CHILDS PLAY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDS PLAY (EIN 20-3584556)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202511359349316056
- Schema version
- 2024v5.1
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:17:05-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE CHASE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4255298885 | PhoneNum |
| Signature | 2025-05-15 | 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 | STEVEN R COLEMAN CPA | PreparerPersonNm |
| PTIN | P01854803 | PTIN |
| Phone | 5093230272 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $6,770,207 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $39,954 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,337,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,628,455 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $405,492 | PYInvestmentIncomeAmt |
| CY Investment Income | $560,669 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,460 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,235 | CYOtherRevenueAmt |
| PY Total Revenue | $3,714,680 | PYTotalRevenueAmt |
| CY Total Revenue | $4,178,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,426,801 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,343,143 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $687,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $734,995 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $330,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $647,001 | PYOtherExpensesAmt |
| CY Other Expenses | $693,620 | CYOtherExpensesAmt |
| PY Total Expenses | $3,761,769 | PYTotalExpensesAmt |
| CY Total Expenses | $3,771,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,089 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $407,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,800,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,114,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,113,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $781,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,687,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,333,070 | 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 | $3,071,422 | ExpenseAmt |
| Grant | $2,343,143 | GrantAmt |
| 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 190 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 49 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 | $3,071,422 | 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 | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 (12 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 | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE HAYES | |||||||
| TREASURER (OUTGOING) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHER MARKS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TALON BEESCH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA BARRENTINE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEB LEE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM DONNELLY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATEO MESSINA | |||||||
| BOARD MEMBER (OUTGOING) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS ERIKSEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $136,050 | $0 | $8,420 | ||
| KIRSTEN CARLILE | |||||||
| SENIOR DIRECTOR OF PHILANTHROPY | 40.00 | $123,875 | $0 | $28,015 | Yes (X) | ||
| ANGIE KELLEHER | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $106,823 | $0 | $4,829 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $366,748 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,264 | 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 | $197,877 | FundraisingAmt |
| All Other Contributions | $3,430,578 | AllOtherContributionsAmt |
| Noncash Contributions | $163,434 | NoncashContributionsAmt |
| Total Contributions | $3,628,455 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,278 | TotalRevenueColumnAmt |
| Exclusion | $469,278 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,521,175 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,429,784 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,391 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,391 | TotalRevenueColumnAmt |
| Exclusion | $91,391 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,443 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $197,877 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $123,632 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,189 | TotalRevenueColumnAmt |
| Exclusion | -$50,189 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,060 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,178 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $882 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $882 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $73,796 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,724 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,072 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $39,072 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,178,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,954 | UnrelatedBusinessRevenueAmt |
| Exclusion | $510,480 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,119,943 | TotalAmt |
| Program Services | $2,119,943 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,200 | TotalAmt |
| Program Services | $223,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,470 | TotalAmt |
| Program Services | $36,118 | ProgramServicesAmt |
| Management And General | $72,235 | ManagementAndGeneralAmt |
| Fundraising | $36,117 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,639 | TotalAmt |
| Program Services | $272,423 | ProgramServicesAmt |
| Management And General | $110,692 | ManagementAndGeneralAmt |
| Fundraising | $66,524 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,534 | TotalAmt |
| Program Services | $10,626 | ProgramServicesAmt |
| Management And General | $1,277 | ManagementAndGeneralAmt |
| Fundraising | $5,631 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,822 | TotalAmt |
| Program Services | $40,079 | ProgramServicesAmt |
| Management And General | $12,128 | ManagementAndGeneralAmt |
| Fundraising | $24,615 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,530 | TotalAmt |
| Program Services | $24,275 | ProgramServicesAmt |
| Management And General | $8,097 | ManagementAndGeneralAmt |
| Fundraising | $14,158 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
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 | $116,228 | TotalAmt |
| Management And General | $116,228 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,505 | TotalAmt |
| Program Services | $139,902 | ProgramServicesAmt |
| Fundraising | $75,603 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,137 | TotalAmt |
| Program Services | $68,332 | ProgramServicesAmt |
| Management And General | $4,443 | ManagementAndGeneralAmt |
| Fundraising | $51,362 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,757 | TotalAmt |
| Program Services | $49,355 | ProgramServicesAmt |
| Management And General | $10,935 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,609 | TotalAmt |
| Program Services | $63,011 | ProgramServicesAmt |
| Management And General | $1,571 | ManagementAndGeneralAmt |
| Fundraising | $10,027 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,457 | TotalAmt |
| Management And General | $3,457 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,094 | TotalAmt |
| Program Services | $8,320 | ProgramServicesAmt |
| Management And General | $1,849 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $57,674 | $15,088 | $42,586 | |
| ONLINE RETAIL FEES | $2,160 | $2,160 | ||
| TAXES, LICENSES & PERMI | $465 | $296 | $169 | |
| WAREHOUSING EXPENSE | $56 | $56 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,771,758 | TotalAmt |
| Program Services | $3,071,422 | ProgramServicesAmt |
| Management And General | $369,809 | ManagementAndGeneralAmt |
| Fundraising | $330,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,401 | BOYAmt |
| EOY | $271,223 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,240 | BOYAmt |
| EOY | $1,947,105 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $19 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,215 | BOYAmt |
| EOY | $192,073 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,279 | BOYAmt |
| EOY | $8,013 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,109 | BOYAmt |
| EOY | $109,451 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,588 | BOYAmt |
| EOY | $27,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,926 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,567 | BOYAmt |
| EOY | $8,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,883,993 | BOYAmt |
| EOY | $8,834,406 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,376,005 | BOYAmt |
| EOY | $3,642,058 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,461 | BOYAmt |
| EOY | $74,260 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,800,858 | BOYAmt |
| EOY | $15,114,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,095 | BOYAmt |
| EOY | $65,701 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,394 | BOYAmt |
| EOY | $639,045 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,957 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,408 | BOYAmt |
| EOY | $7,706 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,974 | BOYAmt |
| EOY | $68,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,828 | BOYAmt |
| EOY | $781,444 | 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 | $13,657,831 | BOYAmt |
| EOY | $14,272,830 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,199 | BOYAmt |
| EOY | $60,240 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,687,030 | BOYAmt |
| EOY | $14,333,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,800,858 | BOYAmt |
| EOY | $15,114,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $407,131 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $238,909 | 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 | $4,091,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,781,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,000,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,337,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,628,455 | CurrentTaxYearAmt |
| Total | $18,839,360 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,091,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,781,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,000,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,337,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,628,455 | CurrentTaxYearAmt |
| Total | $18,839,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,086,423 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,752,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $311,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,278 | CurrentTaxYearAmt |
| Total | $1,737,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,576,619 | TotalSupportAmt |
| Public Support CY170 | 0.81420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82190 | 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 | $756 | DepreciationAmt |
| Book Value | $4,299 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,170 | DepreciationAmt |
| Book Value | $3,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,110 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE INVESTMENT TRUSTS | $1,837,507 | F |
| INVESTMENTS AT NAV | $1,804,551 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,642,058 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $68,992 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,992 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,943,439 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $238,909 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $364,107 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $603,016 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,340,423 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$161,534 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$161,534 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,178,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,297,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $364,107 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $161,534 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $525,641 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,771,758 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,771,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -34,724. DIRECT FUNDRAISING EXPENSES -123,632. DIRECT GAMING EXPENSES -3,178. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 34,724. DIRECT FUNDRAISING EXPENSES 123,632. DIRECT GAMING EXPENSES 3,178. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 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 | $83,700 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS | $81,000 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS | $44,000 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS | $14,500 |
| 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 | $223,200 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $223,200 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $6,500 | EFT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $11,500 | EFT | $0 |
| NORTH AMERICA | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $10,000 | EFT | $0 |
| EAST ASIA AND THE PACIFIC | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $11,500 | EFT | $0 |
| NORTH AMERICA | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $5,500 | EFT | $0 |
| NORTH AMERICA | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $7,500 | EFT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $12,000 | EFT | $0 |
| NORTH AMERICA | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $6,000 | EFT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $12,000 | EFT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $33,500 | EFT | $0 |
| SUB-SAHARAN AFRICA | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $14,500 | EFT | $0 |
| EAST ASIA AND THE PACIFIC | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $21,200 | EFT | $0 |
| EAST ASIA AND THE PACIFIC | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $8,500 | EFT | $0 |
| EAST ASIA AND THE PACIFIC | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $13,000 | EFT | $0 |
| EAST ASIA AND THE PACIFIC | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $7,500 | EFT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $7,500 | EFT | $0 |
| EAST ASIA AND THE PACIFIC | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $15,000 | EFT | $0 |
| EAST ASIA AND THE PACIFIC | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $7,000 | EFT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | 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 | $271,320 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $197,877 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,443 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,409 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,993 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $65,230 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $271,320 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $197,877 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,443 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,409 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,993 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,230 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,632 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,189 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDRENS HOSPITAL LOS ANGELES | |||||||||||
| 420 MONTGOMERY ST | SAN FRANCISCO | CA | 94104 | 951690977 | 501(C)(3) | $317,141 | $4,666 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - PEDIATRIC GAMING TECHNOLOGY SPECIALIST | |
| ATRIUM HEALTH FOUNDATION | |||||||||||
| 7800 PROVIDENCE ROAD SUITE 208 | CHARLOTTE | NC | 28226 | 566060481 | 501(C)(3) | $187,315 | $4,166 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - PEDIATRIC GAMING TECHNOLOGY SPECIALIST | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | |||||||||||
| PO BOX 290369 | NASHVILLE | TN | 37229 | 352528741 | 501(C)(3) | $147,077 | $5,871 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - PEDIATRIC GAMING TECHNOLOGY SPECIALIST | |
| UCSF BENIOFF CHILDREN'S HOSPITALS FOUNDATION | |||||||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 94145 | 941657474 | 501(C)(3) | $79,500 | $3,362 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| DELL CHILDRENS MEDICAL CENTER | |||||||||||
| 4900 MUELLER BLVD ADMIN SUITE | AUSTIN | TX | 78723 | 200468031 | 501(C)(3) | $59,100 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| LE BONHEUR CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| PO BOX 41817 | MEMPHIS | TN | 38111 | 621872938 | 501(C)(3) | $57,300 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| TEXAS CHILDREN'S HOSPITAL | |||||||||||
| 1717 W LOOP SOUTH | HOUSTON | TX | 77027 | 741100555 | 501(C)(3) | $47,500 | $5,352 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| INTEGRIS HEALTH FOUNDATION | |||||||||||
| PO BOX 57380 | OKLAHOMA CITY | OK | 73157 | 731047338 | 501(C)(3) | $39,200 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS | |||||||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 23507 | 540506321 | 501(C)(3) | $32,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC | |||||||||||
| PO BOX 1997 | MILWAUKEE | WI | 53201 | 391500075 | 501(C)(3) | $30,100 | $3,671 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GR | |
| JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION INC | |||||||||||
| 3329 JOHNSON STREET | HOLLYWOOD | FL | 33021 | 650492343 | 501(C)(3) | $26,000 | $5,242 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||||||
| PO BOX 5202 | CINCINNATI | OH | 45201 | 310833936 | 501(C)(3) | $24,500 | $3,437 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| PO BOX 5371 | SEATTLE | WA | 98145 | 911156519 | 501(C)(3) | $24,500 | $8,049 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION | |||||||||||
| 1575 NORTHEAST EXPRESSWAY NE | ATLANTA | GA | 30329 | 581710601 | 501(C)(3) | $24,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| PO BOX 16810 | COLUMBUS | OH | 43216 | 311036370 | 501(C)(3) | $21,500 | $4,266 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||||||
| 13123 E 16TH AVE | AURORA | CO | 80045 | 840813462 | 501(C)(3) | $21,000 | $5,055 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| THE UNIVERSITY OF VERMONT MEDICAL CENTER INC | |||||||||||
| 111 COLCHESTER AVE | BURLINGTON | VT | 05401 | 030219309 | 501(C)(3) | $21,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| RANDALL CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| PO BOX 4500 UNIT 96 | PORTLAND | OR | 97208 | 931314469 | 501(C)(3) | $20,800 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||||||
| PO BOX 781352 | PHILADELPHIA | PA | 19178 | 232237932 | 501(C)(3) | $20,292 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - PEDIATRIC GAMING TECHNOLOGY SPECIALIST | |
| UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA FOUNDATION INC DBA ECU HEAL | |||||||||||
| PO BOX 8489 | GREENVILLE | NC | 27835 | 200777374 | 501(C)(3) | $20,000 | $1,781 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| BAPTIST HEALTH SYSTEM FOUNDATION INC | |||||||||||
| 841 PRUDENTIAL DRIVE SUITE 1300 | JACKSONVILLE | FL | 32207 | 592487135 | 501(C)(3) | $19,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| CHILDREN'S HOSPITAL CORPORATION | |||||||||||
| 100 FEDERAL STREET | BOSTON | MA | 02110 | 042774441 | 501(C)(3) | $19,000 | $4,822 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| THE UNIVERSITY OF CHICAGO | |||||||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 60615 | 362177139 | 501(C)(3) | $18,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 2929 E CAMELBACK RD 122 | PHOENIX | AZ | 85016 | 742421549 | 501(C)(3) | $17,500 | $1,781 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| RADY CHILDREN'S HOSPITAL SAN DIEGO | |||||||||||
| 420 MONTGOMERY STREET | SAN FRANCISCO | CA | 91404 | 330170626 | 501(C)(3) | $16,175 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - PEDIATRIC GAMING TECHNOLOGY SPECIALIST | |
| WI COOK FOUNDATION DBA COOK CHILDREN'S HEALTH FOUNDATION | |||||||||||
| 801 7TH AVE | FORT WORTH | TX | 76104 | 752051649 | 501(C)(3) | $15,900 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| CHOC FOUNDATION | |||||||||||
| 1201 W LA VETA | ORANGE | CA | 92868 | 956097416 | 501(C)(3) | $15,500 | $0 | GIFT | |||
| OU MEDICINE INC | |||||||||||
| 1200 N CHILDRENS AVENUE SUITE 11200 | OKLAHOMA CITY | OK | 73104 | 821883948 | 501(C)(3) | $14,000 | $4,461 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||||
| 777 E EISENHOWER PKWY SUITE 650 | ANN ARBOR | MI | 48108 | 386006309 | 501(C)(3) | $14,000 | $1,781 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| ARKANSAS CHILDREN'S FOUNDATION | |||||||||||
| 1 CHILDRENS WAY SLOT 661 | LITTLE ROCK | AR | 72202 | 710568795 | 501(C)(3) | $14,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| THE NORTHSHORE FOUNDATION | |||||||||||
| 1001 UNIVERSITY PLACE SUITE 248 | EVANSTON | IL | 60201 | 362167060 | 501(C)(3) | $13,450 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| VALLEY CHILDREN'S HOSPITAL | |||||||||||
| 9300 VALLEY CHILDRENS PLACE | MADERA | CA | 93636 | 942797447 | 501(C)(3) | $13,000 | $1,781 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| JOHNS HOPKINS ALL CHILDREN'S FOUNDATION INC | |||||||||||
| 500 7TH AVENUE SOUTH 4TH FLOOR | ST PETERSBURG | FL | 33701 | 592481740 | 501(C)(3) | $12,520 | $3,825 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | |||||||||||
| 4401 PENN AVE | PITTSBURGH | PA | 15224 | 251865744 | 501(C)(3) | $12,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| ST LOUIS CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 1001 HIGHLANDS PLAZA DRIVE WEST | ST LOUIS | MO | 63110 | 431626863 | 501(C)(3) | $12,000 | $2,517 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | SUITE 160 |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION | |||||||||||
| 225 EAST CHICAGO AVENUE BOX 4 | CHICAGO | IL | 60611 | 363357006 | 501(C)(3) | $12,000 | $2,767 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| DARTMOUTH-HITCHCOCK HEALTH | |||||||||||
| ONE MEDICAL CENTER DRIVE HB7070 | LEBANON | NH | 03756 | 264812335 | 501(C)(3) | $11,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| ST JOSEPH'S HOSPITAL OF TAMPA FOUNDATION INC | |||||||||||
| 2700 W DR MARTIN LUTHER KING JR | TAMPA | FL | 33607 | 591100828 | 501(C)(3) | $11,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | BLVD SUITE 310 |
| THE CHILDREN'S HOSPITAL OF ALABAMA | |||||||||||
| 1600 7TH AVE S ATTN FOUNDATION | BIRMINGHAM | AL | 35233 | 630307306 | 501(C)(3) | $11,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| LEE MEMORIAL HEALTH SYSTEM FOUNDATION | |||||||||||
| 9800 S HEALTHPARK DRIVE 405 | FORT MYERS | FL | 33908 | 650645343 | 501(C)(3) | $11,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| UMASS MEMORIAL HEALTH | |||||||||||
| UMASS MEMORIAL OFFICE OF | WORCESTER | MA | 01605 | 043358564 | 501(C)(3) | $10,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | PHILANTHROPY 365 PLANTATION STREET |
| ST VINCENT HOSPITAL FOUNDATION INC | |||||||||||
| 250 W 96TH STREET | INDIANAPOLIS | IN | 46260 | 356088862 | 501(C)(3) | $10,479 | $1,781 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| GEISINGER FOUNDATION | |||||||||||
| 100 N ACADEMY AVENUE | DANVILLE | PA | 17822 | 231995911 | 501(C)(3) | $10,479 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| RWJ UNIVERSITY HOSPITAL FOUNDATION | |||||||||||
| PO BOX 156 | NEW BRUNSWICK | NJ | 08903 | 222378007 | 501(C)(3) | $10,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| CHILDREN'S HOSPITAL MEDICAL CENTER OF AKRON | |||||||||||
| ONE PERKINS SQUARE | AKRON | OH | 44308 | 340714357 | 501(C)(3) | $10,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| MIAMI CHILDREN'S HEALTH SYSTEM INC | |||||||||||
| 3100 SOUTHWEST 62ND AVENUE | MIAMI | FL | 33155 | 453481327 | 501(C)(3) | $10,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| RILEY CHEER GUILD | |||||||||||
| 705 RILEY HOSPITAL DRIVE RM 4510 | INDIANAPOLIS | IN | 46202 | 356018517 | 501(C)(3) | $10,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| CHILDREN'S HEALTH CARE FOUNDATION | |||||||||||
| 2525 CHICAGO AVE S | MINNEAPOLIS | MN | 55404 | 411814223 | 501(C)(3) | $10,000 | $1,781 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| INTERMOUNTAIN HEALTHCARE FOUNDATION INC | |||||||||||
| 36 SOUTH STATE STREET | SALT LAKE CITY | UT | 84111 | 800225150 | 501(C)(3) | $9,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| CHILDREN'S HOSPITAL NEW ORLEANS | |||||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 720467503 | 501(C)(3) | $9,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| BANNER HEALTH FOUNDATION | |||||||||||
| 2901 NORTH CENTRAL AVENUE SUITE 160 | PHOENIX | AZ | 85012 | 942545356 | 501(C)(3) | $8,500 | $5,043 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION | |||||||||||
| 3011 WEST GRAND BOULEVARD | DETROIT | MI | 48202 | 320087353 | 501(C)(3) | $8,500 | $3,771 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| NORTON CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 4965 US HIGHWAY 42 | LOUISVILLE | KY | 40222 | 616027530 | 501(C)(3) | $8,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| MEMORIAL MEDICAL CENTER FOUNDATION | |||||||||||
| 2801 ATLANTIC AVENUE | LONG BEACH | CA | 90806 | 956105984 | 501(C)(3) | $8,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| YALE NEW HAVEN HOSPITAL | |||||||||||
| 200 ORCHARD STREET STE 108 | NEW HAVEN | CT | 06510 | 060646652 | 501(C)(3) | $8,000 | $3,027 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| NOVANT HEALTH PRESBYTERIAN MEDICAL CENTER FOUNDATION | |||||||||||
| PO BOX 33549 | CHARLOTTE | NC | 28233 | 581413074 | 501(C)(3) | $7,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| CONNECTICUT CHILDREN'S FOUNDATION INC | |||||||||||
| 10 COLUMBUS BOULEVARD | HARTFORD | CT | 06106 | 222619869 | 501(C)(3) | $7,500 | $2,308 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| CHRISTUS CHILDREN'S FOUNDATION | |||||||||||
| P O BOX 1661 | SAN ANTONIO | TX | 78296 | 741224362 | 501(C)(3) | $7,200 | $5,303 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| DAYTON CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 1 CHILDRENS PLAZA | DAYTON | OH | 45404 | 310672132 | 501(C)(3) | $7,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| TUCSON MEDICAL CENTER FOUNDATION | |||||||||||
| 5301 E GRANT RD | TUCSON | AZ | 85712 | 860504015 | 501(C)(3) | $7,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| ELIZABETH SETON PEDIATRIC CENTER | |||||||||||
| 300 CORPORATE BOULEVARD SOUTH | YONKERS | NY | 10701 | 133398657 | 501(C)(3) | $6,500 | $4,166 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| JOHNS HOPKINS HOSPITAL | |||||||||||
| 750 E PRATT STREET | BALTIMORE | MD | 21202 | 520591656 | 501(C)(3) | $6,000 | $2,927 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| ORLANDO HEALTH FOUNDATION | |||||||||||
| 3160 SOUTHGATE COMMERCE BLVD SUITE | ORLANDO | FL | 32806 | 592244943 | 501(C)(3) | $6,000 | $4,166 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | 50 |
| CHILDREN'S HOSPITAL & MEDICAL CENTER FOUNDATION | |||||||||||
| 8404 INDIAN HILLS DRIVE | OMAHA | NE | 68114 | 476105603 | 501(C)(3) | $6,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| MONTEFIORE MEDICAL CENTER | |||||||||||
| 3325 BAINBRIDGE AVENUE | BRONX | NY | 10467 | 131740114 | 501(C)(3) | $5,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| SANFORD HEALTH FOUNDATION | |||||||||||
| PO BOX 5039 | SIOUX FALLS | SD | 57117 | 363297853 | 501(C)(3) | $5,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| NORTHWELL HEALTH FOUNDATION | |||||||||||
| 2000 MARCUS AVENUE | NEW HYDE PARK | NY | 11042 | 112965575 | 501(C)(3) | $5,500 | $3,170 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| COREWELL HEALTH HELEN DEVOS CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 111 LYON ST NW | GRAND RAPIDS | MI | 49503 | 382752328 | 501(C)(3) | $5,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| CHILDREN'S HOSPITAL AND HEALTHCARE SERVICES FOUNDATION | |||||||||||
| BOX 980693 | RICHMOND | VA | 23298 | 510220692 | 501(C)(3) | $5,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| DUKE UNIVERSITY | |||||||||||
| 300 W MORGAN STREET | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | $5,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| SHANDS TEACHING HOSPITAL AND CLINICS INC | |||||||||||
| UF HEALTH OFFICE OF DEVELOPMENT | GAINESVILLE | FL | 32610 | 591943502 | 501(C)(3) | $5,000 | $1,781 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| UNIVERSITY OF MARYLAND MEDICAL SYSTEM FOUNDATION INC | |||||||||||
| PO BOX 64573 | BALTIMORE | MD | 21264 | 522238893 | 501(C)(3) | $5,000 | $2,875 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA FOUNDATION | |||||||||||
| 18 BEE STREET | CHARLESTON | SC | 29425 | 576028985 | 501(C)(3) | $5,000 | $4,038 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| UNIVERSITY OF KENTUCKY | |||||||||||
| OFFICE OF PHILANTHROPY 120 STURGILL | LEXINGTON | KY | 40506 | 616001218 | 501(C)(3) | $4,500 | $2,968 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| ADVENTHEALTH FOUNDATION | |||||||||||
| 600 NORTH MAGNOLIA | ORLANDO | FL | 32803 | 592219301 | 501(C)(3) | $4,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| AUGUSTA UNIVERSITY FOUNDATION | |||||||||||
| 1120 15TH STREET | AUGUSTA | GA | 30912 | 586038134 | 501(C)(3) | $4,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| UNIVERSITY HEALTH FOUNDATION | |||||||||||
| 4502 MEDICAL DR | SAN ANTONIO | TX | 78229 | 742335396 | 501(C)(3) | $4,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| OUR LADY OF THE LAKE FOUNDATION | |||||||||||
| PO BOX 84357 | BATON ROUGE | LA | 70884 | 721014324 | 501(C)(3) | $4,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| CONVENANT HEALTH FOUNDATION | |||||||||||
| 3615 19TH STREET | LUBBOX | TX | 79410 | 752897026 | 501(C)(3) | $4,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| THE CHILDREN'S HOSPITAL OF BUFFALO FOUNDATION | |||||||||||
| 726 EXCHANGE ST | BUFFALO | NY | 14210 | 161332044 | 501(C)(3) | $4,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| STATE UNIVERSITY OF IOWA FOUNDATION | |||||||||||
| PO BOX 4550 | IOWA CITY | IA | 52244 | 420796760 | 501(C)(3) | $4,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN | |||||||||||
| 2222 WELBORN STREET | DALLAS | TX | 75219 | 750818178 | 501(C)(3) | $4,000 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| FOUNDATION FOR MORRISTOWN MEDICAL CENTER | |||||||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | 223392808 | 501(C)(3) | $3,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| JACKSON HEALTH FOUNDATION | |||||||||||
| FOUNDATION OFFICES - RIVER LANDING | MIAMI | FL | 33136 | 650077727 | 501(C)(3) | $3,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| RHODE ISLAND HOSPITAL | |||||||||||
| BANK OF AMERICA | PROVIDENCE | RI | 02903 | 050258954 | 501(C)(3) | $3,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| ST LUKE'S HEALTH FOUNDATION | |||||||||||
| 190 E BANNOCK ST BOISE ID 83712 | BOISE | ID | 83712 | 810600973 | 501(C)(3) | $3,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT, GRANT - EQUIPMENT | |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | |||||||||||
| PO BOX 571021 | WINSTONSALEM | NC | 27157 | 223849199 | 501(C)(3) | $3,500 | $1,681 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| OHSU FOUNDATION | |||||||||||
| 2020 SW 4TH AVENUE SUITE 900 | PORTLAND | OR | 97201 | 237083114 | 501(C)(3) | $3,000 | $2,108 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| SHRINERS CHILDREN'S | |||||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 33607 | 362193608 | 501(C)(3) | $2,000 | $6,724 | BOOK | PEDIATRIC GAMING EQUIPMENT | GIFT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 89 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRSTEN CARLILE | PersonNm |
| Title | SENIOR DIRECTOR OF PHILANTHROPY | TitleTxt |
| Base Compensation Filing Org | $123,875 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,955 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,060 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,890 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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) | $2,043 | 0 | Yes (1) | Yes (1) | |
| PENNY ARCADE INC | |||||||
| MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF PENNY ARCADE INC | PAYABLE FOR WAREHOUSING AND MERCHANDISE | $7,706 | 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 | $15,719 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FC INDUSTRIES LLC | |||
| SEE BELOW | $65,756 | RENT | 0 |
| PENNY ARCADE INC | |||
| MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF PENNY ARCADE INC | $35,185 | 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
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,094 | 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 | 92 | $146,265 | COMPARABLE SALES |
| Yes (X) | BOARD & CARD GAMES | 3 | $14,075 | COMPARABLE SALES |
| Yes (X) | SPORTS TICKETS | 1 | $1,000 | 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. |