CHILDS PLAY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDS PLAY (EIN 20-3584556)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-15
- IRS object ID
- 201902279349301320
- Schema version
- 2017v2.3
- 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 | 2019-08-15T09:12:29-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371611326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 KING FARM BLVD 3RD FLOOR | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203584556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDS PLAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4255298885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153RD AVE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS ERIKSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2063688000 | PhoneNum |
| Signature | 2019-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY M PLOTTS CPA | PreparerPersonNm |
| PTIN | P01255941 | PTIN |
| Phone | 3012316200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.242.31.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-14 | IPDt |
| IP Tm | 11:48:21 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AE52A3203D4031C702096EC497AFFA8967FED576 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELAINE CHASE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153RD AVE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,776,357 | 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 | IMPROVING HOSPITAL EXPERIENCES OF CHILDREN IN NEED WITH ELECTRONIC/NON-ELECTRONIC ENTERTAINMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,345,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,105,931 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114,590 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | $244,387 | PYOtherRevenueAmt |
| CY Other Revenue | $233,937 | CYOtherRevenueAmt |
| PY Total Revenue | $3,704,567 | PYTotalRevenueAmt |
| CY Total Revenue | $3,554,905 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,329,791 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,583,263 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $210,607 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $607,844 | PYOtherExpensesAmt |
| CY Other Expenses | $493,781 | CYOtherExpensesAmt |
| PY Total Expenses | $5,937,635 | PYTotalExpensesAmt |
| CY Total Expenses | $5,287,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,233,068 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,732,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,119,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,553,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $266,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,853,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,320,511 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILD'S PLAY SEEKS TO IMPROVE THE IN-HOSPITAL EXPERIENCES OF CHILDREN IN NEED THROUGH PLACEMENT AND DONATIONS OF GAME CONSOLES AND OTHER FORMS OF ELECTRONIC AND NON-ELECTRONIC ENTERTAINMENT THROUGH A NETWORK OF OVER 100 HOSPITALS WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,788,975 | ExpenseAmt |
| Grant | $4,583,263 | GrantAmt |
| Desc | STARTED ON THE INTERNET BY THE VIDEO AND TABLETOP GAMING COMMUNITY, CHILDS PLAY SEEKS TO IMPROVE THE IN-HOSPITAL EXPERIENCES OF CHILDREN IN NEED THROUGH PLACEMENT AND DONATIONS OF GAME CONSOLES AND OTHER FORMS OF ELECTRONIC AND NON-ELECTRONIC ENTERTAINMENT THROUGH A NETWORK OF OVER 100 HOSPITALS WORLDWIDE. ALTHOUGH OUR FUNDRAISING OCCURS THROUGHOUT THE YEAR, THE PRIMARY EFFORT IS FOCUSED DURING THE HOLIDAY MONTHS, INCLUDING A CHARITY DINNER AND LIVE AUCTION IN SEATTLE, WASHINGTON. | Desc |
| Total Program Service Expenses | $4,788,975 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTY MONAHAN | PersonNm |
| Phone | 4255885202 | 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 (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| 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 |
| MICHAEL FEHLAUER HAYES | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATEO MESSINA | ||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS ERIKSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $120,000 | $0 | $2,590 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNY ARCADE INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153RD AVENUE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $124,629 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $86,560 | FundraisingAmt |
| All Other Contributions | $3,019,371 | AllOtherContributionsAmt |
| Noncash Contributions | $139,520 | NoncashContributionsAmt |
| Total Contributions | $3,105,931 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,761 | TotalRevenueColumnAmt |
| Exclusion | $169,761 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,276 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,276 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,276 | TotalRevenueColumnAmt |
| Exclusion | $45,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $455,389 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $86,560 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $221,452 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,937 | TotalRevenueColumnAmt |
| Exclusion | $233,937 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,554,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $448,974 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,373,813 | TotalAmt |
| Program Services | $4,373,813 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,450 | TotalAmt |
| Program Services | $209,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,590 | TotalAmt |
| Management And General | $122,590 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,915 | TotalAmt |
| Management And General | $60,915 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,983 | TotalAmt |
| Management And General | $12,983 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,119 | TotalAmt |
| Management And General | $14,119 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,690 | TotalAmt |
| Management And General | $34,690 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,728 | TotalAmt |
| Management And General | $22,728 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,629 | TotalAmt |
| Management And General | $31,629 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,173 | TotalAmt |
| Management And General | $39,173 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,816 | TotalAmt |
| Program Services | $13,816 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,522 | TotalAmt |
| Program Services | $11,142 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,060 | TotalAmt |
| Program Services | $2,453 | ProgramServicesAmt |
| Management And General | $2,607 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,144 | TotalAmt |
| Management And General | $38,144 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,658 | TotalAmt |
| Program Services | $55,953 | ProgramServicesAmt |
| Management And General | $5,705 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,598 | TotalAmt |
| Program Services | $39,598 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6 | TotalAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,618 | TotalAmt |
| Management And General | $4,618 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,898 | TotalAmt |
| Management And General | $5,898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER EXPENSES | $131,408 | $61,000 | $70,408 |
| BANK SERVICE CHARGES | $50,586 | $20,488 | $30,098 |
| TAXES AND LICENSES | $2,028 | $263 | $1,765 |
| DUES AND SUBSCRIPTIONS | $1,219 | $999 | $220 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,287,651 | TotalAmt |
| Program Services | $4,788,975 | ProgramServicesAmt |
| Management And General | $498,676 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,131,759 | BOYAmt |
| EOY | $754,057 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,371 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,640 | BOYAmt |
| EOY | $191,566 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,928 | BOYAmt |
| EOY | $83,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,003 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722,948 | BOYAmt |
| EOY | $8,383,082 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,000 | BOYAmt |
| EOY | $84,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,119,278 | BOYAmt |
| EOY | $9,553,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,475 | BOYAmt |
| EOY | $226,238 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,960 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,804 | BOYAmt |
| EOY | $6,714 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,239 | BOYAmt |
| EOY | $232,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,853,039 | BOYAmt |
| EOY | $9,320,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,853,039 | BOYAmt |
| EOY | $9,320,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,119,278 | BOYAmt |
| EOY | $9,553,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,732,746 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $200,218 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,485,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,664,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,258,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,345,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,105,931 | CurrentTaxYearAmt |
| Total | $22,860,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,485,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,664,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,258,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,345,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,105,931 | CurrentTaxYearAmt |
| Total | $22,860,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,840,367 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,020,009 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,761 | CurrentTaxYearAmt |
| Total | $476,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,336,928 | TotalSupportAmt |
| Public Support CY170 | 0.85790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,940 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| Amt | $6,714 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,714 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,581,176 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $200,218 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$173,947 | OtherRevenueAmt |
| Revenue Not Reported | $26,271 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,554,905 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,554,905 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,099,645 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$1,188,006 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,188,006 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,287,651 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,287,651 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNCERTAINTIES IN INCOME TAXES: CHILD'S PLAY EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2018, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, CHILD'S PLAY RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2015 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES INCLUDED WITH EXPENSES IN AUDIT 221,452. REVENUE DIFFERENCE FROM AUDIT REPORT -395,399. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 221,452. EXPENSES DIFFERENCE FROM AUDIT REPORT -1,409,458. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | HOSPITAL EQUIPMENT PURCHASE | $101,000 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | PROGRAM SERVICES | HOSPITAL EQUIPMENT PURCHASE | $90,450 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | HOSPITAL EQUIPMENT PURCHASE | $18,000 |
| 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 | $209,450 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $209,450 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (19 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE | PURCHASE EQUIP. | $6,000 | CHECK |
| EUROPE | PURCHASE EQUIP. | $10,000 | CHECK |
| EUROPE | PURCHASE EQUIP. | $14,000 | CHECK |
| EUROPE | PURCHASE EQUIP. | $17,000 | CHECK |
| NORTH AMERICA | PURCHASE EQUIP. | $6,000 | CHECK |
| NORTH AMERICA | PURCHASE EQUIP. | $6,000 | CHECK |
| NORTH AMERICA | PURCHASE EQUIP. | $10,000 | CHECK |
| NORTH AMERICA | PURCHASE EQUIP. | $10,000 | CHECK |
| NORTH AMERICA | PURCHASE EQUIP. | $10,000 | CHECK |
| NORTH AMERICA | PURCHASE EQUIP. | $14,000 | CHECK |
| NORTH AMERICA | PURCHASE EQUIP. | $16,300 | CHECK |
| EUROPE | PURCHASE EQUIP. | $6,000 | CHECK |
| EAST ASIA & PACIFIC | PURCHASE EQUIP. | $6,000 | CHECK |
| EAST ASIA & PACIFIC | PURCHASE EQUIP. | $12,000 | CHECK |
| EUROPE | PURCHASE EQUIP. | $12,000 | CHECK |
| EUROPE | PURCHASE EQUIP. | $10,000 | CHECK |
| EUROPE | PURCHASE EQUIP. | $12,000 | CHECK |
| EUROPE | PURCHASE EQUIP. | $14,000 | CHECK |
| NORTH AMERICA | PURCHASE EQUIP. | $8,150 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHILD'S PLAY PURCHASES NEW CONSOLES, PERIPHERALS, GAMES AND MORE FOR CHILDRENS HOSPITALS AND THERAPY FACILITIES OUTSIDE THE U.S. BASED ON ITS THOROUGH SCREENING PROCESS AND FOLLOW UP TO ENSURE PROPER INSTALLATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $385,109 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,560 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $298,549 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $22,502 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $55,234 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $752 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,852 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER | Event2Nm |
| Gross Receipts Event2 | $156,840 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $156,840 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,152 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $126,961 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $541,949 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $86,560 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $455,389 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,502 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,234 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,904 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $135,813 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $221,453 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $233,936 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AKRON CHILDREN'S HOSPITAL | |||||||
| ONE PERKINS SQUARE | AKRON | OH | 44308 | 340714357 | $12,000 | PROGRAM SERVICES | |
| CHILDREN'S HOSPITAL OF MICHIGAN | |||||||
| 3901 BEAUBIEN BLVE | DETROIT | MI | 48201 | 320087353 | $22,800 | PROGRAM SERVICES | |
| CLEVELAND CHILDREN'S CLINIC FOUNDATION | |||||||
| 9500 EUCLID BLVE | CLEVELAN | OH | 44195 | 340714585 | $10,000 | PROGRAM SERVICES | |
| COMER CHILDREN'S HOSPITAL | |||||||
| 5835 S COTTAGE GROVE AVE | CHICAGO | IL | 60637 | 362177139 | $10,000 | PROGRAM SERVICES | |
| COMMUNITY MEDICAL FOUNDATION | |||||||
| 1530 E SHAW AVE STE 106 | FRESNO | CA | 93710 | 770191730 | $50,600 | PROGRAM SERVICES | |
| CONNECTICUT CHILDREN'S HOSPITAL | |||||||
| 282 WASIHNGTON STREET | HARTFORD | CT | 06106 | 060646755 | $10,000 | PROGRAM SERVICES | |
| CROZER CHESTER MEDICAL CENTER | |||||||
| 1 MEDICAL BLVD | CHESTER | PA | 19013 | 231637191 | $8,000 | PROGRAM SERVICES | |
| DAYTON CHILDREN'S HOSPITAL | |||||||
| ONE CHILDRENS PLAZA | DAYTON | OH | 45404 | 310672132 | $10,000 | PROGRAM SERVICES | |
| DELL CHILDREN'S MEDICAL CENTER OF CENTRAL TEXAS | |||||||
| 4900 MUELLER BLVD | AUSTIN | TX | 78723 | 200468031 | $12,000 | PROGRAM SERVICES | |
| DOERNBECHER CHILDREN'S HOSPITAL | |||||||
| 3550 SW VETERANS HOSPITAL RD | PORTLAND | OR | 97239 | 930579589 | $10,000 | PROGRAM SERVICES | |
| DUKE CHILDREN'S HOSPITAL | |||||||
| 2801 ERWIN RD 5TH FLR RM 5246 | DURHAM | NC | 27710 | 562070036 | $23,280 | PROGRAM SERVICES | |
| EDWARD FOUNDATION | |||||||
| 801 S WASHINGTON ST | NAPERVILLE | IL | 60540 | 363723705 | $12,960 | PROGRAM SERVICES | |
| ELIZABETH SETON PEDIATRIC CENTER | |||||||
| 300 CORPORATE BLVD SOUTH | YONKERS | NY | 10701 | 133398657 | $10,000 | PROGRAM SERVICES | |
| FLORIDA HOSPITAL FOR CHILDREN | |||||||
| 601 E ROLLINS ST | FLORIDA | FL | 32712 | 592219301 | $29,400 | PROGRAM SERVICES | |
| GAMECHANGER CHARITY | |||||||
| 27128 B PASEO ESPADA STE 604 | SAN JUAN CAPISTRANO | CA | 92675 | 263438815 | $400,000 | PROGRAM SERVICES | |
| GREAT FALLS YOUNG ACTORS GUILD | |||||||
| 826 CRESCENT DR | GREAT FALLS | MT | 59404 | 264726775 | $12,239 | PROGRAM SERVICES | |
| HACKENSACK UMC FOUNDATION | |||||||
| 160 ESSEX ST STE 101 | LODI | NJ | 07644 | 222339534 | $7,350 | PROGRAM SERVICES | |
| HASBRO CHILDREN'S HOSPITAL | |||||||
| 593 EDDY ST | PROVIDENCE | RI | 02903 | 050468736 | $6,000 | PROGRAM SERVICES | |
| HASSENFELD CHILDREN'S HOSPITAL AT NYU LANGONE | |||||||
| 525 FIRST AVE RM SC1-069 | NEW YORK | NY | 10016 | 135562308 | $6,000 | PROGRAM SERVICES | |
| HELEN DEVOS CHILDRENS HOSPITAL FOUNDATION | |||||||
| 100 MICHIGAN ST NE | RAPIDS | MI | 49503 | 383382353 | $46,800 | PROGRAM SERVICES | |
| HENNEPIN COUNTY MEDICAL CENTER | |||||||
| 701 PARK AVE SOUTH | HENNEPIN | MN | 55415 | 410845733 | $31,550 | PROGRAM SERVICES | |
| INOVA CHILDREN'S HOSPITAL | |||||||
| 3300 GALLOWS RD | FALLS CHURCH | VA | 22042 | 541071867 | $12,000 | PROGRAM SERVICES | |
| INTEGRIS FOUNDATION | |||||||
| 3030 NW EXPRESSWAY STE 1600 | CITY | OK | 73112 | 731047338 | $98,427 | PROGRAM SERVICES | |
| JAMES & CONNIE MAYNARD CHILDREN'S HOSPITAL AT VIDANT MEDICAL CENTER | |||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27834 | 592487135 | $12,960 | PROGRAM SERVICES | |
| JENNIFER ANNS GROUP | |||||||
| 2552 DREW VALLEY RD NE | ATLANTA | GA | 30319 | 204618499 | $24,500 | PROGRAM SERVICES | |
| JOHN R OISHEI CHILDREN'S HOSPITAL | |||||||
| 100 HIGH ST | BUFFALO | NY | 14203 | 161332044 | $12,000 | PROGRAM SERVICES | |
| JOHNS HOPKINS ALL CHILDRENS HOSPITAL | |||||||
| 501 6TH AVE S | ST PETERSBURG | FL | 33701 | 590683252 | $12,000 | PROGRAM SERVICES | |
| JOHNS HOPKINS HOSPITAL BLOOMBERG CHILDREN'S CENTER | |||||||
| 1800 ORLEANS ST | BALTIMORE | MD | 21287 | 520591656 | $12,000 | PROGRAM SERVICES | |
| JOSEPH M SANZARI CHILDREN'S HOSPITAL | |||||||
| 30 PROSPECT AVE | HACKENSACK | NJ | 07601 | 222339534 | $6,000 | PROGRAM SERVICESPROGRAM SERVICES | |
| KAISER PERMANENTE OAKLAND | |||||||
| 275 W MACARTHUR BLVD 12TH FL | OAKLAND | CA | 94611 | 941105628 | $17,280 | PROGRAM SERVICES | |
| KAPIOLANI MEDICAL CENTER FOR WOMEN & CHILDREN | |||||||
| 1319 PUNAHOU ST | HONOLULU | HI | 96826 | 990246364 | $10,000 | PROGRAM SERVICES | |
| LE BONHEUR CHILDREN'S HOSPITAL | |||||||
| 848 ADAMS AVE | MEMPHIS | TN | 38103 | 100271716 | $12,000 | PROGRAM SERVICES | |
| LIVESTRONG CANCER INSTITUTES | |||||||
| 1501 RED RIVER ST | AUSTIN | TX | 78712 | 746000203 | $8,150 | PROGRAM SERVICES | |
| LOS ANGELES COUNTYUSC MEDICAL CENTER AUXILIARY AKA CARES | |||||||
| 1200 N STATE ST RM 1900 | LOS ANGELES | CA | 90033 | 237036745 | $7,248 | PROGRAM SERVICES | |
| LUMA GUILD OF SEATTLE CHILDREN'S HOSPITAL | |||||||
| PO BOX 84961 | SEATTLE | WA | 98124 | 753129867 | $50,000 | PROGRAM SERVICES | |
| MASSGENERAL HOSPITAL FOR CHILDREN | |||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 01655 | 043358564 | $34,560 | PROGRAM SERVICES | |
| MERCY HEALTH FOUNDATION | |||||||
| 3265 S NATIONAL STE 200 | SPRINGFIELD | MO | 65807 | 320195818 | $6,000 | PROGRAM SERVICES | |
| METHODIST CHILDREN'S HOSPITAL | |||||||
| 7700 FLOYD CURL DR | ANTONIO | TX | 78229 | 746035267 | $10,000 | PROGRAM SERVICES | |
| MISSION CHILDREN'S HOSPITAL | |||||||
| 11 VANDERBILT PARK DR | ASHEVILLE | NC | 28803 | 560532141 | $6,000 | PROGRAM SERVICES | |
| MONTEFIORE CHILDREN'S HOSPITAL | |||||||
| 3415 BAINBRIDGE AVE | BRONX | NY | 10467 | 131740114 | $6,000 | PROGRAM SERVICES | |
| MUSC CHILDREN'S HEALTH | |||||||
| 165 ASHLEY AVE RM 701 | CHARLESTON | SC | 29425 | 576028985 | $10,000 | PROGRAM SERVICES | |
| NC CHILDREN'S HOSPITAL | |||||||
| 101 MANNING DR RM WH70107 | CHAPEL HILL | NC | 27514 | 566057494 | $10,000 | PROGRAM SERVICES | |
| NEBRASKA MEDICINE | |||||||
| 982030 NEBRASKA MEDICAL CENTER | OMAHA | NE | 68198 | 911858433 | $96,822 | PROGRAM SERVICES | |
| NEMOURS CHILDREN'S HOSPITAL | |||||||
| 13535 NEMOURS PARKWAY | ORLANDO | FL | 32827 | 590634433 | $6,000 | PROGRAM SERVICES | |
| NEMOURSAI DUPONT HOSPITAL FOR CHILDREN | |||||||
| 1600 ROCKLAND RD | WILMINGTON | DE | 19803 | 590634433 | $10,000 | PROGRAM SERVICES | |
| NEW MEXICO CHILDREN'S HOSPITAL | |||||||
| 2211 LOMAS BLVD NE | ALBUQUERQUE | NM | 87106 | 850275408 | $10,000 | PROGRAM SERVICES | |
| NORTH HILL ELEMENTARY SCHOOL | |||||||
| 19835 8TH AVE S | DES MOINES | WA | 98148 | 912020506 | $6,547 | PROGRAM SERVICES | |
| NORTON CHILDREN'S HOSPITAL | |||||||
| 231 E CHESTNUT ST | LOUISVILLE | KY | 40202 | 616027530 | $12,000 | PROGRAM SERVICES | |
| PALMETTO HEALTH CHILDREN'S HOSPITAL | |||||||
| 7 RICHLAND MEDICAL PARK STE 7215 | COLUMBIA | SC | 29203 | 582296052 | $10,000 | PROGRAM SERVICES | |
| PEDIATRIC ONCOLOGY SUPPORT TEAM (POST) | |||||||
| 5325 GREENWOOD AVE STE 301 | WEST PALM BEACH | FL | 33407 | 454769367 | $12,960 | PROGRAM SERVICES | |
| PHOENIX CHILDREN'S HOSPITAL | |||||||
| 1919 E THOMAS RD | PHOENIX | AZ | 85016 | 860422559 | $19,000 | PROGRAM SERVICES | |
| PRIMARY CHILDREN'S MEDICAL CENTER | |||||||
| 100 NORTH MARIO CAPECCHI DR | SALT LAKE CITY | UT | 84113 | 870453633 | $12,000 | PROGRAM SERVICES | |
| PROVIDENCE SACRED HEART CHILDRENS | |||||||
| 101 WEST 8TH AVENUE | SPOKANE | WA | 99204 | 320014330 | $10,000 | PROGRAM SERVICES | |
| RADY CHILDREN'S HOSPITAL | |||||||
| 3020 CHILDRENS WAY MC5005 | SAN DIEGO | CA | 92123 | 330170626 | $14,000 | PROGRAM SERVICES | |
| RANDALL CHILDREN'S HOSPITAL | |||||||
| 2801 N GANTENBEIN AVE | PORTLAND | OR | 97227 | 931314469 | $10,000 | PROGRAM SERVICES | |
| RANDOM ACTS INC | |||||||
| 1874 CATASAUQUA RD 447 | ALLENTOWN | PA | 18109 | 043276521 | $114,430 | PROGRAM SERVICES | |
| RENAISSANCE CARES FOUNDATION INC | |||||||
| 5501 SOUTH MCCOLL RD | EDINBURG | TX | 78539 | 473536823 | $64,668 | PROGRAM SERVICES | |
| RILEY CHEER GUILD AT RILEY HOSPITAL FOR CHILDREN | |||||||
| 705 RILEY HOSPITAL DR RM 4510 | INDIANAPOLIS | IN | 46202 | 356018517 | $14,000 | PROGRAM SERVICES | |
| RONALD MCDONALD HOUSE - CINCINNATI | |||||||
| 350 ERKENBRECHER AVE | CINCINNATI | OH | 45229 | 310965333 | $16,300 | PROGRAM SERVICES | |
| RONALD MCDONALD HOUSE CHARITIES EASTERN WI INC | |||||||
| 8948 WATERTOWN PLANK RD | MILWAUKEE | WI | 53226 | 391433107 | $8,150 | PROGRAM SERVICES | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC | |||||||
| 1315 BARBARA JORDAN BLVD | AUSTIN | TX | 78723 | 742277664 | $7,350 | PROGRAM SERVICES | |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN ARIZONA | |||||||
| 2155 E ALLEN RD | TUCSON | AZ | 85719 | 953526934 | $16,800 | PROGRAM SERVICES | |
| RONALD MCDONALD HOUSE CHARITIES OF ST LOUIS | |||||||
| 300 RONALD MCDONALD HOUSE LANE | ST LOUIS | MO | 63141 | 431160478 | $34,000 | PROGRAM SERVICES | |
| RONALD MCDONALD HOUSE CHARITIES OF THE CAROLINAS | |||||||
| 706 GROVE RD | GREENVILLE | SC | 29605 | 570844123 | $34,800 | PROGRAM SERVICES | |
| RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST INC | |||||||
| 3413 10TH ST | LUBBOCK | TX | 79415 | 751915179 | $22,125 | PROGRAM SERVICES | |
| RONALD MCDONALD HOUSE OF DALLAS | |||||||
| 4707 BENGAL ST | DALLAS | TX | 75235 | 751609401 | $25,635 | PROGRAM SERVICES | |
| RONALD MCDONALD HOUSE OF SCRANTON | |||||||
| 332 WHEELER AVE | SCRANTON | PA | 18510 | 232400153 | $25,200 | PROGRAM SERVICES | |
| RYTHER CHILD CENTER | |||||||
| 2400 NE 95TH ST | SEATTLE | WA | 98115 | 916050939 | $6,355 | PROGRAM SERVICES | |
| SANFORD CHILDREN'S HOSPITAL SIOUX FALLS | |||||||
| 1305 W 18TH ST | SIOUX FALLS | SD | 57117 | 540506332 | $10,000 | PROGRAM SERVICES | |
| SHRINERS HOSP FOR CHILDREN - HOUSTON | |||||||
| 6977 MAIN ST | HOUSTON | TX | 77030 | 362193608 | $46,950 | PROGRAM SERVICES | |
| SHRINERS HOSPITALS FOR CHILDREN NORTHERN CA | |||||||
| 2425 STOCKTON BLVD | SACRAMENTO | CA | 95817 | 362193608 | $6,000 | PROGRAM SERVICES | |
| ST JOSEPH'S CHILDREN'S HOSPITAL | |||||||
| 3001 W DR MARTIN LUTHER KING JR | TAMPA | FL | 33607 | 590774199 | $10,000 | PROGRAM SERVICES | BLVD |
| ST LOUIS CHILDREN'S HOSPITAL | |||||||
| ONE CHILDRENS PLACE | ST LOUIS | MO | 63110 | 431626863 | $14,000 | PROGRAM SERVICES | |
| STUDER FAMILY CHILDRENS' HOSPITAL AT SACRED HEART | |||||||
| 5151 N NINTH AVENUE | PENSACOLA | FL | 32504 | 590634434 | $28,000 | PROGRAM SERVICES | |
| TEXAS CHILDREN'S HOSPITAL CHILD LIFE DEPARTMENT | |||||||
| 6621 FANNIN ST B16231 | HOUSTON | TX | 77030 | 741100555 | $34,000 | PROGRAM SERVICES | |
| THE BROOKLYN HOSPITAL FOUNDATION | |||||||
| 121 DEKALB AVE | BROOKLYN | NY | 11201 | 112936410 | $7,800 | PROGRAM SERVICES | |
| THE CHILDRENS HOSPITAL AT PROVIDENCE | |||||||
| 3200 PROVIDENCE DR | ANCHORAGE | AK | 99508 | 920093565 | $6,000 | PROGRAM SERVICES | |
| THE HUNTSVILLE HOSPITAL FOUNDATION INC | |||||||
| 801 CLINETON AVENUE EAST | HUNTSVILLE | AL | 35801 | 630752604 | $14,545 | PROGRAM SERVICES | |
| THE PRIYANKA FOUNDATION (FOR MANIPAL HOSPITAL BANGALORE) | |||||||
| 2950 DEAN PARKWAY 1905 | MINNEAPOLIS | MN | 55416 | 260708562 | $6,000 | PROGRAM SERVICES | |
| THE SALAH FOUNDATION CHILDRENS HOSPITAL AT BROWARD | |||||||
| 1600 SOUTH ANDREWS AVE | FT LAUDERDALE | FL | 33316 | 650930889 | $12,000 | PROGRAM SERVICES | |
| UCLA MATTEL CHILDREN'S HOSPITAL | |||||||
| 757 WESTWOOD BLVD RM 5236 | LOS ANGELES | CA | 90095 | 952250801 | $6,000 | PROGRAM SERVICES | |
| UCSF BENIOFF CHILDREN'S HOSPITAL | |||||||
| 747 52ND ST | OAKLAND | CA | 94609 | 940382330 | $10,000 | PROGRAM SERVICES | |
| UCSF BENIOFF CHILDREN'S HOSPITALS - SF | |||||||
| 1975 4TH ST BOX 4012 | SAN FRANCISCO | CA | 94158 | 942829914 | $10,000 | PROGRAM SERVICES | |
| UF HEALTH SHANDS CHILDREN'S HOSPITAL | |||||||
| 1600 SW ARCHER RD | GAINESVILLE | FL | 32610 | 590974739 | $10,000 | PROGRAM SERVICES | |
| UNIVERSITY HEALTH SYSTEM | |||||||
| 4502 MEDICAL DR 7TH FL | ANTONIO | TX | 78229 | 742335396 | $6,000 | PROGRAM SERVICES | |
| UNIVERSITY OF IOWA CHILDREN'S HOSPITAL | |||||||
| 200 HAWKINS DR | IOWA CITY | IA | 52242 | 420796760 | $10,000 | PROGRAM SERVICES | |
| UNIVERSITY OF MARYLAND CHILDREN'S HOSPITAL | |||||||
| 22 S GREENE ST | BALTIMORE | MD | 21201 | 311678679 | $6,000 | PROGRAM SERVICES | |
| UNIVERSITY OF MINNESOTA MASONIC CHILDREN'S HOSPITAL FAIRVIEW | |||||||
| 2450 RIVERSIDE AVE | MINNEAPOLIS | MN | 55434 | 410991680 | $25,920 | PROGRAM SERVICES | |
| UVA CHILDREN'S HOSPITAL | |||||||
| 1215 LEE ST | CHARLOTTESVILLE | VA | 22903 | 540485595 | $6,000 | PROGRAM SERVICES | |
| VALLEY CHILDREN'S HOSPITAL | |||||||
| 9300 VALLEY CHILDRENS PLACE | MADERA | CA | 93636 | 942797447 | $14,000 | PROGRAM SERVICES | |
| VANDERBILT CHILDREN'S HOSPITAL | |||||||
| 2200 CHILDRENS WAY STE 2116 | NASHVILLE | TN | 37232 | 100142007 | $12,000 | PROGRAM SERVICES | |
| WOLFSON CHILDRENS HOSPITAL | |||||||
| 800 PRUDENTIAL DR | JACKSONVILLE | FL | 32207 | 590747311 | $12,950 | PROGRAM SERVICES | |
| WVU CHILDREN'S HOSPITAL | |||||||
| PO BOX 8034 | MORGANTOWN | WV | 26506 | 550643304 | $6,000 | PROGRAM SERVICES | |
| WVU MEDICINE CHILDREN'S | |||||||
| 1 MEDICAL CENTER DR DEPT 8200 | MORGANTOWN | WV | 26506 | 550643304 | $33,088 | PROGRAM SERVICES | |
| YALE NEW HAVEN CHILDREN'S HOSPITAL | |||||||
| SP7-414 20 YORK ST | NEW HAVEN | CT | 06510 | 060646652 | $12,000 | PROGRAM SERVICES | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS MADE TO HOSPITALS IN THE U.S. ARE FOR EQUIPMENT PURCHASES AND ARE PLACED IN THE HOSPITAL AS PART OF THE PROGRAM SERVICE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNY ARCADE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SEE BELOW | RelationshipWithOrgTxt |
| Loan Purpose | OPERATING EXPENDITURES | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $0 | OriginalPrincipalAmt |
| Balance Due | $57,371 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $57,371 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PENNY ARCADE INC | |||
| SEE BELOW | $124,629 | PROFESSIONAL FEES & OFFICE EXPENSES | 0 |
| FC INDUSTRIES LLC | |||
| SEE BELOW | $38,144 | OCCUPANCY/RENT | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II LINE 1 AND PART IV LINE 1 | CHILD'S PLAY IS IN A MANAGEMENT AGREEMENT WITH PENNY ARCADE, SO SOME EXPENSES AND SERVICES ARE REIMBURSED PERIODICALLY, WITH A RECEIVABLE/PAYABLE ACCOUNT MAINTAINED BETWEEN THEM. MICHAEL KRAHULIK AND MICHAEL FEHLAUER HAYES ARE OWNERS OF PENNY ARCADE. |
| PART IV LINE 2 | RENT IS PAID TO FC INDUSTRIES LLC, A PARTNERSHIP WHERE MICHAEL KRAHULIK AND MICHAEL FEHLAUER HAYES ARE PARTNERS. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $139,520 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL KRAHULIK AND MICHAEL FEHLAUER HAYES HAVE A BUSINESS RELATIONSHIP WITH PENNY ARCADE, INC. |
| FORM 990, PART VI, SECTION A, LINE 3 | CHILD'S PLAY HAS DELEGATED MANAGEMENT RESPONSIBILITIES TO PENNY ARCADE THROUGH A MANAGEMENT AGREEMENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL FOR ANY DECISIONS ARE APPROVED AT THE ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | RETURN IS PROVIDED TO EACH OFFICER FOR REVIEW PRIOR TO FILING. ALL INFORMATION IS PROVIDED TO GUIDESTAR.ORG AND THE PUBLIC CAN ACCESS FROM THERE. INFORMATION IS ALSO PROVIDED BY THE ORGANIZATION UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST ISSUES ARE MONITORED AND ENFORCED AT THE ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMPANY HAS MADE IT'S FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990 PART XII LINE 2C | THE REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |