SOUTHEAST OAK STREET SUITE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $72,305 | $2,686 | BOOK | SPRING CLEANING, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, DUNKIN JOY, GIVEAWAY | GRANT - GENERAL SUPPORT | |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | |||||||||||
| 102 KINKEAD HALL C/O UNIVERSITY OF | LEXINGTON | KY | 40506 | 616033693 | 501(C)(3) | $67,090 | $6,698 | BOOK | CHRISTMAS IN JULY, DUNKIN JOY, GIVEAWAY, MCGOVERN, SPRING CLEANING | GRANT - GENERAL SUPPORT, GIFT | KENTUCKY |
| CONNECTICUT CHILDREN'S FOUNDATION INC | |||||||||||
| PO BOX 412901 | BOSTON | MA | 02241 | 222619869 | 501(C)(3) | $67,355 | $4,563 | BOOK | CHRISTMAS IN JULY, SPRING CLEANING, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, D | GRANT - GENERAL SUPPORT, GIFT | |
| SUNSYSTEM DEVELOPMENT CORPORATION (ADVENT HEALTH FOUNDATION) | |||||||||||
| ADVENTHEALTH FOR CHILDREN 800 NORTH | ORLANDO | FL | 32803 | 592219301 | 501(C)(3) | $55,500 | $3,879 | BOOK | DUNKIN JOY, CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, GIVEAW | GRANT - GENERAL SUPPORT | MAGNOLIA AVENUE 6TH FLOOR |
| VALLEYWISE HEALTH FOUNDATION | |||||||||||
| 2901 E CAMELBACK RD SUITE 202 | PHOENIX | AZ | 85016 | 860777567 | 501(C)(3) | $32,302 | $3,279 | BOOK | CHRISTMAS IN JULY, GIVEAWAY | GRANT - GENERAL SUPPORT, GIFT | |
| LOGAN HEALTH FOUNDATION | |||||||||||
| 310 SUNNYVIEW LANE | KALISPELL | MT | 59901 | 311703013 | 501(C)(3) | $30,734 | $1,513 | BOOK | CHRISTMAS IN JULY, SPRING CLEANING, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM | GRANT - GENERAL SUPPORT | |
| BOSTON CHILDREN'S HOSPITAL TRUST | |||||||||||
| 401 PARK DRIVE SUITE 602 | BOSTON | MA | 02215 | 042774441 | 501(C)(3) | $30,500 | $1,423 | BOOK | CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM | GRANT - GENERAL SUPPORT, GIFT | |
| CHILDREN'S HEALTH CARE FOUNDATION | |||||||||||
| 5901 LINCOLN DR EDINA MN 55436 | EDINA | MN | 55436 | 411814223 | 501(C)(3) | $6,000 | $14,447 | BOOK | CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM | GIFT | |
| BAYSTATE HEALTH FOUNDATION | |||||||||||
| DEVELOPMENT OFFICE 280 CHESTNUT | SPRINGFIELD | MA | 01199 | 043549011 | 501(C)(3) | $17,070 | $1,423 | BOOK | CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM | GRANT - GENERAL SUPPORT, GIFT | STREET |
| CINCINNATI CHILDREN'S | |||||||||||
| PO BOX 5202 | CINCINNATI | OH | 45201 | 310833936 | 501(C)(3) | $17,000 | $1,223 | BOOK | CHRISTMAS IN JULY | GIFT | |
| RADY CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 3020 CHILDRENS WAY MC 5005 | SAN DIEGO | CA | 92123 | 330170626 | 501(C)(3) | $12,000 | $5,704 | BOOK | CHRISTMAS IN JULY, DUNKIN JOY, GIVEAWAY | GIFT | |
| CHILDREN'S MEDICAL CENTER FOUNDATION | |||||||||||
| 2777 NORTH STEMMONS FREEWAY SUITE | DALLAS | TX | 75207 | 752062015 | 501(C)(3) | $13,500 | $4,088 | BOOK | CHRISTMAS IN JULY, DUNKIN JOY, GIVEAWAY, SPRING CLEANING | GIFT | 1700 |
| MEMORIAL MEDICAL CENTER FOUNDATION | |||||||||||
| 2801 ATLANTIC AVE | LONG BEACH | CA | 90806 | 956105984 | 501(C)(3) | $13,200 | $3,479 | BOOK | CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, GIVEAWAY | GRANT - GENERAL SUPPORT, GIFT | |
| CHILDRENS HEALTHCARE ATLANTA | |||||||||||
| 3395 NORTHEAST EXPRESSWAY STE 100 | ATLANTA | GA | 30341 | 581710601 | 501(C)(3) | $15,000 | $1,423 | BOOK | PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, CHRISTMAS IN JULY | GIFT | |
| PROVIDENCE HEALTH CARE FOUNDATION EASTERN WASHINGTON DBA PROVIDENCE INLAND | |||||||||||
| 101 WEST 8TH AVENUE | SPOKANE | WA | 99202 | 320014330 | 501(C)(3) | $13,100 | $1,423 | BOOK | CHRISTMAS IN JULY | GRANT - GENERAL SUPPORT, GIFT | |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 2929 E CAMELBACK RD 122 | PHOENIX | AZ | 85016 | 742421549 | 501(C)(3) | $10,500 | $3,379 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, | GIFT | |
| UCSF BENIOFF CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 2201 BROADWAY SUITE 600 | OAKLAND | CA | 94612 | 941657474 | 501(C)(3) | $9,000 | $4,702 | BOOK | CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, | GIFT | |
| CHOC FOUNDATION | |||||||||||
| 1201 W LA VETA AVE | ORANGE | CA | 92868 | 956097416 | 501(C)(3) | $9,500 | $3,279 | BOOK | CHRISTMAS IN JULY, GIVEAWAY | GIFT | |
| CHILDREN'S HOSPITAL LOS ANGELES FOUNDATION | |||||||||||
| 4650 SUNSET BLVD MS29 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $10,000 | $2,593 | BOOK | CHRISTMAS IN JULY, GIVEAWAY | GIFT | |
| CHILDRENS HOSPITAL MEDICAL CENTER OF AKRON | |||||||||||
| ONE PERKINS SQUARE | AKRON | OH | 44308 | 340714357 | 501(C)(3) | $10,500 | $1,223 | BOOK | CHRISTMAS IN JULY | GIFT | |
| THE HUNTSVILLE HOSPITAL FOUNDATION INC | |||||||||||
| 3020 BOUNDARY OAKS DRIVE | HUNTSVILLE | AL | 35801 | 630752604 | 501(C)(3) | $9,800 | $1,793 | BOOK | CHRISTMAS IN JULY, SPRING CLEANING, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM | GRANT - GENERAL SUPPORT, GIFT | |
| GOOD SAMARITAN HOSPITAL FOUNDATION | |||||||||||
| 1000 MONTAUK HIGHWAY | WEST ISLIP | NY | 11795 | 770611240 | 501(C)(3) | $11,400 | $0 | GRANT - GENERAL SUPPORT | |||
| VALLEY CHILDREN'S FOUNDATION | |||||||||||
| 9300 VALLEY CHILDRENS PLACE | MADERA | CA | 93636 | 942797447 | 501(C)(3) | $8,000 | $3,379 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM | GIFT | |
| NATIONWIDE CHILDREN'S HOSPITAL | |||||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 311036370 | 501(C)(3) | $10,000 | $1,323 | BOOK | PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, CHRISTMAS IN JULY | GIFT | |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | 911858433 | 501(C)(3) | $10,000 | $1,223 | BOOK | CHRISTMAS IN JULY | GRANT - GENERAL SUPPORT, GIFT | |
| DELL CHILDREN'S MEDICAL CENTER FOUNDATION | |||||||||||
| 4900 MUELLER BLVD | AUSTIN | TX | 78723 | 200468031 | 501(C)(3) | $8,000 | $2,731 | BOOK | CHRISTMAS IN JULY, SPRING CLEANING, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, G | GIFT | |
| SEATTLE CHILDREN'S HOSPITAL AND RESEARCH FOUNDATION | |||||||||||
| 6901 SANDPOINT WAY NE S-200 | SEATTLE | WA | 98115 | 911156519 | 501(C)(3) | $9,000 | $1,729 | BOOK | CHRISTMAS IN JULY, SPRING CLEANING | GIFT | |
| CS MOTT CHILDREN'S HOSPITAL | |||||||||||
| 1500 E MEDICAL CENTER DR F3970 | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $8,500 | $1,423 | BOOK | CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM | GIFT | |
| ST LOUIS CHILDRENS HOSPITAL FOUNDATION | |||||||||||
| 1001 HIGHLANDS PLAZA DR WEST STE | ST LOUIS | MO | 63110 | 431626863 | 501(C)(3) | $8,500 | $1,423 | BOOK | CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM | GIFT | 160 |
| ST JOSEPH'S HOSPITAL OF TAMPA FOUNDATION INC | |||||||||||
| 2700 W DR MARTIN LUTHER KING BLVD | TAMPA | FL | 33607 | 591100828 | 501(C)(3) | $5,000 | $4,675 | BOOK | CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, DUNKIN JOY, GIVEAW | GIFT | SUITE 310 |
| NEWARK BETH ISRAEL MEDICAL CENTER CHILDRENS HOSPITAL OF NEW JERSEY | |||||||||||
| NEWARK BETH ISRAEL MEDICAL CENTER | NEWARK | NJ | 07112 | 810682747 | 501(C)(3) | $8,350 | $1,323 | BOOK | CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, CHRISTMAS IN JULY | GRANT - GENERAL SUPPORT, GIFT | |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION | |||||||||||
| 225 E CHICAGO AVENUE BOX 4 | CHICAGO | IL | 60611 | 363357006 | 501(C)(3) | $7,500 | $2,012 | BOOK | SPRING CLEANING, CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM | GIFT | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||||||
| 1161 21ST AVENUE SOUTH D-3300 | NASHVILLE | TN | 37232 | 352528741 | 501(C)(3) | $8,000 | $1,223 | BOOK | CHRISTMAS IN JULY | GIFT | MEDICAL CENTER NORTH |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | |||||||||||
| 4401 PENN AVENUE CENTRAL PLANT | PITTSBURGH | PA | 15224 | 251865744 | 501(C)(3) | $8,000 | $1,223 | BOOK | CHRISTMAS IN JULY | GIFT | FLOOR 3 |
| THE UNIVERSITY OF VIRGINIA HEALTH FOUNDATION (UVA CHILDREN'S) | |||||||||||
| UVA CHILDRENS HOSPITAL PO BOX | CHARLOTTESVILLE | VA | 22908 | 412097394 | 501(C)(3) | $8,000 | $1,223 | BOOK | CHRISTMAS IN JULY | GIFT | 800008 |
| ALABAMA CHILDRENS HOSPITAL FOUNDATION | |||||||||||
| 1600 7TH AVENUE SOUTH ATTN | BIRMINGHAM | AL | 35233 | 630879471 | 501(C)(3) | $7,000 | $1,224 | BOOK | CHRISTMAS IN JULY | GIFT | FOUNDATION |
| JOHNS HOPKINS ALL CHILDREN'S HOSPITAL INC | |||||||||||
| 501 6TH AVE SOUTH | PETERSBURG | FL | 33701 | 590683252 | 501(C)(3) | $4,000 | $4,176 | BOOK | CHRISTMAS IN JULY, SPRING CLEANING, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, D | GIFT | |
| WI COOK FOUNDATION INC | |||||||||||
| 801 7TH AVENUE | FORT WORTH | TX | 76104 | 752051649 | 501(C)(3) | $6,500 | $1,615 | BOOK | CHRISTMAS IN JULY, GIVEAWAY | GIFT | |
| INTERMOUNTAIN HEALTHCARE FOUNDATION AT PRIMARY CHILDREN'S HOSPITAL | |||||||||||
| 36 SOUTH STATE STREET 21ST FLOOR | SALT LAKE CITY | UT | 84111 | 800225150 | 501(C)(3) | $6,000 | $1,946 | BOOK | CHRISTMAS IN JULY, SPRING CLEANING, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, | GIFT | |
| OU MEDICINE INC DBA OKLAHOMA CHILDREN'S HOSPITAL | |||||||||||
| 1200 EVERETT DRIVE | OKLAHOMA CITY | OK | 73104 | 821883948 | 501(C)(3) | $3,500 | $4,437 | BOOK | CHRISTMAS IN JULY, DUNKIN JOY, SPRING CLEANING, GIVEAWAY, PEDIATRIC GAMING T | GIFT | |
| AUXILIARY JOHN H STROGER HOSPITAL COOK COUNTY | |||||||||||
| 1901 WEST HARRISON STREET 1280 | CHICAGO | IL | 60612 | 237103817 | 501(C)(3) | $7,290 | $0 | GRANT - GENERAL SUPPORT | |||
| RILEY CHEER GUILD AT RILEY HOSPITAL FOR CHILDREN | |||||||||||
| ROOM 4510705 RILEY HOSPITAL DRIVE | INDIANAPOLIS | IN | 46202 | 356018517 | 501(C)(3) | $6,000 | $1,223 | BOOK | CHRISTMAS IN JULY | GIFT | |
| CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION | |||||||||||
| 3011 WEST GRAND BLVD SUITE 218 | DETROIT | MI | 48202 | 320087353 | 501(C)(3) | $5,500 | $1,332 | BOOK | CHRISTMAS IN JULY, GIVEAWAY | GIFT | |
| NEWTON-WELLESLEY HOSPITAL | |||||||||||
| 2014 WASHINGTON ST | NEWTON | MA | 02462 | 042103611 | 501(C)(3) | $6,450 | $0 | GRANT - GENERAL SUPPORT | |||
| CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC | |||||||||||
| 9000 WEST WISCONSIN AVE MAIL | MILWAUKEE | WI | 53226 | 391500075 | 501(C)(3) | $5,000 | $1,323 | BOOK | CHRISTMAS IN JULY, GIVEAWAY | GIFT | STATION C630 |
| BAPTIST MEMORIAL HEALTH CARE FOUNDATION | |||||||||||
| 350 NORTH HUMPHREYS BOULEVARD | MEMPHIS | TN | 38120 | 592487135 | 501(C)(3) | $5,000 | $1,223 | BOOK | CHRISTMAS IN JULY | GIFT | |
| CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS INC | |||||||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 23507 | 540506321 | 501(C)(3) | $5,000 | $1,223 | BOOK | CHRISTMAS IN JULY | GIFT | |
| LEBONHEUR CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 848 ADAMS AVE | MEMPHIS | TN | 38174 | 621872938 | 501(C)(3) | $5,000 | $1,223 | BOOK | CHRISTMAS IN JULY | GIFT | |
| CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 234 EAST GRAY STREET STE 450 | LOUISVILLE | KY | 40202 | 616027530 | 501(C)(3) | $5,000 | $1,223 | BOOK | CHRISTMAS IN JULY | GIFT | |
| YALE NEW HAVEN HOSPITAL | |||||||||||
| YNHCC SP7-741420 YORK STREET | NEW HAVEN | CT | 06109 | 060646652 | 501(C)(3) | $5,000 | $1,223 | BOOK | CHRISTMAS IN JULY | GIFT | |
| DAYTON CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 1 CHILDRENS PLAZA | DAYTON | OH | 45404 | 311045247 | 501(C)(3) | $4,500 | $1,423 | BOOK | CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM | GIFT | |
| THE JOHN'S HOPKINS HOSPITAL | |||||||||||
| 750 E PRATT ST SUITE 1700 | BALTIMORE | MD | 21202 | 520591656 | 501(C)(3) | $4,000 | $1,882 | BOOK | CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, SPRING CLEANING | GIFT | |
| THE UCLA FOUNDATION | |||||||||||
| 757 WESTWOOD BLVD 5TH FLOOR | LOS ANGELES | CA | 90016 | 952250801 | 501(C)(3) | $2,500 | $3,379 | BOOK | CHRISTMAS IN JULY, GIVEAWAY | GIFT | |
| EAST ALABAMA MEDICAL CENTER FOUNDATION | |||||||||||
| 2000 PEPPERELL PARKWAY | OPELIKA | AL | 36801 | 630959617 | 501(C)(3) | $5,700 | $0 | GRANT - GENERAL SUPPORT | |||
| CENTRACARE HEALTH - ST CLOUD | |||||||||||
| 1406 6TH AVENUE NORTH | ST CLOUD | MN | 56303 | 410695596 | 501(C)(3) | $5,495 | $0 | GRANT - GENERAL SUPPORT | |||
| MAINE MEDICAL CENTER (THE BARBARA BUSH CHILDREN'S HOSPITAL) | |||||||||||
| 110 FREE STREET | PORTLAND | ME | 04101 | 010238552 | 501(C)(3) | $1,500 | $3,948 | BOOK | CHRISTMAS IN JULY, DUNKIN JOY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM | GIFT | |
| TEXAS CHILDREN'S HOSPITAL | |||||||||||
| 6621 FANNIN STREET B16231 | HOUSTON | TX | 77030 | 741100555 | 501(C)(3) | $2,500 | $2,903 | BOOK | CHRISTMAS IN JULY, SPRING CLEANING, GIVEAWAY, PEDIATRIC GAMING TECHNOLOGY SY | GIFT | |
| LEE MEMORIAL HEALTH SYSTEM FOUNDATION INC | |||||||||||
| 16451 HEALTHPARK COMMON DR SUITE | FORT MYERS | FL | 33908 | 590714812 | 501(C)(3) | $3,500 | $1,874 | BOOK | CHRISTMAS IN JULY, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, SPRING CLEANING | GIFT | 200 |
| CHILDREN'S HOSPITAL & MEDICAL CENTER - OMAHA | |||||||||||
| 8404 INDIAN HILLS DR | OMAHA | NE | 68114 | 476105603 | 501(C)(3) | $4,000 | $1,323 | BOOK | CHRISTMAS IN JULY | GIFT | |
| AUGUSTA UNIVERSITY FOUNDATION INC | |||||||||||
| 1120 15TH STREET AD-1104 | AUGUSTA | GA | 30912 | 586038134 | 501(C)(3) | $4,000 | $1,223 | BOOK | CHRISTMAS IN JULY | GIFT | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||||||
| 407 GERBERDING HALL BOX 351210 | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | $1,000 | $4,223 | BOOK | CHRISTMAS IN JULY, GAMING KART | GIFT | |
| ATRIUM HEALTH FOUNDATION | |||||||||||
| 208 EAST BLVD | CHARLOTTE | NC | 28203 | 566060481 | 501(C)(3) | $4,000 | $1,223 | BOOK | CHRISTMAS IN JULY | GIFT | |
| ORLANDO HEALTH FOUNDATION INC | |||||||||||
| 3160 SOUTHGATE COMMERCE BOULEVARD | ORLANDO | FL | 32806 | 592244943 | 501(C)(3) | $4,000 | $1,223 | BOOK | CHRISTMAS IN JULY | GIFT | SUITE 50 |
| NORTHWELL HEALTH FOUNDATION | |||||||||||
| 2000 MARCUS AVE | NEW HYDE PARK | NY | 11042 | 112965575 | 501(C)(3) | $3,000 | $2,026 | BOOK | SPRING CLEANING, PEDIATRIC GAMING TECHNOLOGY SYMPOSIUM, CHRISTMAS IN JULY | GIFT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHILD'S PLAY REQUESTS A REPORT FROM THE ORGANIZATION DETAILING HOW THEY USED THE FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan To OrganizationLoanToOrganizationInd |
|---|---|---|---|---|---|---|---|
| PENNY ARCADE INC | |||||||
| MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF PENNY ARCADE INC | RECEIVABLE FOR TRAVEL REIMBURSEMENT | Yes (X) | $2,309 | 0 | Yes (1) | Yes (1) | |
| PENNY ARCADE INC | |||||||
| MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF PENNY ARCADE INC | PAYABLE FOR WAREHOUSING AND MERCHANDISE | $17,408 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| FC INDUSTRIES LLC | |||||||
| SEE BELOW | RENT DEPOSIT | Yes (X) | $5,970 | 0 | Yes (1) | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $25,687 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FC INDUSTRIES LLC | |||
| SEE BELOW | $67,164 | RENT | 0 |
| PENNY ARCADE INC | |||
| MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF PENNY ARCADE INC | $64,051 | WAREHOUSING AND MERCHANDISE | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: FC INDUSTRIES LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MIKE KRAHULIK (VICE PRESIDENT) AND MIKE HAYES (TREASURER) ARE OWNERS OF FC INDUSTRIES LLC | ExplanationTxt |
Schedule M IRS990ScheduleM
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $82,334 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GAMES/TOYS/ELECTRONICS/APPAREL | 80 | $72,917 | COMPARABLE SALES |
| Yes (X) | GAME CODES, CONSOLES, CONTROLLERS | 3 | $45,155 | COMPARABLE SALES |
| Yes (X) | BOARD & CARD GAMES | 1 | $18,966 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MIKE KRAHULIK (VICE PRESIDENT) HAS OWNERSHIP INTEREST IN PENNY ARCADE, INC. MIKE KRAHULIK (VICE PRESIDENT) AND MIKE HAYES (TREASURER) HAVE OWNERSHIP INTERESTS IN FC INDUSTRIES, LLC. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST ISSUES ARE MONITORED AND ENFORCED AT AN ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE DIRECTOR COMPENSATION IS INCLUDED IN THE ANNUAL BUDGET WHICH THE BOARD APPROVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |