GAMERS OUTREACH FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GAMERS OUTREACH FOUNDATION (EIN 26-0321174)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349313395
- Schema version
- 2023v5.1
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T15:30:48-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3505 COOLIDGE RD | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48823 | 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 | 260321174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAMERS OUTREACH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAME | BusinessNameControlTxt |
| Phone | 9096551975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4860 WASHTENAW AVE I 435 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARY WIGAL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7344767506 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | ANNAMARIE B REILLY | PreparerPersonNm |
| PTIN | P00431897 | PTIN |
| Phone | 5173515508 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ZACHARY WIGAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 WEST 3RD STREET SUITE E 1605 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,731,591 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GAMERSOUTREACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES THERAPEUTIC RECREATION TO HOSPITALIZED CHILDREN THROUGH CUSTOM SOFTWARE AND MEDICAL EQUIPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,776,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,956,337 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$18,151 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | $479,833 | PYOtherRevenueAmt |
| CY Other Revenue | -$454,375 | CYOtherRevenueAmt |
| PY Total Revenue | $4,237,801 | PYTotalRevenueAmt |
| CY Total Revenue | $2,566,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,127,087 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $505,603 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,167,641 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,497,858 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $293,813 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,017,789 | PYOtherExpensesAmt |
| CY Other Expenses | $1,499,585 | CYOtherExpensesAmt |
| PY Total Expenses | $3,312,517 | PYTotalExpensesAmt |
| CY Total Expenses | $3,503,046 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $925,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$936,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,786,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,022,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $693,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $865,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,093,443 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,157,282 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDES THERAPEUTIC RECREATION TO HOSPITALIZED CHILDREN THROUGH CUSTOM SOFTWARE AND MEDICAL EQUIPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,694,385 | ExpenseAmt |
| Grant | $505,603 | GrantAmt |
| Desc | GAMERS OUTREACH FOUNDATION PROVIDES THERAPEUTIC RECREATION TO CHILDREN IN HOSPITALS THROUGH AN INITIATIVE CALLED PROJECT GO KART. THE INITIATIVE SERVES THOUSANDS. GO KARTS ARE MEDICAL-GRADE VIDEO GAME KIOSKS THAT ENABLE NURSES AND HOSPITAL CHILD LIFE SPECIALISTS TO EASILY PROVIDE PATIENTS AND FAMILIES WITH A SOURCE OF RELIEF DURING LONG-TERM HOSPITALIZATION. | Desc |
| Total Program Service Expenses | $2,694,385 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZACHARY WIGAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9096551975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 WEST 3RD STREET SUITE E 1605 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WALTER DUCCINI | ||||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $187,000 | $0 | $4,392 | |||
| ZACH WIGAL | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $165,203 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAVID FRASER | ||||||||
| DEVELOPMENT DIRECTOR | 40.00 | $130,000 | $0 | $14,117 | Yes (X) | |||
| JOHNNY HOU | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RYAN WYATT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AARON GREENBERG | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR JUAN ESPINOZA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RYAN FITZPATRICK | ||||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JORDAN REISS | ||||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAVE WALSH | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $482,203 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $17,598 | FundraisingAmt |
| All Other Contributions | $2,938,739 | AllOtherContributionsAmt |
| Noncash Contributions | $867,979 | NoncashContributionsAmt |
| Total Contributions | $2,956,337 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,576 | TotalRevenueColumnAmt |
| Exclusion | $16,576 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,340,244 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,292,140 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,104 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,104 | TotalRevenueColumnAmt |
| Exclusion | $48,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,986 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,598 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,440 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,454 | TotalRevenueColumnAmt |
| Exclusion | -$58,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $403,448 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $799,369 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$395,921 | TotalRevenueColumnAmt |
| Exclusion | -$395,921 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,566,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$389,695 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,603 | TotalAmt |
| Program Services | $470,603 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,596 | TotalAmt |
| Program Services | $178,298 | ProgramServicesAmt |
| Management And General | $71,319 | ManagementAndGeneralAmt |
| Fundraising | $106,979 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,226 | TotalAmt |
| Program Services | $692,899 | ProgramServicesAmt |
| Management And General | $177,845 | ManagementAndGeneralAmt |
| Fundraising | $18,482 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,031 | TotalAmt |
| Program Services | $25,922 | ProgramServicesAmt |
| Management And General | $7,406 | ManagementAndGeneralAmt |
| Fundraising | $3,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,721 | TotalAmt |
| Program Services | $83,983 | ProgramServicesAmt |
| Management And General | $23,745 | ManagementAndGeneralAmt |
| Fundraising | $10,993 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,284 | TotalAmt |
| Program Services | $67,399 | ProgramServicesAmt |
| Management And General | $19,257 | ManagementAndGeneralAmt |
| Fundraising | $9,628 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,608 | TotalAmt |
| Program Services | $327,183 | ProgramServicesAmt |
| Management And General | $13,516 | ManagementAndGeneralAmt |
| Fundraising | $82,909 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,771 | TotalAmt |
| Program Services | $3,716 | ProgramServicesAmt |
| Management And General | $21,055 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,578 | TotalAmt |
| Management And General | $113,578 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,566 | TotalAmt |
| Management And General | $11,566 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,981 | TotalAmt |
| Program Services | $3,583 | ProgramServicesAmt |
| Fundraising | $398 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,038 | TotalAmt |
| Program Services | $7,217 | ProgramServicesAmt |
| Management And General | $4,811 | ManagementAndGeneralAmt |
| Fundraising | $4,010 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,179 | TotalAmt |
| Program Services | $34,307 | ProgramServicesAmt |
| Management And General | $5,718 | ManagementAndGeneralAmt |
| Fundraising | $17,154 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,332 | TotalAmt |
| Program Services | $27,799 | ProgramServicesAmt |
| Management And General | $13,900 | ManagementAndGeneralAmt |
| Fundraising | $4,633 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,346 | TotalAmt |
| Program Services | $93,012 | ProgramServicesAmt |
| Management And General | $5,167 | ManagementAndGeneralAmt |
| Fundraising | $5,167 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,428 | TotalAmt |
| Program Services | $22,457 | ProgramServicesAmt |
| Management And General | $1,871 | ManagementAndGeneralAmt |
| Fundraising | $13,100 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,137 | TotalAmt |
| Program Services | $39,723 | ProgramServicesAmt |
| Management And General | $2,207 | ManagementAndGeneralAmt |
| Fundraising | $2,207 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,073 | TotalAmt |
| Program Services | $81,965 | ProgramServicesAmt |
| Management And General | $4,554 | ManagementAndGeneralAmt |
| Fundraising | $4,554 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,090 | TotalAmt |
| Program Services | $1,009 | ProgramServicesAmt |
| Management And General | $9,081 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHIPPING COSTS | $184,177 | $184,177 | ||
| PAYMENT PROCESSING FEES | $136,362 | $122,726 | $6,818 | $6,818 |
| SUPPLIES | $122,529 | $122,529 | ||
| DEVELOPMENT COSTS | $58,840 | $58,840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,550 | TotalAmt |
| Program Services | $10,038 | ProgramServicesAmt |
| Management And General | $1,434 | ManagementAndGeneralAmt |
| Fundraising | $3,078 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,503,046 | TotalAmt |
| Program Services | $2,694,385 | ProgramServicesAmt |
| Management And General | $514,848 | ManagementAndGeneralAmt |
| Fundraising | $293,813 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,757 | BOYAmt |
| EOY | $94,732 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,950 | BOYAmt |
| EOY | $145,375 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,560 | BOYAmt |
| EOY | $307,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,080 | BOYAmt |
| EOY | $483,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $766,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $137,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,934 | BOYAmt |
| EOY | $629,044 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,395 | BOYAmt |
| EOY | $1,361,817 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,316 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,786,992 | BOYAmt |
| EOY | $3,022,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,010 | BOYAmt |
| EOY | $64,092 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,752 | BOYAmt |
| EOY | $801,234 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,787 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,549 | BOYAmt |
| EOY | $865,326 | 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 | $2,765,913 | BOYAmt |
| EOY | $1,684,864 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,530 | BOYAmt |
| EOY | $472,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,443 | BOYAmt |
| EOY | $2,157,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,786,992 | BOYAmt |
| EOY | $3,022,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$936,404 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $243 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,503,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,502,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,103,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,776,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,956,337 | CurrentTaxYearAmt |
| Total | $13,841,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,503,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,502,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,103,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,776,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,956,337 | CurrentTaxYearAmt |
| Total | $13,841,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,841,745 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,576 | CurrentTaxYearAmt |
| Total | $203,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,045,660 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,983,628 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98420 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $722,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,049 | DepreciationAmt |
| Book Value | $605,220 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,276 | DepreciationAmt |
| Book Value | $23,824 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $629,044 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,428,128 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $243 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $243 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,427,885 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,566 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$872,809 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$861,243 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,566,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,364,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $872,809 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $872,809 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,491,480 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,566 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,566 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,503,046 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GAAP. AS OF DECEMBER 31, 2023, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2023, THE FOUNDATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE -73,440. COST OF GOODS SOLD -799,369. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 73,440. COST OF GOODS SOLD 799,369. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| 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 | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 2 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | $0 | $7,000 | 10 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | COST |
| EAST ASIA AND THE PACIFIC | 4 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | $0 | $14,000 | 4 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | COST |
| EAST ASIA AND THE PACIFIC | 2 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | $0 | $7,000 | 2 MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GAMERS FOR GIVING | Event1Nm |
| Gross Receipts Event1 | $32,584 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,598 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,986 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $73,440 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,584 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,598 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,986 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,440 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,454 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||||||
| 13123 E 16TH AVE BOX 045 | AURORA | CO | 80045 | 840813462 | 501(C)(3) | $10,103 | $0 | GO KART PROGRAM PHOTOGRAPHY | |||
| LOGAN HEALTH MEDICAL CENTER | |||||||||||
| 320 SUNNYVIEW LANE | KALISPELL | MT | 59901 | 810406485 | 501(C)(3) | $0 | $17,500 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| TEXAS CHILDREN'S HOSPITAL | |||||||||||
| 6621 FANNIN ST B16231 | HOUSTON | TX | 77030 | 741100555 | 501(C)(3) | $0 | $14,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| VALLEY CHILDREN'S HOSPITAL | |||||||||||
| 9300 VALLEY CHILDRENS PLACE | MADERA | CA | 93636 | 942797447 | 501(C)(3) | $0 | $14,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| YALE NEW HAVEN CHILDREN'S HOSPITAL | |||||||||||
| 55 PARK STREET | NEW HAVEN | CT | 06510 | 060646652 | 501(C)(3) | $0 | $10,500 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $10,000 | $0 | CHILD LIFE PROGRAM GENERAL FUND | |||
| CS MOTT CHILDREN'S HOSPITAL | |||||||||||
| 1500 EAST MEDICAL CENTER DR | ANN ARBOR | MI | 48108 | 381878678 | 501(C)(3) | $0 | $24,500 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S HEALTHCARE OF ATLANTA | |||||||||||
| 1405 CLIFTON ROAD | ATLANTA | GA | 30322 | 900779996 | 501(C)(3) | $0 | $14,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S HOSPITAL COLORADO - AURORA | |||||||||||
| 13123 E 16TH AVE | AURORA | CO | 80045 | 840166760 | 501(C)(3) | $0 | $14,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $0 | $21,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S MEDICAL CENTER DALLAS | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 750800628 | 501(C)(3) | $0 | $10,500 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S NATIONAL HOSPITAL | |||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON DC | DC | 20010 | 521640402 | 501(C)(3) | $0 | $14,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CLEVELAND CLINIC CHILDREN'S HOSPITAL | |||||||||||
| 9500 EUCLID AVE S17 | CLEVELAND | OH | 44195 | 340714570 | 501(C)(3) | $0 | $7,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CLEVELAND CLINIC FAIRVIEW HOSPITAL | |||||||||||
| 18101 LORAIN AVE PEDIATRICS 4TH | CLEVELAND | OH | 44111 | 340714618 | 501(C)(3) | $0 | $7,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | FLOOR |
| CONNECTICUT CHILDREN'S INFUSION CENTER | |||||||||||
| 10 BIRDSEYE ROAD SUITE 220 | FARMINGTON | CT | 06032 | 060646755 | 501(C)(3) | $0 | $7,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| DIAMOND CHILDREN'S MEDICAL CENTER - BANNER HEALTH | |||||||||||
| 1625 N CAMPBELL AVE | TUSCON | AZ | 85719 | 450233470 | 501(C)(3) | $0 | $10,500 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| GOLISANO CHILDREN'S HOSPITAL OF SOUTHWEST FLORIDA | |||||||||||
| 9981 S HEALTHPARK DR | FORT MEYERS | FL | 33908 | 650645343 | 501(C)(3) | $0 | $38,500 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| GORYEB CHILDREN'S HOSPITAL | |||||||||||
| 100 MADISON AVE | MORRISTWON | NJ | 07960 | 223392808 | 501(C)(3) | $0 | $21,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| HACKENSACK MERIDIAN UNIVERSITY MEDICAL CENTER | |||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 226019101 | 501(C)(3) | $0 | $14,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| HASSENFELD CHILDREN'S HOSPITAL AT NYU LANGONE | |||||||||||
| 545 FIRST AVENUE ROOM SC1-0569 | NEW YORK | NY | 10016 | 133971298 | 501(C)(3) | $0 | $7,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| JEFF GORDON CHILDREN'S CENTER | |||||||||||
| 920 CHURCH STREET | CONCORD | NC | 28025 | 562174163 | 501(C)(3) | $0 | $14,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| LUCILE PACKARD CHILDREN'S HOSPITAL STANFORD | |||||||||||
| 725 WELCH RD G20 M/C 5931 | PALO ALTO | CA | 94304 | 770003859 | 501(C)(3) | $0 | $7,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| MARIA FARERI CHILDREN'S HOSPITAL | |||||||||||
| 100 WOODS RD | VALHALLA | NY | 10595 | 133957095 | 501(C)(3) | $0 | $14,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| MAYO CLINIC - PHOENIX | |||||||||||
| 5777 EAST MAYO BLVD | PHOENIX | AZ | 85054 | 416011702 | 501(C)(3) | $0 | $14,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| METHODIST JENNIE EDMUNDSON HOSPITAL | |||||||||||
| 933 EAST PIERCE STREET | COUNCIL BLUFFS | IA | 51503 | 420680355 | 501(C)(3) | $0 | $7,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| NEW YORK PRESBYTERIAN - WESTCHESTER | |||||||||||
| 55 PALMER ROAD - PEDIATRICS 6 | BRONXVILLE | NY | 10708 | 133957095 | 501(C)(3) | $0 | $7,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| PHOENIX CHILDREN'S HOSPITAL | |||||||||||
| 2700 N 18TH PLACE | PHOENIX | AZ | 85006 | 860422559 | 501(C)(3) | $0 | $28,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| RANDALL CHILDREN'S HOSPITAL | |||||||||||
| 2801 N GANTENBEIN AVENUE | PORTLAND | OR | 97227 | 931314469 | 501(C)(3) | $0 | $17,500 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| RONALD MCDONALD HOUSE - ROCHESTER | |||||||||||
| 850 2ND ST SW | ROCHESTER | MN | 55902 | 161271311 | 501(C)(3) | $0 | $7,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| ST LOUIS CHILDREN'S HOSPITAL | |||||||||||
| ONE CHILDRENS PL - 8W24 | ST LOUIS | MO | 63110 | 430654870 | 501(C)(3) | $0 | $17,500 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| ST LUKE'S BOISE MEDICAL CENTER | |||||||||||
| 190 E BANNOCK ST | BOISE | ID | 83712 | 562570681 | 501(C)(3) | $0 | $7,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| UMC CHILDREN'S HOSPITAL | |||||||||||
| 1800 W CHARLESTON | LAS VEGAS | NV | 89178 | 861146214 | 501(C)(3) | $0 | $10,500 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| UNIVERSITY OF IOWA STEAD FAMILY CHILDREN'S HOSPITAL | |||||||||||
| 200 HAWKINS DRIVE | IOWA CITY | IA | 52242 | 420796760 | 501(C)(3) | $0 | $7,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | |||||||||||
| 4400 EMILE STREET CHILD LIFE RM | OMAHA | NE | 68198 | 911858433 | 501(C)(3) | $0 | $7,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | 7421A |
| UPMC CHILDREN'S HOSPITAL OF PITTSBURGH | |||||||||||
| 4401 PENN AVENUE | PITTSBURGH | PA | 15224 | 250402510 | 501(C)(3) | $0 | $10,500 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| UVM MEDICAL CENTER | |||||||||||
| 111 COLCHESTER AVENUE | BURLINGTON | VT | 05401 | 030219309 | 501(C)(3) | $0 | $7,000 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALTER DUCCINI | ||||||||||||||
| MANAGING DIRECTOR | $170,000 | $0 | $17,000 | $0 | $0 | $0 | $4,392 | $0 | $0 | $0 | $191,392 | $0 | $0 | $0 |
| ZACH WIGAL | ||||||||||||||
| EXECUTIVE DIRECTOR | $145,000 | $0 | $20,203 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $165,203 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | IN ORDER SAVE MONEY ON OFFICE SPACE, THE ORGANIZATION REIMBURSES THE DIRECTOR FOR HOME OFFICE USE FOR THE CONVENIENCE OF THE EMPLOYER. OTHER PERSONAL SERVICES ARE PROVIDED DUE TO THE AMOUNT OF TRAVEL REQUIRED FOR THE POSITION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GAMES AND GAMES SYSTEMS | Desc |
| Contribution | 7606 | ContributionCnt |
| Noncash Contributions Rpt F990 | $867,979 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSED CONFLICTS ARE ACKNOWLEDGED AND REVIEWED PERIODICALLY BY THE BOARD. WHEN A CONFLICT OF INTEREST ARISES, THAT BOARD MEMBER EXCUSES THEMSELVES FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD SEEKS THIRD PARTY INPUT AND COMPETENT SURVEY INFORMATION TO HELP DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS MAY BE POSTED TO THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS MADE AVAILABLE AS REQUIRED BY LAW. |
| FORM 990, PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |