CHILDS PLAY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILDS PLAY (EIN 20-3584556)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-21
- IRS object ID
- 202322649349301912
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-21T16:10:04-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203584556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD'S PLAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4254035558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153RD AVE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE CHASE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4254035558 | PhoneNum |
| Signature | 2023-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELAINE | PersonFirstNm |
| Person Last | CHASE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL ANASTASI CPA | PreparerPersonNm |
| PTIN | P00395796 | PTIN |
| Phone | 5093230272 | PhoneNum |
| Preparation | 2023-09-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELAINE CHASE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153RD AVE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,503,150 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDSPLAYCHARITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CHILD'S PLAY IMPROVES THE LIVES OF CHILDREN THROUGH THE POWER OF PLAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 79 | TotalVolunteersCnt |
| Total Gross UBI | $38,038 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,781,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,000,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $312,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $397,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,089 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,047 | CYOtherRevenueAmt |
| PY Total Revenue | $4,125,339 | PYTotalRevenueAmt |
| CY Total Revenue | $4,396,454 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,022,839 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,469,391 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $548,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $570,226 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $347,047 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $516,476 | PYOtherExpensesAmt |
| CY Other Expenses | $697,383 | CYOtherExpensesAmt |
| PY Total Expenses | $4,088,187 | PYTotalExpensesAmt |
| CY Total Expenses | $3,737,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,152 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $659,454 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,460,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,022,478 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,162,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,036,628 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,297,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,985,850 | 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 | $2,994,025 | ExpenseAmt |
| Grant | $2,469,391 | 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 180 HOSPITALS AND IMPACT MORE THAN 1MILLION 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 38 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 | $2,994,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS ERIKSEN | PersonNm |
| Phone | 4255298885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153RD AVE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ELAINE CHASE | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE KRAHULIK | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHER MARKS | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE HAYES | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATEO MESSINA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TALON BEESCH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS ERIKSEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $129,823 | $0 | $7,423 | ||
| KIRSTEN CARLILE | |||||||
| DIRECTOR OF PHILANTHROPY & PARTNER EXPERIENCES | 40.00 | $107,188 | $0 | $21,528 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $237,011 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,951 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $90,581 | FundraisingAmt |
| Government Grants | $95,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,814,890 | AllOtherContributionsAmt |
| Noncash Contributions | $348,393 | NoncashContributionsAmt |
| Total Contributions | $4,000,471 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,120 | TotalRevenueColumnAmt |
| Exclusion | $369,120 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,264 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,354 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,910 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,910 | TotalRevenueColumnAmt |
| Exclusion | $27,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,666 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,581 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,751 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,085 | TotalRevenueColumnAmt |
| Exclusion | -$39,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,957 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,957 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,957 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $76,672 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,591 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,081 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $31,081 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,396,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $38,038 | UnrelatedBusinessRevenueAmt |
| Exclusion | $357,945 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,321,583 | TotalAmt |
| Program Services | $2,321,583 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,808 | TotalAmt |
| Program Services | $147,808 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,247 | TotalAmt |
| Program Services | $34,312 | ProgramServicesAmt |
| Management And General | $68,623 | ManagementAndGeneralAmt |
| Fundraising | $34,312 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,215 | TotalAmt |
| Program Services | $164,469 | ProgramServicesAmt |
| Management And General | $72,815 | ManagementAndGeneralAmt |
| Fundraising | $100,931 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,446 | TotalAmt |
| Program Services | $6,124 | ProgramServicesAmt |
| Management And General | $2,593 | ManagementAndGeneralAmt |
| Fundraising | $3,729 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,999 | TotalAmt |
| Program Services | $21,536 | ProgramServicesAmt |
| Management And General | $11,045 | ManagementAndGeneralAmt |
| Fundraising | $12,418 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,319 | TotalAmt |
| Program Services | $15,702 | ProgramServicesAmt |
| Management And General | $10,982 | ManagementAndGeneralAmt |
| Fundraising | $10,635 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,876 | TotalAmt |
| Program Services | $1,400 | ProgramServicesAmt |
| Management And General | $6,281 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,500 | TotalAmt |
| Management And General | $35,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,090 | TotalAmt |
| Management And General | $100,090 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799 | TotalAmt |
| Management And General | $449 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,810 | TotalAmt |
| Program Services | $32,685 | ProgramServicesAmt |
| Management And General | $57,125 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,358 | TotalAmt |
| Program Services | $113,239 | ProgramServicesAmt |
| Management And General | $13,868 | ManagementAndGeneralAmt |
| Fundraising | $114,251 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,797 | TotalAmt |
| Program Services | $51,412 | ProgramServicesAmt |
| Management And General | $10,939 | ManagementAndGeneralAmt |
| Fundraising | $8,446 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,957 | TotalAmt |
| Program Services | $45,777 | ProgramServicesAmt |
| Management And General | $3,318 | ManagementAndGeneralAmt |
| Fundraising | $7,862 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130 | TotalAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,763 | TotalAmt |
| Program Services | $8,823 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
| Fundraising | $980 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $73,835 | $29,085 | $44,750 | |
| WAREHOUSING EXPENSE | $3,682 | $70 | $3,612 | |
| ONLINE RETAIL FEES | $2,611 | $2,611 | ||
| TAXES, LICENSES & PERMI | $1,125 | $965 | $160 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,737,000 | TotalAmt |
| Program Services | $2,994,025 | ProgramServicesAmt |
| Management And General | $395,928 | ManagementAndGeneralAmt |
| Fundraising | $347,047 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,511 | BOYAmt |
| EOY | $580,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,680 | BOYAmt |
| EOY | $1,813,998 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,953 | BOYAmt |
| EOY | $7,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,497 | BOYAmt |
| EOY | $193,856 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,231 | BOYAmt |
| EOY | $2,479 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,387 | BOYAmt |
| EOY | $266,731 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,666 | BOYAmt |
| EOY | $24,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,055 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,688 | BOYAmt |
| EOY | $4,558 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,734,552 | BOYAmt |
| EOY | $4,597,312 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,306,237 | BOYAmt |
| EOY | $6,342,024 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,970 | BOYAmt |
| EOY | $189,904 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,460,372 | BOYAmt |
| EOY | $14,022,478 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,492 | BOYAmt |
| EOY | $82,579 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,416 | BOYAmt |
| EOY | $674,049 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,500 | BOYAmt |
| EOY | $80,519 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285 | BOYAmt |
| EOY | $15,273 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $184,208 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,693 | BOYAmt |
| EOY | $1,036,628 | 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 | $13,270,308 | BOYAmt |
| EOY | $12,955,944 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,371 | BOYAmt |
| EOY | $29,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,297,679 | BOYAmt |
| EOY | $12,985,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,460,372 | BOYAmt |
| EOY | $14,022,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $659,454 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$971,283 | 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 | $147,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,758,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,091,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,781,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,000,471 | CurrentTaxYearAmt |
| Total | $15,779,061 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,758,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,091,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,781,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,000,471 | CurrentTaxYearAmt |
| Total | $15,779,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,276,486 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,502,575 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $369,120 | CurrentTaxYearAmt |
| Total | $1,246,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,025,177 | TotalSupportAmt |
| Public Support CY170 | 0.79310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, COLUMN A | FormAndLineReferenceDesc |
| Explanation | COLUMN A REFLECTS A CHANGE IN ACCOUNTING PERIOD AND ONLY INCLUDES 3 MONTHS' WORTH OF DATA. | ExplanationTxt |
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 | $497 | DepreciationAmt |
| Book Value | $4,558 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,558 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE INVESTMENT TRUSTS | $692,114 | F |
| INVESTMENTS AT NAV | $5,649,910 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,342,024 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $184,208 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $184,208 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,449,728 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$971,283 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,355 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$949,928 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,399,656 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $100,140 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$103,342 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,202 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,396,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,761,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,355 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $103,342 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $124,697 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,636,860 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $100,140 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $100,140 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,737,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -57,751. COST OF GOODS SOLD -45,591. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 57,751. COST OF GOODS SOLD 45,591. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS | $40,477 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS | $56,956 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS | $10,500 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS | $34,875 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL RECIPIENTS/CHILD WELFARE ORGANIZATIONS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $147,808 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $147,808 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $6,375 | EFT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $8,000 | EFT | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $7,000 | EFT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $8,500 | EFT | $0 |
| MIDDLE EAST AND NORTH AFRICA | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $10,500 | EFT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $8,000 | EFT | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $15,727 | EFT | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | GAMING AND TECHNOLOGY EQUIPMENT AND PROGRAMS | $32,131 | EFT | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | 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 (4 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 III ACCOUNTING METHOD: | |
| 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 | $109,247 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,581 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,666 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,356 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,954 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,441 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $109,247 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,581 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,666 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,356 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,954 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,441 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,751 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,085 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST ELIZABETH SETON CHILDREN'S FOUNDATION LTD | |||||||||||
| 300 CORPORATE BLVD SOUTH | YONKERS | NY | 10701 | 800879753 | 501(C)(3) | $236,300 | $1,614 | BOOK | CHRISTMAS IN JULY, PGTS 22 | GRANT - GENERAL SUPPORT, GIFT | |
| RADY CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 3020 CHILDRENS WAY MC 5001 | SAN DIEGO | CA | 92123 | 330170626 | 501(C)(3) | $222,801 | $887 | BOOK | CHRISTMAS IN JULY | GRANT - GENERAL SUPPORT, GIFT | |
| THE NEMOURS FOUNDATION | |||||||||||
| 10140 CENTURION PARKWAY NORTH | JACKSONVILLE | FL | 32256 | 590634433 | 501(C)(3) | $174,900 | $2,411 | BOOK | CHRISTMAS IN JULY, PGTS 22 | GRANT - GENERAL SUPPORT, GIFT | |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||||||
| 13123 EAST 16TH AVE BOX 045 | AURORA | CA | 80045 | 840813462 | 501(C)(3) | $172,404 | $3,951 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, SPRING CLEANING, PGTS 22 | GRANT - GENERAL SUPPORT, GIFT | |
| FAIRVIEW HEALTH SERVICES | |||||||||||
| 2450 RIVERSIDE AVE | MINNEAPOLIS | MN | 55454 | 410991680 | 501(C)(3) | $143,205 | $577 | BOOK | PGTS 22 | GRANT - GENERAL SUPPORT | |
| CONNECTICUT CHILDREN'S FOUNDATION INC | |||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 222619869 | 501(C)(3) | $134,880 | $1,524 | BOOK | CHRISTMAS IN JULY, PGTS 22 | GRANT - GENERAL SUPPORT, GIFT | |
| UNIVERSITY OF KENTUCKY STUDENT COUNCIL ON FAMILY RELATIONS | |||||||||||
| 500 GARRIGUS BLDG UNIV OF KY | LEXINGTON | KY | 40546 | 616001218 | 501(C)(3) | $132,680 | $1,430 | BOOK | CHRISTMAS IN JULY, PGTS 22, GAME CODES | GRANT - GENERAL SUPPORT, GIFT | |
| UNIVERSITY OF MISSISSIPPI FOUNDATION | |||||||||||
| 406 UNIVERSITY AVE | OXFORD | MS | 38655 | 237310293 | 501(C)(3) | $63,950 | $0 | GRANT - GENERAL SUPPORT | |||
| OCHSNER CLINIC FOUNDATION | |||||||||||
| 1514 JEFFERSON HIGHWAY | NEW ORLEANS | LA | 70121 | 720502505 | 501(C)(3) | $49,700 | $0 | GRANT - GENERAL SUPPORT | |||
| INTEGRIS HEALTH FOUNDATION INC | |||||||||||
| 3001 QUAIL SPRINGS PKWY | OKLAHOMA CITY | OK | 73134 | 731047338 | 501(C)(3) | $42,278 | $887 | BOOK | CHRISTMAS IN JULY | GRANT - GENERAL SUPPORT, GIFT | |
| PHOENIX CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 2929 E CAMELBACK ROAD SUITE 22 | PHOENIX | AZ | 85016 | 742421549 | 501(C)(3) | $38,719 | $3,184 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, SPRING CLEANING, PGTS 22, GAME CODES | GRANT - GENERAL SUPPORT, GIFT | |
| OU MEDICINE INC | |||||||||||
| 1200 EVERETT DR | OKLAHOMA CITY | OK | 73104 | 821883948 | 501(C)(3) | $38,667 | $2,051 | BOOK | CHRISTMAS IN JULY, PGTS 22, GIVEAWAYS | GRANT - GENERAL SUPPORT, GIFT | |
| CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS INC | |||||||||||
| 601 CHILDRENS LANE | NORFOLK | VA | 23507 | 540506321 | 501(C)(3) | $36,601 | $1,410 | BOOK | CHRISTMAS IN JULY, PGTS 22 | GRANT - GENERAL SUPPORT, GIFT | |
| NORTHWELL HEALTH FOUNDATION | |||||||||||
| 972 BRUSH HOLLOW ROAD 5TH FL | WESTBURY | NY | 11590 | 112965575 | 501(C)(3) | $24,005 | $4,908 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, SPRING CLEANING, PGTS 22, GAME CODES | GRANT - GENERAL SUPPORT, GIFT | |
| SEATTLE CHILDRENS HOSPITAL FOUNDATION | |||||||||||
| PO BOX 5371 MS 818-FI | SEATTLE | WA | 98145 | 911156519 | 501(C)(3) | $18,950 | $6,023 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, SPRING CLEANING, PGTS 22, RESTRICTED GIFT | GRANT - GENERAL SUPPORT, GIFT | |
| MONMOUTH MEDICAL CENTER FOUNDATION INC | |||||||||||
| 300 SECOND AVENUE | LONG BRANCH | NJ | 07740 | 222456079 | 501(C)(3) | $17,538 | $587 | BOOK | GIVEAWAY | GRANT - GENERAL SUPPORT, GIFT | |
| CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION INC | |||||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 581710601 | 501(C)(3) | $16,500 | $3,502 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, PGTS 22 | GIFT | |
| ROBERT WOOD JOHNSONSON UNIVERSITY HOSPITAL FOUNDATION INC | |||||||||||
| 181 SOMERSET ST 2ND FLOOR | NEW BRUNSWICK | NJ | 08901 | 222378007 | 501(C)(3) | $16,488 | $887 | BOOK | CHRISTMAS IN JULY | GRANT - GENERAL SUPPORT | |
| CHILDREN'S HOSPITAL MEDICAL CENTER | |||||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | 501(C)(3) | $16,000 | $2,755 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, SPRING CLEANING, PGTS 22 | GIFT | |
| THE JOHN'S HOPKINS HOSPITAL | |||||||||||
| 3910 KESWICK RD S BLDG NO 4300A | BALTIMORE | MD | 21211 | 520591656 | 501(C)(3) | $14,860 | $4,152 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, SPRING CLEANING, PGTS 22, GAME CODES | GRANT - GENERAL SUPPORT, GIFT | |
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION | |||||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232237932 | 501(C)(3) | $13,500 | $1,410 | BOOK | CHRISTMAS IN JULY, PGTS 22 | GIFT | |
| LEGACY HEALTH FOUNDATION | |||||||||||
| 1919 NW LOVEJOY STREET | PORTLAND | OR | 97209 | 465662403 | 501(C)(3) | $11,900 | $0 | GRANT - GENERAL SUPPORT | |||
| NEW YORK-PRESBYTERIAN QUEENS | |||||||||||
| 56-45 MAIN STREET | FLUSHING | NY | 11355 | 111839362 | 501(C)(3) | $11,400 | $0 | GRANT - GENERAL SUPPORT | |||
| STONY BROOK FOUNDATION | |||||||||||
| 230 ADMINISTRATION BUILDING | STONY BROOK | NY | 11794 | 116077945 | 501(C)(3) | $11,400 | $0 | GRANT - GENERAL SUPPORT | |||
| SUTTER HEALTH PACIFIC | |||||||||||
| 91-2301 OLD FORT WEAVER ROAD | EWA BEACH | HI | 96706 | 990298651 | 501(C)(3) | $11,000 | $887 | BOOK | CHRISTMAS IN JULY | GRANT - GENERAL SUPPORT, GIFT | |
| MEMORIAL MEDICAL CENTER FOUNDATION | |||||||||||
| 2801 ATLANTIC AVENUE | LONG BEACH | CA | 90806 | 956105984 | 501(C)(3) | $9,577 | $1,997 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, PGTS 22 | GRANT - GENERAL SUPPORT, GIFT | |
| UCSF BENIOFF CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 1330 BROADWAY NO 1135 | OAKLAND | CA | 94612 | 941657474 | 501(C)(3) | $9,500 | $2,465 | BOOK | CHRISTMAS IN JULY, PGTS 22 | GIFT | |
| MONROE CARELL JR CHILDRENS HOSPITAL AT VANDERBILT | |||||||||||
| 1161 21ST AVE S SUITE D3300 MCN | NASHVILLE | TN | 37232 | 351519741 | 501(C)(3) | $8,500 | $887 | BOOK | CHRISTMAS IN JULY | GIFT | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||||
| 1500 EAST MEDICAL CENTER DRIVE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $8,500 | $2,904 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, PGTS 22 | GIFT | F2519 UH SOUTH |
| VALLEY CHILDREN'S HEALTHCARE FOUNDATION | |||||||||||
| 9300 VALLEY CHILDRENS PLACE | MADERA | CA | 93636 | 942797447 | 501(C)(3) | $8,500 | $1,578 | BOOK | CHRISTMAS IN JULY, PGTS | GIFT | |
| BANNER HEALTH FOUNDATION | |||||||||||
| 2901 N CENTRAL AVE STE 160 | PHOENIX | AZ | 85012 | 942545356 | 501(C)(3) | $8,000 | $2,661 | BOOK | CHRISTMAS IN JULY | GIFT | |
| TEXAS CHILDREN'S HOSPITAL | |||||||||||
| 6621 PANNIN ST | HOUSTON | TX | 77030 | 741100555 | 501(C)(3) | $8,000 | $2,705 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, SPRING CLEANING, PGTS 22 | GIFT | |
| CHILDREN'S HOSPITAL PITTSBURGH FOUNDATION UPMC | |||||||||||
| 4401 PENN AVE CENTRAL PLANT FLR 3 | PITTSBURGH | PA | 15224 | 251865744 | 501(C)(3) | $8,000 | $887 | BOOK | CHRISTMAS IN JULY | GIFT | |
| CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640402 | 501(C)(3) | $8,000 | $1,410 | BOOK | CHRISTMAS IN JULY, PGTS 22 | GIFT | |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION | |||||||||||
| 225 E CHICAGO AVE BOX 282 | CHICAGO | IL | 60611 | 363357006 | 501(C)(3) | $7,500 | $4,933 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, PGTS 22, DAF | GIFT | |
| THE CHILDREN'S MERCY HOSPITAL | |||||||||||
| 2401 GILLHAM RD | KANSAS CITY | MO | 64108 | 440605373 | 501(C)(3) | $7,500 | $1,306 | BOOK | CHRISTMAS IN JULY, PGTS 22 | GIFT | |
| THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA | |||||||||||
| 1001 NORTH EMMET STREET | CHARLOTTESVILLE | VA | 22904 | 546001796 | 501(C)(3) | $7,500 | $1,474 | BOOK | CHRISTMAS IN JULY, GIVEAWAYS | GIFT | |
| CHILDRENS HOSPITAL MEDICAL CENTER OF AKRON | |||||||||||
| ONE PERKINS SQUARE | AKRON | OH | 44308 | 340714357 | 501(C)(3) | $7,457 | $887 | BOOK | CHRISTMAS IN JULY | GRANT - GENERAL SUPPORT, GIFT | |
| THE CHILDREN'S HOSPITAL OF ALABAMA | |||||||||||
| 1600 7TH AVENUE SOUTH ATTN | BIRMINGHAM | AL | 35233 | 630307306 | 501(C)(3) | $7,000 | $887 | BOOK | CHRISTMAS IN JULY | GIFT | FOUNDATION |
| POMONA VALLEY HOSPITAL MEDICAL CENTER | |||||||||||
| 1798 N GAREY AVE | POMONA | CA | 91767 | 951115230 | 501(C)(3) | $6,554 | $0 | GRANT - GENERAL SUPPORT | |||
| KAPIOLANI HEALTH FOUNDATION | |||||||||||
| 55 MERCHANT STREET 26TH FLOOR | HONOLULU | HI | 96813 | 990246364 | 501(C)(3) | $6,500 | $1,578 | BOOK | CHRISTMAS IN JULY, PGTS 22 | GIFT | |
| SHRINERS HOSPITAL FOR CHILDREN | |||||||||||
| 2900 N ROCKY POINT DR | TAMPA | FL | 33607 | 362193608 | 501(C)(3) | $6,500 | $5,310 | BOOK | CHRISTMAS IN JULY, GIVEAWAY | GIFT | |
| CHILDREN'S HEALTH CARE FOUNDATION | |||||||||||
| 5901 LINCOLN DR | EDINA | MN | 55436 | 411814223 | 501(C)(3) | $6,500 | $887 | BOOK | CHRISTMAS IN JULY | GIFT | |
| W I COOK FOUNDATION INC DBA COOK CHILDREN'S HEALTH FOUNDATION | |||||||||||
| 801 SEVENTH AVENUE | FORT WORTH | TX | 76104 | 752051649 | 501(C)(3) | $6,500 | $1,174 | BOOK | GIVEAWAY | GIFT | |
| SARASOTA MEMORIAL HEALTHCARE FOUNDATION | |||||||||||
| 1515 S OSPREY AVE SUITE B4 | SARASOTA | FL | 34239 | 858012646 | 501(C)(3) | $6,320 | $887 | BOOK | CHRISTMAS IN JULY | GRANT - GENERAL SUPPORT, GIFT | |
| CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION | |||||||||||
| 3011 WEST GRAND BOULEVARD SUITE 218 | DETROIT | MI | 48202 | 320087353 | 501(C)(3) | $6,000 | $1,997 | BOOK | CHRISTMAS IN JULY, PGTS 22, GIVEAWAY | GIFT | |
| ARKANSAS CHILDREN'S FOUNDATION | |||||||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710568795 | 501(C)(3) | $6,000 | $887 | BOOK | CHRISTMAS IN JULY | GIFT | |
| INTERMOUNTAIN HEALTH FOUNDATION INC | |||||||||||
| 36 SOUTH STATE STREET SUITE 2200 | SALT LAKE CITY | UT | 84111 | 800225150 | 501(C)(3) | $6,000 | $2,638 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, PGTS 22 | GIFT | |
| UNIVERSITY OF UTAH | |||||||||||
| 201 SOUTH PRESIDENTS CIRCLE RM 411 | SALT LAKE CITY | UT | 84112 | 876000525 | 501(C)(3) | $5,700 | $0 | GRANT - GENERAL SUPPORT | |||
| JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION INC | |||||||||||
| 3329 JOHNSON STREET | HOLLYWOOD | FL | 33021 | 650492343 | 501(C)(3) | $5,500 | $2,284 | BOOK | PGTS 22, GIVEAWAY | GIFT | |
| INOVA HEALTH SYSTEM FOUNDATION | |||||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541071867 | 501(C)(3) | $5,500 | $887 | BOOK | CHRISTMAS IN JULY | GIFT | |
| CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC | |||||||||||
| PO BOX 1997 MS 900 | MILWAUKEE | WI | 53201 | 391500075 | 501(C)(3) | $5,500 | $2,036 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, SPRING CLEANING, PGTS 22 | GIFT | |
| STATE UNIVERSITY OF IOWA FOUNDATION | |||||||||||
| 22130-CSFCH 200 HAWKINS DRIVE | IOWA CITY | IA | 52242 | 420796760 | 501(C)(3) | $5,000 | $887 | BOOK | CHRISTMAS IN JULY | GIFT | |
| THE CHILDREN'S HOSPITAL FOUNDATION INC | |||||||||||
| 224 E BROADWAY FIFTH FLOOR | LOUISVILLE | KY | 40202 | 616027530 | 501(C)(3) | $5,000 | $887 | BOOK | CHRISTMAS IN JULY | GIFT | |
| CHILDREN'S HOSPITAL | |||||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 720467503 | 501(C)(3) | $5,000 | $887 | BOOK | CHRISTMAS IN JULY | GIFT | |
| OREGON HEALTH AND SCIENCE UNIVERSITY FOUNDATION | |||||||||||
| 2020 SW 4TH AVENUE SUITE 900 | PORTLAND | OR | 97201 | 237083114 | 501(C)(3) | $4,000 | $2,294 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, SPRING CLEANING | GRANT - GENERAL SUPPORT, GIFT | |
| SANTA ROSA CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| PO BOX 1661 | SAN ANTONIO | TX | 78296 | 741224362 | 501(C)(3) | $4,000 | $1,410 | BOOK | CHRISTMAS IN JULY, PGTS 22 | GIFT | |
| MONTEFIORE MEDICAL CENTER | |||||||||||
| 111 EAST 210TH STREET | BRONX | NY | 10467 | 131740114 | 501(C)(3) | $3,500 | $1,761 | BOOK | GIVEAWAY | GIFT | |
| NYU LANGONE HOSPITALS | |||||||||||
| 550 FIRST AVENUE | NEW YORK | NY | 10016 | 133971298 | 501(C)(3) | $3,000 | $2,162 | BOOK | CHRISTMAS IN JULY, GIVEAWAYS, SPRING CLEANING | GIFT | |
| CHILDREN'S HOSPITAL CORPORATION DBA BOSTON CHILDREN'S HOSPITAL | |||||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $2,500 | $3,337 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, SPRING CLEANING, PGTS 22 | GIFT | |
| UNC HEALTH FOUNDATION INC | |||||||||||
| 123 W FRANKLIN STREET | CHAPEL HILL | NC | 27516 | 566057494 | 501(C)(3) | $2,500 | $2,649 | BOOK | CHRISTMAS IN JULY, GIVEAWAYS | GIFT | |
| LEE MEMORIAL HEALTH SYSTEM FOUNDATION INC | |||||||||||
| 9800 S HEALTHPARK DRIVE SUITE 405 | FORT MEYERS | FL | 33908 | 650645343 | 501(C)(3) | $2,000 | $3,429 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, SPRING CLEANING, PGTS 22 | GIFT | |
| CMC FOUNDATION OF CENTRAL TEXAS | |||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 200468031 | 501(C)(3) | $1,000 | $4,065 | BOOK | CHRISTMAS IN JULY, GIVEAWAY, SPRING CLEANING, PGTS 22, GAME CODES | GIFT | |
| LOGAN HEALTH FOUNDATION | |||||||||||
| 310 SUNNYVIEW LN | KALISPELL | MT | 59901 | 311703013 | 501(C)(3) | $1,000 | $4,625 | BOOK | CHRISTMAS IN JULY, GIVEAWAY PGTS 22 | GIFT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHILD'S PLAY REQUESTS A REPORT FROM THE ORGANIZATION DETAILING HOW THEY USED THE FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 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) | $2,479 | 0 | Yes (1) | Yes (1) | |
| PENNY ARCADE INC | |||||||
| MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF PENNY ARCADE INC | PAYABLE FOR WAREHOUSING | $15,273 | 0 | Yes (1) | Yes (1) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $17,752 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FC INDUSTRIES LLC | |||
| SEE BELOW | $78,556 | RENT | 0 |
| PENNY ARCADE INC | |||
| MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF PENNY ARCADE INC | $58,217 | WAREHOUSING | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: FC INDUSTRIES LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MIKE KRAHULIK (VICE PRESIDENT) AND MIKE HAYES (TREASURER) ARE OWNERS OF FC INDUSTRIES LLC | ExplanationTxt |
Schedule M IRS990ScheduleM
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,772 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GAME CODES, CONSOLES, CONTROLLERS | 4 | $191,084 | FMV |
| Yes (X) | GAMES/TOYS/ELECTRONICS/APPAREL | 80 | $59,544 | FMV |
| Yes (X) | APPAREL | 2 | $40,770 | FMV |
| Yes (X) | BOARD & CARD GAMES | 2 | $37,223 | FMV |
| 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. |