GAMERS OUTREACH FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GAMERS OUTREACH FOUNDATION (EIN 26-0321174)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349313406
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T13:06:38-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3505 COOLIDGE RD | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260321174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAMERS OUTREACH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAME | BusinessNameControlTxt |
| Phone | 7344767506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 694 | AddressLine1Txt |
| City | SALINE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48176 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARY WIGAL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7344767506 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ZACHARY | PersonFirstNm |
| Person Last | WIGAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J WARMELSCPAABV | PreparerPersonNm |
| PTIN | P00342215 | PTIN |
| Phone | 5173515508 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ZACHARY WIGAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 694 | AddressLine1Txt |
| City | SALINE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,094,021 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GAMERSOUTREACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES RECREATION TO HOSPITALIZED CHILDREN THROUGH CUSTOMIZED MEDICAL EQUIPMENT, VIDEO GAMES AND THE GAMING COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,503,369 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,502,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$44,234 | PYOtherRevenueAmt |
| CY Other Revenue | $15,161 | CYOtherRevenueAmt |
| PY Total Revenue | $1,474,997 | PYTotalRevenueAmt |
| CY Total Revenue | $2,527,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $543,402 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $783,491 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $425,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $509,188 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,574 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $585,404 | PYOtherExpensesAmt |
| CY Other Expenses | $505,210 | CYOtherExpensesAmt |
| PY Total Expenses | $1,554,377 | PYTotalExpensesAmt |
| CY Total Expenses | $1,797,889 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$79,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $729,299 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,396,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,224,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $586,160 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $721,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $810,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,502,705 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDES RECREATION TO HOSPITALIZED CHILDREN THROUGH CUSTOMIZED MEDICAL EQUIPMENT, VIDEO GAMES AND THE GAMING COMMUNITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,554,433 | ExpenseAmt |
| Grant | $783,491 | GrantAmt |
| Desc | GAMERS OUTREACH FOUNDATION PROVIDES THERAPEUTIC RECREATION TO CHILDREN IN HOSPITALS THROUGH AN INITIATIVE CALLED PROJECT GO KART. THE INITIATIVE SERVES THOUSANDS. GO KARTS ARE MEDICAL-GRADE VIDEO GAME KIOSKS THAT ENABLE NURSES AND HOSPITAL CHILD LIFE SPECIALISTS TO EASILY PROVIDE PATIENTS AND FAMILIES WITH A SOURCE OF RELIEF DURING LONG-TERM HOSPITALIZATION. | Desc |
| Total Program Service Expenses | $1,554,433 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZACHARY WIGAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7344767506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 694 | AddressLine1Txt |
| City | SALINE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48176 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RYAN FITZPATRICK | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT KONING | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN WYATT | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WALSH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON GREENBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN REISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH WIGAL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $160,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $25,000 | FundraisingAmt |
| Government Grants | $66,300 | GovernmentGrantsAmt |
| All Other Contributions | $2,411,015 | AllOtherContributionsAmt |
| Noncash Contributions | $381,681 | NoncashContributionsAmt |
| Total Contributions | $2,502,315 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,712 | TotalRevenueColumnAmt |
| Exclusion | $9,712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,111 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,711 | TotalRevenueColumnAmt |
| Exclusion | -$32,711 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $570,428 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $533,722 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,706 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,166 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,527,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$22,999 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,491 | TotalAmt |
| Program Services | $783,491 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Program Services | $121,600 | ProgramServicesAmt |
| Management And General | $32,000 | ManagementAndGeneralAmt |
| Fundraising | $6,400 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,783 | TotalAmt |
| Program Services | $224,035 | ProgramServicesAmt |
| Management And General | $58,957 | ManagementAndGeneralAmt |
| Fundraising | $11,791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,201 | TotalAmt |
| Program Services | $14,592 | ProgramServicesAmt |
| Management And General | $3,840 | ManagementAndGeneralAmt |
| Fundraising | $769 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,204 | TotalAmt |
| Program Services | $26,755 | ProgramServicesAmt |
| Management And General | $7,041 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,804 | TotalAmt |
| Program Services | $81,171 | ProgramServicesAmt |
| Management And General | $21,361 | ManagementAndGeneralAmt |
| Fundraising | $4,272 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,744 | TotalAmt |
| Program Services | $11,965 | ProgramServicesAmt |
| Management And General | $3,149 | ManagementAndGeneralAmt |
| Fundraising | $630 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,045 | TotalAmt |
| Program Services | $28,914 | ProgramServicesAmt |
| Management And General | $7,609 | ManagementAndGeneralAmt |
| Fundraising | $1,522 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,646 | TotalAmt |
| Program Services | $3,531 | ProgramServicesAmt |
| Management And General | $929 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,621 | TotalAmt |
| Program Services | $29,352 | ProgramServicesAmt |
| Management And General | $7,724 | ManagementAndGeneralAmt |
| Fundraising | $1,545 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,403 | TotalAmt |
| Program Services | $19,306 | ProgramServicesAmt |
| Management And General | $5,081 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,760 | TotalAmt |
| Program Services | $15,778 | ProgramServicesAmt |
| Management And General | $4,152 | ManagementAndGeneralAmt |
| Fundraising | $830 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,141 | TotalAmt |
| Program Services | $22,907 | ProgramServicesAmt |
| Management And General | $6,028 | ManagementAndGeneralAmt |
| Fundraising | $1,206 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,677 | TotalAmt |
| Program Services | $17,235 | ProgramServicesAmt |
| Management And General | $4,535 | ManagementAndGeneralAmt |
| Fundraising | $907 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,581 | TotalAmt |
| Program Services | $6,522 | ProgramServicesAmt |
| Management And General | $1,716 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,080 | TotalAmt |
| Program Services | $3,861 | ProgramServicesAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE AND SHIPPING | $84,003 | $63,842 | $16,801 | $3,360 |
| PAYMENT PROCESSING FEES | $79,708 | $60,578 | $15,942 | $3,188 |
| SOFTWARE AND SUBSCRIPTI | $12,192 | $9,266 | $2,438 | $488 |
| WAREHOUSING FEES | $9,735 | $7,399 | $1,947 | $389 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,004 | TotalAmt |
| Program Services | $2,283 | ProgramServicesAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,889 | TotalAmt |
| Program Services | $1,554,433 | ProgramServicesAmt |
| Management And General | $202,882 | ManagementAndGeneralAmt |
| Fundraising | $40,574 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,152 | BOYAmt |
| EOY | $380,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,080 | BOYAmt |
| EOY | $67,447 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,754 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,126 | BOYAmt |
| EOY | $383,124 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354 | BOYAmt |
| EOY | $20,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,353 | BOYAmt |
| EOY | $61,827 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,498 | BOYAmt |
| EOY | $1,311,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,317 | BOYAmt |
| EOY | $2,224,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,496 | BOYAmt |
| EOY | $229,459 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,664 | BOYAmt |
| EOY | $491,986 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,160 | BOYAmt |
| EOY | $721,445 | 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 | $448,998 | BOYAmt |
| EOY | $1,141,546 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,159 | BOYAmt |
| EOY | $361,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,157 | BOYAmt |
| EOY | $1,502,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,317 | BOYAmt |
| EOY | $2,224,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $729,299 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$36,751 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $385,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $937,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,503,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,502,314 | CurrentTaxYearAmt |
| Total | $5,889,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $385,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $937,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,503,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,502,314 | CurrentTaxYearAmt |
| Total | $5,889,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,889,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,712 | CurrentTaxYearAmt |
| Total | $28,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,917,804 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,435,930 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,714 | DepreciationAmt |
| Book Value | $61,827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,827 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AUDIT WAS NOT COMPLETE PRIOR TO THE PREPARATION OF THE FORM 990 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AKRON CHILDREN'S HOSPITAL | |||||||||
| 214 WEST BOWERY STREET | AKRON | OH | 44308 | 340714357 | 501(C)(3) | $8,331 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I |
| AMERICAN FAMILY CHILDREN'S HOSPITAL | |||||||||
| 391835630 | 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||
| ASCENSION ST JOHN HOSPITAL | |||||||||
| 381359063 | 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||
| BAPTIST CHILDREN'S HOSPITAL | |||||||||
| 590910342 | 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||
| BEAUMONT ROYAL OAK | |||||||||
| 3601 WEST 13 MILE ROAD | ROYAL OAK | MI | 48073 | 465718220 | 501(C)(3) | $58,317 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I |
| CS MOTT CHILDREN'S HOSPITAL | |||||||||
| 1540 EAST HOSPITAL DRIVE | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | $16,662 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I |
| CARDINAL GLENNON CHILDREN'S HOSPITAL | |||||||||
| 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| CHILDREN'S HOSPITAL OF COLORADO - AURORA | |||||||||
| 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| CHILDREN'S HOSPITAL OF LOS ANGELES | |||||||||
| 4650 SUNSET BOULEVARD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $27,770 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I |
| CHILDREN'S HOSPITAL OF MICHIGAN | |||||||||
| 3901 BEAUBIEN STREET | DETROIT | MI | 48201 | 320087353 | 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||
| 3401 CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | 232237932 | 501(C)(3) | $8,331 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I |
| CHILDREN'S HOSPITAL UNIVERSITY OF ILLINOIS | |||||||||
| 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| CHILDREN'S NATIONAL | |||||||||
| 521640402 | 501(C)(3) | $8,331 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||
| CHILDREN'S NATIONAL | |||||||||
| 521640402 | 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||
| CINCINNATI CHILDREN'S - BURNET CAMPUS | |||||||||
| 501(C)(3) | $13,885 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| CINCINNATI CHILDREN'S LIBERTY CAMPUS | |||||||||
| 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| COHEN CHILDREN'S | |||||||||
| 501(C)(3) | $11,108 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| DELL CHILDREN'S HOSPITAL | |||||||||
| 4900 MUELLER BOULEVARD | AUSTIN | TX | 78723 | 200468031 | 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I |
| GOLISANO CHILDREN'S HOSPITAL OF SOUTHWEST FLORIDA | |||||||||
| 590714812 | 501(C)(3) | $24,993 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||
| HACKENSACK UNIVERSITY MEDICAL CENTER | |||||||||
| 501(C)(3) | $13,885 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| HASSENFELD CHILDREN'S HOSPITAL AT NYU LANGONE | |||||||||
| 135562308 | 501(C)(3) | $16,662 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||
| HELEN DEVOS CHILDREN'S | |||||||||
| 383382353 | 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||
| HEMBY CHILDREN'S HOSPITAL | |||||||||
| 581413074 | 501(C)(3) | $16,662 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||
| HURLEY CHILDREN'S | |||||||||
| 300 EAST 1ST STREET | FLINT | MI | 48502 | 386005601 | 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I |
| IWK HEALTH CENTRE | |||||||||
| 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| JOHNS HOPKINS HOSPITAL BLOOMBERG CHILDREN'S CENTRE | |||||||||
| 520591656 | 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||
| MADONNA REHABILITATION HOSPITALS - OMAHA | |||||||||
| 501(C)(3) | $11,108 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| MARY BRIDGE CHILDREN'S | |||||||||
| 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| METHODIST CHILDREN'S HOSPITAL | |||||||||
| 746035267 | 501(C)(3) | $8,331 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||
| MONMOUTH MEDICAL CENTER | |||||||||
| 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| MUSC CHILDREN'S HEALTH | |||||||||
| 576028985 | 501(C)(3) | $22,216 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||
| NICKLAUS CHILDREN'S HOSPITAL | |||||||||
| 501(C)(3) | $11,108 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| NOVANT HEALTH ST JUDE AFILLIATE CLINIC | |||||||||
| 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| ORTHOPEDIC INSTITUTE FOR CHILDREN | |||||||||
| 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| PENN MEDICINE LANCASTER GENERAL HOSPITAL | |||||||||
| 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| PHEONIX CHILDREN'S | |||||||||
| 1919 EAST THOMAS ROAD | PHEONIX | AZ | 85016 | 860422559 | 501(C)(3) | $33,324 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I |
| RONALD MCDONALD HOUSE - DETROIT | |||||||||
| 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| SEATTLE CHILDREN'S | |||||||||
| 4800 SAND POINT WAY NORTHEAST | SEATTLE | WA | 98105 | 911156519 | 501(C)(3) | $38,878 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I |
| SHRINERS - GREENVILLE | |||||||||
| 362193608 | 501(C)(3) | $11,108 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||
| SHRINERS HOSPITAL FOR CHILDREN - CHICAGO | |||||||||
| 501(C)(3) | $13,885 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||
| TEXAS CHILDREN'S HOSPITAL | |||||||||
| 6621 FANNIN STREET | HOUSTON | TX | 77030 | 741100555 | 501(C)(3) | $19,439 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I |
| UC SAN DIEGO HEALTH | |||||||||
| $5,554 | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||||
| UCSF BENIOFF CHILDREN'S HOSPITAL | |||||||||
| 940382330 | $13,885 | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||||
| UCSF BENIOFF CHILDREN'S HOSPITAL - OAKLAND | |||||||||
| 942829914 | $13,885 | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||||
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | |||||||||
| $8,331 | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||||
| UOM MASONIC CHILDREN'S HOSPITAL | |||||||||
| $5,554 | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||||
| UPMC CHILDREN'S HOSPITAL OF PITTSBURGH | |||||||||
| $5,554 | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||||
| UPSTATE GOLISANO CHILDREN'S HOSPITAL | |||||||||
| $11,108 | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||||
| VALLEY CHILDREN'S HOSPITAL | |||||||||
| 942797447 | $5,554 | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | ||||||
| VENTURA COUNTY MEDICAL CENTER | |||||||||
| $5,554 | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||||
| WOLFSON CHILDREN'S HOSPITAL | |||||||||
| $13,885 | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I | |||||||
| YALE NEW HAVEN CHILDREN'S HOSPITAL | |||||||||
| 20 YORK ST | NEW HAVEN | CT | 06510 | 060646652 | 501(C)(3) | $5,554 | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PROGRAM SERVICE ACCOMPLISHMENT I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACH WIGAL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,000 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | IN ORDER SAVE MONEY ON OFFICE SPACE, THE ORGANIZATION REIMBURSES THE DIRECTOR FOR HOME OFFICE USE FOR THE CONVENIENCE OF THE EMPLOYER. OTHER PERSONAL SERVICES ARE PROVIDED DUE TO THE AMOUNT OF TRAVEL REQUIRED FOR THE POSITION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GAMES AND GAMES SYSTEMS | 7389 | $379,181 | ESTIMATED FMV |
| Yes (X) | OFFICE CHAIRS | 10 | $2,500 | ESTIMATED 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSED CONFLICTS ARE ACKNOWLEDGED AND REVIEWED PERIODICALLY BY THE BOARD. WHEN A CONFLICT OF INTEREST ARISES, THAT BOARD MEMBER EXCUSES THEMSELVES FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD SEEKS THIRD PARTY INPUT AND COMPETENT SURVEY INFORMATION TO HELP DETERMINE THE COMPENSATION OF KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |