GAMERS OUTREACH FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GAMERS OUTREACH FOUNDATION (EIN 26-0321174)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349315723
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T18:38:22-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861400078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN ALLIANCE PROFESSIONAL CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4332 CERRITOS AVE SUITE A105 | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260321174 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAMERS OUTREACH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAME | BusinessNameControlTxt |
| Phone | 9096551975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4860 WASHTENAW AVE SUITE I 435 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARY WIGAL | PersonNm |
| Person Title | FOUNDER & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9096551975 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01219191 | PTIN |
| Phone | 7143728110 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ZACHARY WIGAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4860 WASHTENAW AVE SUITE I 435 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,286,204 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,956,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,504,452 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,576 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,274 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$454,375 | PYOtherRevenueAmt |
| CY Other Revenue | $1,215 | CYOtherRevenueAmt |
| PY Total Revenue | $2,518,538 | PYTotalRevenueAmt |
| CY Total Revenue | $4,522,941 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $505,603 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,396,166 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,497,858 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,561,664 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $771,069 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,499,585 | PYOtherExpensesAmt |
| CY Other Expenses | $1,612,986 | CYOtherExpensesAmt |
| PY Total Expenses | $3,503,046 | PYTotalExpensesAmt |
| CY Total Expenses | $4,570,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$984,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$47,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,022,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,613,015 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $865,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $464,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,157,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,148,498 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES RECREATION TO HOSPITALIZED CHILDREN THORUGH CUSTOMIZED MEDICAL EQUIPMENT, VIDEO GAMES, AND THE GAMING COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,370,373 | ExpenseAmt |
| Grant | $1,396,166 | GrantAmt |
| Revenue | $160,777 | RevenueAmt |
| Desc | GAMERS OUTREACH FOUNDATION PROVIDES THERAPEUTIC RECREATION TO CHILDREN IN HOSPITALS THROUGH MULTIPLE PROGRAMS AND SERVICES. ONE SUCH PROGRAM IS "PROJECT GO KART." THE INITIATIVE SERVES THOUSANDS. GO KARTS ARE VIDEO GAME KIOSKS THAT ENABLE HEALTHCARE STAFF TO EASILY PROVIDE PATIENTS AND FAMILIES WITH A SOURCE OF RELIEF DURING HOSPITALIZATION.ANOTHER SUCH PROGRAM IS PLAYER 2. PLAYER 2 IS A PROGRAM DESIGNED TO CONNECT VOLUNTEER GAMERS IN THE COMMUNITY TO HOSPITALS HOSTING GO KARTS AND OTHER VIDEO GAME HARDWARE. THE VOLUNTEER-BASED INITIATIVE PROVIDES HOSPITALS WITH A FREE SERVICE FOR BASIC TECH SUPPORT AND MAINTENANCE, DISTRIBUTION OF GAMES TO PATIENTS, AND PLAY SESSIONS WITH PATIENTS. VOLUNTEERS ARE RECRUITED BY GAMERS OUTREACH AND SUBSEQUENTLY TRAINED AND GUIDED BY HOSPITAL WITHIN WHICH SUPPORT IS PROVIDED.ANOTHER SUCH PROGRAM IS SAVE POINT. SAVE POINT IS A PROGRAM THAT PLACES HIGH-TECH VENDING MACHINES INSIDE HOSPITALS. EACH MACHINE DISTRIBUTES GAME CODES, TOYS, AND TECHNOLOGY ITEMS TO KIDS. THE MACHINES ARE INTENDED TO HELP ENCOURAGE AND INSPIRE CHILDREN AS THEY PROGRESS THROUGH TREATMENT, ACTING AS AN INCENTIVE TO SUPPORT CARE.IN ADDITION TO THE PROGRAMS MENTIONED, THE FOUNDATION ORGANIZES A LARGE ANNUAL CONFERENCE, GAMERS FOR GIVING, THAT SERVES AS A RECRUITMENT AND EDUCATIONAL VEHICLE FOR ITS EFFORTS. THE EVENT ALSO RAISES SEVERAL HUNDRED THOUSAND DOLLARS ANNUALLY, SUPPORTING EFFORTS TO EXPAND THE SCOPE OF REACH OF EACH PROGRAM AND HELP ENSURE CONTINUED FINANCIAL STABILITY. | Desc |
| Total Program Service Expenses | $3,370,373 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZACHARY WIGAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9096551975 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4860 WASHTENAW AVE SUITE I 435 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ZACHARY WIGAL | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $175,000 | $0 | $1,043 | |
| RYAN FITZPATRICK | |||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JORDAN REISS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVE WALSH | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN WYATT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON GREENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JUAN ESPINOZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNNY HOU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER DUCCINI | |||||||
| MANAGING DIRECTOR | 40.00 | $178,962 | $0 | $22,351 | Yes (X) | ||
| DAVID FRASER | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $130,000 | $0 | $22,835 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $483,962 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,229 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,052,725 | FundraisingAmt |
| All Other Contributions | $3,451,727 | AllOtherContributionsAmt |
| Noncash Contributions | $424,077 | NoncashContributionsAmt |
| Total Contributions | $4,504,452 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,089 | TotalRevenueColumnAmt |
| Exclusion | $23,089 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,431,215 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,437,030 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,815 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,815 | TotalRevenueColumnAmt |
| Exclusion | -$5,815 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,052,725 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $168,727 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$165,427 | TotalRevenueColumnAmt |
| Exclusion | -$165,427 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $15,753 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,888 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,865 | TotalRevenueColumnAmt |
| Exclusion | $5,865 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $308,395 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $147,618 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,777 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,522,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$142,288 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,152,398 | TotalAmt |
| Program Services | $1,152,398 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,768 | TotalAmt |
| Program Services | $243,768 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,043 | TotalAmt |
| Program Services | $91,521 | ProgramServicesAmt |
| Management And General | $16,834 | ManagementAndGeneralAmt |
| Fundraising | $67,688 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,910 | TotalAmt |
| Program Services | $795,659 | ProgramServicesAmt |
| Management And General | $73,601 | ManagementAndGeneralAmt |
| Fundraising | $225,650 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,897 | TotalAmt |
| Program Services | $31,963 | ProgramServicesAmt |
| Management And General | $1,501 | ManagementAndGeneralAmt |
| Fundraising | $9,433 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,371 | TotalAmt |
| Program Services | $104,556 | ProgramServicesAmt |
| Management And General | $28,606 | ManagementAndGeneralAmt |
| Fundraising | $27,209 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,443 | TotalAmt |
| Program Services | $62,208 | ProgramServicesAmt |
| Management And General | $6,244 | ManagementAndGeneralAmt |
| Fundraising | $18,991 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,281 | TotalAmt |
| Program Services | $257,689 | ProgramServicesAmt |
| Management And General | $39,192 | ManagementAndGeneralAmt |
| Fundraising | $109,400 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,448 | TotalAmt |
| Management And General | $20,448 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,915 | TotalAmt |
| Management And General | $78,915 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,094 | TotalAmt |
| Management And General | $8,094 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,552 | TotalAmt |
| Program Services | $157,133 | ProgramServicesAmt |
| Fundraising | $18,419 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,576 | TotalAmt |
| Program Services | $16,258 | ProgramServicesAmt |
| Fundraising | $318 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,211 | TotalAmt |
| Program Services | $22,985 | ProgramServicesAmt |
| Management And General | $2,405 | ManagementAndGeneralAmt |
| Fundraising | $5,821 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,489 | TotalAmt |
| Program Services | $17,983 | ProgramServicesAmt |
| Management And General | $20,282 | ManagementAndGeneralAmt |
| Fundraising | $206,224 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,249 | TotalAmt |
| Program Services | $19,970 | ProgramServicesAmt |
| Management And General | $1,585 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,917 | TotalAmt |
| Program Services | $46,264 | ProgramServicesAmt |
| Management And General | $7,760 | ManagementAndGeneralAmt |
| Fundraising | $67,893 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,224 | TotalAmt |
| Program Services | $209,714 | ProgramServicesAmt |
| Management And General | $3,060 | ManagementAndGeneralAmt |
| Fundraising | $4,450 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,095 | TotalAmt |
| Management And General | $40,095 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,557 | TotalAmt |
| Program Services | $102,201 | ProgramServicesAmt |
| Management And General | $5,678 | ManagementAndGeneralAmt |
| Fundraising | $5,678 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,969 | TotalAmt |
| Management And General | $7,969 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK & MERCHANT FEES | $64,623 | $64,623 | ||
| WAREHOUSING FEES | $29,442 | $29,442 | ||
| MISCELLANEOUS | $13,824 | $1,962 | $8,661 | $3,201 |
| FOREIGN EXCHANGE | $520 | $520 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,570,816 | TotalAmt |
| Program Services | $3,370,373 | ProgramServicesAmt |
| Management And General | $429,374 | ManagementAndGeneralAmt |
| Fundraising | $771,069 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,732 | BOYAmt |
| EOY | $207,284 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,375 | BOYAmt |
| EOY | $99,193 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $96,598 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,645 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,918 | BOYAmt |
| EOY | $516,327 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,722 | BOYAmt |
| EOY | $7,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $780,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $250,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,044 | BOYAmt |
| EOY | $529,999 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,361,817 | BOYAmt |
| EOY | $1,100,814 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,608 | BOYAmt |
| EOY | $2,613,015 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,092 | BOYAmt |
| EOY | $464,517 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,234 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,326 | BOYAmt |
| EOY | $464,517 | 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 | $1,684,864 | BOYAmt |
| EOY | $1,588,379 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,418 | BOYAmt |
| EOY | $560,119 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,282 | BOYAmt |
| EOY | $2,148,498 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,608 | BOYAmt |
| EOY | $2,613,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$47,875 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,091 | 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 | $2,502,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,103,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,776,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,956,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,504,452 | CurrentTaxYearAmt |
| Total | $16,842,828 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,502,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,103,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,776,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,956,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,504,452 | CurrentTaxYearAmt |
| Total | $16,842,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,842,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,089 | CurrentTaxYearAmt |
| Total | $211,167 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,865 | CurrentTaxYearAmt |
| Total | $5,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,059,860 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,988,104 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98550 | 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 | $736,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,990 | DepreciationAmt |
| Book Value | $516,792 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,893 | DepreciationAmt |
| Book Value | $13,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $529,999 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,553,418 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,091 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $39,091 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,514,327 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,094 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $520 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,614 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,522,941 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,562,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,562,202 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,094 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $520 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,614 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,570,816 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE FOUNDATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN EXCHANGE LOSS 520. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN EXCHANGE LOSS 520. |
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) | 0 | 0 | NON-CASH ASSISTANCE | DONATED MEDICAL GRADE VIDEO GAME KIOSKS | $121,884 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | NON-CASH ASSISTANCE | DONATED MEDICAL GRADE VIDEO GAME KIOSKS | $74,485 |
| NORTH AMERICA | 0 | 0 | NON-CASH ASSISTANCE | DONATED MEDICAL GRADE VIDEO GAME KIOSKS | $47,399 |
| 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 | $243,768 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $243,768 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROVIDE ENTERTAINMENT, COMFORT, RELIEF DURING HOSPITAL STAYS. | $0 | $121,884 | MEDICAL GRADE VIDEO GAME KIOSKS (GO KARTS) | COST |
| EAST ASIA AND THE PACIFIC | PROVIDE ENTERTAINMENT, COMFORT, RELIEF DURING HOSPITAL STAYS. | $0 | $74,485 | MEDICAL GRADE VIDEO GAME KIOSKS (GO KARTS) | COST |
| NORTH AMERICA | PROVIDE ENTERTAINMENT, COMFORT, RELIEF DURING HOSPITAL STAYS. | $0 | $47,399 | MEDICAL GRADE VIDEO GAME KIOSKS (GO KARTS) | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 34 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION PROVIDED IN-KIND CONTRIBUTIONS OF GAMING KIOSKS TO ORGANIZATIONS/HOSPITALS IN VARIOUS REGIONS. NO ADDITIONAL FUNDS WERE PROVIDED. |
| PART I, LINE 3: | COST |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GAMERS FOR GIVING | Event1Nm |
| Gross Receipts Event1 | $1,056,025 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,052,725 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $74,043 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,059 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $71,635 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,990 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,056,025 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,052,725 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,043 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,059 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $71,635 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,990 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $168,727 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$165,427 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $15,753 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $6,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $3,888 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $15,753 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $6,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $3,888 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $9,888 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $5,865 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | HISTORICALLY, THE RAFFLE COMPONENT OF GAMERS FOR GIVING HAS BEEN TREATED AS A SMALL, ONE-TIME ACTIVITY CONDUCTED FOR CHARITABLE PURPOSES. A SEPARATE RAFFLE LICENSE WAS NOT PREVIOUSLY MAINTAINED. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JACQUELINE MAZUREK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4860 WASHTENAW AVE SUITE I 435 | AddressLine1Txt |
| City | ANN ARBOR | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL COLORADO | |||||||||||
| 13123 E 16TH AVE BOX 045 | AURORA CO | CO | 80045 | 840813462 | 501(C)(3) | $15,000 | $0 | GO KART PROGRAM PHOTOGRAPHY | |||
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $25,000 | $0 | CHILD LIFE PROGRAM GENERAL FUND | |||
| CHILDREN'S HEALTH - PLANO | |||||||||||
| 7601 PRESTON ROAD | PLANO | TX | 75024 | 750800628 | 501(C)(3) | $0 | $15,744 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| BOSTON CHILDREN'S HOSPITAL | |||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $0 | $15,744 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CS MOTT CHILDREN'S HOSPITAL | |||||||||||
| 1500 EAST MEDICAL CENTER DR UH | ANN ARBOR | MI | 48108 | 381350148 | 501(C)(3) | $0 | $23,616 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | SOUTH F2519 |
| TEXAS CHILDREN'S HOSPITAL | |||||||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | 741100555 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S MEDICAL CENTER DALLAS | |||||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 752062019 | 501(C)(3) | $0 | $23,616 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S HOSPITAL COLORADO - AURORA | |||||||||||
| 13123 EAST 16TH AVE | AURORA | CO | 80045 | 840166760 | 501(C)(3) | $0 | $23,616 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| NEMOURS CHILDREN'S HOSPITAL DELAWARE | |||||||||||
| 1600 ROCKLAND RD | WILMINGTON | DE | 19803 | 222637953 | 501(C)(3) | $0 | $20,992 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S NATIONAL HOSPITAL | |||||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 520966301 | 501(C)(3) | $0 | $20,992 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| COHEN CHILDREN'S MEDICAL CENTER | |||||||||||
| 269-01 76TH AVENUE | NEW HYDE PARK | NY | 11040 | 112434889 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| SEATTLE CHILDREN'S HOSPITAL | |||||||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | 910774876 | 501(C)(3) | $0 | $18,368 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| NYC HEALTH HOSPITALSMETROPOLITAN | |||||||||||
| 1901-1ST AVENUE ROOM 1B15 | NEW YORK | NY | 10029 | 131627530 | 501(C)(3) | $0 | $15,744 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| RAINBOW BABIES & CHILDREN'S HOSPITAL | |||||||||||
| 11100 EUCLID AVENUE HORVITZ TOWER | CLEVELAND | OH | 44106 | 340714585 | 501(C)(3) | $0 | $15,744 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | 8TH FLOOR |
| COREWELL HEALTH | |||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 381359859 | 501(C)(3) | $0 | $15,744 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| JOHNS HOPKINS HOSPITAL BLOOMBERG CHILDREN'S CENTER | |||||||||||
| 1780 E FAYETTE STREET RM 7217 FLOOR | BALTIMORE | MD | 21287 | 520786475 | 501(C)(3) | $0 | $15,744 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | 7N BLDG BLOOMBERG |
| JOE DIMAGGIO CHILDREN'S HOSPITAL | |||||||||||
| 1005 JOE DIMAGGIO DRIVE | HOLLYWOOD | FL | 33021 | 592128878 | 501(C)(3) | $0 | $15,744 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| DENVER HEALTH | |||||||||||
| 790 DELAWARE ST C200 PAVILION C | DENVER | CO | 80204 | 840521242 | 501(C)(3) | $0 | $15,744 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | MC0590 |
| NEW YORK PRESBYTERIAN WEILL CORNELL | |||||||||||
| 525 E 68TH ST RM F340 - CHILD LIFE | NEW YORK | NY | 10065 | 133957095 | 501(C)(3) | $0 | $13,120 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S HOSPITAL AT ST PETER'S UNIVERSITY | |||||||||||
| 254 EASTON AVENUE | NEW BRUNSWICK | NJ | 08901 | 221729597 | 501(C)(3) | $0 | $13,120 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| PROMEDICA RUSSELL J EBEID CHILDRENS HOSPITAL | |||||||||||
| 2142 N COVE BLVD | TOLEDO | OH | 43606 | 341740275 | 501(C)(3) | $0 | $13,120 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| RILEY HOSPITAL FOR CHILDREN | |||||||||||
| 705 RILEY HOSPITAL DR RM 4510 | INDIANAPOLIS | IN | 46202 | 350567830 | 501(C)(3) | $0 | $13,120 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S HOSPITAL OF MICHIGAN | |||||||||||
| 3901 BEAUBIEN BLVD | DETROIT | MI | 48201 | 381352110 | 501(C)(3) | $0 | $13,120 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| AMERICAN FAMILY CHILDREN'S HOSPITAL | |||||||||||
| 600 HIGHLAND AVE MC C500 | MADISON | WI | 537920001 | 391388888 | 501(C)(3) | $0 | $13,120 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| MAYO CLINIC - PHOENIX | |||||||||||
| 5777 EAST MAYO BLVD | PHOENIX | AZ | 85054 | 410141884 | 501(C)(3) | $0 | $13,120 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S MINNESOTA - MINNEAPOLIS | |||||||||||
| 2525 CHICAGO AVE SOUTH | MINNEAPOLIS | MN | 55404 | 410991680 | 501(C)(3) | $0 | $13,120 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| USA CHILDREN'S & WOMEN'S HOSPITAL | |||||||||||
| 1700 CENTER STREET | MOBILE | AL | 36604 | 630367360 | 501(C)(3) | $0 | $13,120 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| RANDALL CHILDREN'S HOSPITAL | |||||||||||
| 2801 N GANTENBEIN AVE | PORTLAND | OR | 97227 | 930447785 | 501(C)(3) | $0 | $13,120 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| DELL CHILDREN'S MEDICAL CENTER OF CENTRAL TEXAS | |||||||||||
| 4900 MUELLER BLVD | AUSTIN | TX | 78723 | 200468031 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| HACKENSACK MERIDIAN UNIVERSITY MEDICAL CENTER | |||||||||||
| 30 PROSPECT AVENUE | HACKENSACK | NJ | 07601 | 222048318 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232224489 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| ST CHRISTOPHER'S HOSPITAL FOR CHILDREN | |||||||||||
| 160 EAST ERIE AVE | PHILADELPHIA | PA | 19134 | 232274198 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| M HEALTH FAIRVIEW MASONIC CHILDREN'S HOSPITAL | |||||||||||
| 2450 RIVERSIDE AVENUE S MB-210B | MINNEAPOLIS | MN | 55454 | 410991680 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| ST LOUIS CHILDREN'S HOSPITAL | |||||||||||
| ONE CHILDRENS PL - 8W24 | ST LOUIS | MO | 63110 | 430654870 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S MERCY HOSPITAL - KANSAS | |||||||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| BANNER HEALTH - THUNDERBIRD CHILDREN'S HOSPITAL | |||||||||||
| 5555 WEST THUNDERBIRD ROAD | GLENDALE | AZ | 85306 | 450233470 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHIPPENHAM HOSPITAL | |||||||||||
| 7101 JAHNKE ROAD | RICHMOND | VA | 23225 | 541779911 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CAMC WOMEN AND CHILDREN'S HOSPITAL | |||||||||||
| 400 ASSOCIATION DRIVE | CHARLESTON | WV | 25311 | 550526150 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| HOOPS FAMILY CHILDREN'S HOSPITAL | |||||||||||
| 156 ROLLING HILLS DR | MILTON | WV | 25541 | 550675666 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| HEMBY CHILDREN'S HOSPITAL | |||||||||||
| 200 HAWTHORNE LANE - CHILD LIFE | CHARLOTTE | NC | 28204 | 566060481 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA CHILDREN'S HOSPITAL | |||||||||||
| 10 MCCLENNAN BANKS DRIVE | CHARLESTON | SC | 29412 | 570073444 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| PRISMA HEALTH CHILDREN'S HOSPITAL UPSTATE | |||||||||||
| 701 GROVE ROAD | GREENVILLE | SC | 29605 | 582296052 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| NEMOURS CHILDREN'S HOSPITAL FLORIDA | |||||||||||
| 6535 NEMOURS PARKWAY | ORLANDO | FL | 32827 | 590634433 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| JOHNS HOPKINS ALL CHILDRENS HOSPITAL | |||||||||||
| 501 6TH AVE S | ST PETERSBURG | FL | 33701 | 590683252 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| OCHSNER HOSPITAL FOR CHILDREN | |||||||||||
| 1514 JEFFERSON HIGHWAY - 4TH FLOOR | NEW ORLEANS | LA | 70121 | 720502505 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PEDIATRICS |
| CHRISTUS TRINITY MOTHER FRANCES | |||||||||||
| 800 E DAWSON ST | TYLER | TX | 75701 | 750633085 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| THE CHILDREN'S HOSPITAL AT OU MEDICAL CENTER | |||||||||||
| 1200 CHILDRENS AVENUE | OKLAHOMA CITY | OK | 73104 | 821883948 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| RADY CHILDREN'S HOSPITAL | |||||||||||
| 3020 CHILDRENS WAY | SAN DIEGO | CA | 92123 | 951691313 | 501(C)(3) | $0 | $10,496 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| THE BARBARA BUSH CHILDREN'S HOSPITAL | |||||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010871516 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| EMMA PENDLETON BRADLEY HOSPITAL | |||||||||||
| 1011 VETERANS MEMORIAL PARKWAY | EAST PROVIDENCE | RI | 02915 | 050382210 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| NATIONWIDE CHILDREN'S HOSPITAL | |||||||||||
| 700 CHILDRENS DR | COLUMBUS | OH | 43205 | 310839947 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| UNITYPOINT HEALTH ST LUKE'S | |||||||||||
| 2720 STONE PARK BLVD | SIOUX CITY | IA | 51104 | 351536129 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| BEACON CHILDREN'S HOSPITAL | |||||||||||
| 615 NORTH MICHIGAN STREET | SOUTH BEND | IN | 46601 | 351536129 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S MINNESOTA - ST PAUL | |||||||||||
| 345 N SMITH AVENUE | ST PAUL | MN | 55102 | 410991680 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| PRISMA HEALTH HOSPITAL - TUOMEY | |||||||||||
| 129 N WASHINGTON ST | SUMTER | SC | 29150 | 570334988 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| ADVENTHEALTH FOR CHILDREN | |||||||||||
| 601 E ROLLINS STREET | ORLANDO | FL | 32803 | 592219301 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| MONROE CARELL JR CHILDREN'S HOSPITAL AT VANDERBILT | |||||||||||
| 2200 CHILDRENS WAY SUITE 2125 | NASHVILLE | TN | 372329200 | 620684572 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| ASCENSION SETON WILLIAMSON HOSPITAL | |||||||||||
| 201 SETON PARKWAY | ROUND ROCK | TX | 78665 | 741109643 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| DELL CHILDREN'S COMPREHENSIVE CARE | |||||||||||
| 7506 PINELEAF PL | AUSTIN | TX | 78757 | 742800601 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| COOK CHILDREN'S MEDICAL CENTER | |||||||||||
| 801 7TH AVENUE | FORT WORTH | TX | 76104 | 751359646 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| SUNRISE CHILDREN'S HOSPITAL | |||||||||||
| 3186 S MARYLAND PKWY | LAS VEGAS | NV | 89109 | 880242421 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| MARY BRIDGE CHILDREN'S HOSPITAL | |||||||||||
| 402 SO J STREET 315-M6-CFL | TACOMA | WA | 98403 | 910785782 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| UCSF BENIOFF CHILDRENS HOSPITAL - SAN FRANCISCO | |||||||||||
| 1840 3RD ST A5453 | SAN FRANCISCO | CA | 94158 | 942985118 | 501(C)(3) | $0 | $7,872 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S HOSPITAL OF NEW JERSEY | |||||||||||
| 201 LYONS AVENUE | NEWARK | NJ | 07112 | 022345231 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S HOSPITAL UNIVERSITY OF ILLINOIS | |||||||||||
| 1740 W TAYLOR STREET | CHICAGO | IL | 60612 | 366006007 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| STONY BROOK CHILDREN'S HOSPITAL | |||||||||||
| 101 NICOLLS RD | STONY BROOK | NY | 11794 | 116077945 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| NEW YORK PRESBYTERIAN-WESTCHESTER | |||||||||||
| 55 PALMER ROAD - PEDIATRICS 6 | BRONXVILLE | NY | 10708 | 133957095 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S SPECIALIZED HOSPITAL - MOUNTAINSIDE | |||||||||||
| 150 NEW PROVIDENCE ROAD | MOUNTAINSIDE | NJ | 07092 | 136844298 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| THE VALLEY HOSPITAL | |||||||||||
| 4 VALLEY HEALTH PLAZA SOUTH 7 | PARAMUS | NJ | 07652 | 221487307 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PEDIATRICS CHILD LIFE |
| MONMOUTH MEDICAL CENTER | |||||||||||
| 300 2ND AVE | LONG BRANCH | NJ | 07740 | 221644758 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| INTEGRIS HEALTH GROVE HOSPITAL | |||||||||||
| 1001 E 18TH ST | GROVE | OK | 74344 | 264278610 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CINCINNATI CHILDREN'S - LIBERTY CAMPUS | |||||||||||
| 7777 YANKEE ROAD MLC 16090 | LIBERTY TOWNSHIP | OH | 45044 | 310737748 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CLEVELAND CLINIC CHILDREN'S HOSPITAL | |||||||||||
| 9500 EUCLID AVE S17 | CLEVELAND | OH | 44195 | 340714585 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CLEVELAND CLINIC FAIRVIEW HOSPITAL | |||||||||||
| 18101 LORAIN AVE PEDIATRICS 4TH | CLEVELAND | OH | 44111 | 340714618 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | FLOOR |
| NORTHWESTERN MEDICINE CENTRAL DUPAGE HOSPITAL | |||||||||||
| 25 NORTH WINFIELD ROAD | WINFIELD | IL | 60190 | 362207430 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| UCHICAGO MEDICINE COMER CHILDRENS HOSPITAL | |||||||||||
| 5835 S COTTAGE GROVE ROOM K135 | CHICAGO | IL | 60637 | 363488183 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| COREWELL HEALTH BEAUMONT HOSPITAL - TROY | |||||||||||
| 44201 DEQUINDRE RD | TROY | MI | 48085 | 382114874 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| HURLEY MEDICAL CENTER | |||||||||||
| 1 HURLEY PLAZA | FLINT | MI | 48503 | 383271451 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S WISCONSIN | |||||||||||
| 8915 W CONNELL | MILWAUKEE | WI | 53226 | 390812532 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| MARSHFIELD CLINIC PARK FALLS CENTER | |||||||||||
| 50 SHERRY AVENUE | PARK FALLS | WI | 54552 | 390973724 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| RONALD MCDONALD HOUSE - DULUTH | |||||||||||
| 402 EAST 1ST ST - RMHC-NORTHLAND | DULUTH | MN | 55805 | 411313107 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| MERCY HOSPITAL ST LOUIS | |||||||||||
| 615 S NEW BALLAS | ST LOUIS | MO | 63141 | 430653493 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| MU WOMEN'S AND CHILDREN'S HOSPITAL | |||||||||||
| 1021 HITT STREET | COLUMBIA | MO | 65212 | 436003859 | 501(C)(3) | $0 | $13,120 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| MERCY HOSPITAL SPRINGFIELD | |||||||||||
| 1235 E CHEROKEE ST- CHILD LIFE | SPRINGFIELD | MO | 65804 | 440552485 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | SERVICES 1H |
| FREDERICK HEALTH HOSPITAL | |||||||||||
| 400 WEST SEVENTH ST | FREDERICK | MD | 21701 | 520591612 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| UMMS MIDTOWN | |||||||||||
| 827 LINDEN AVE | BALTIMORE | MD | 21201 | 520591667 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| UNC CHILDREN'S HOSPITAL | |||||||||||
| 101 MANNING DRIVE | CHAPEL HILL | NC | 27514 | 561509260 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| LEVINE CHILDREN'S HOSPITAL - ATRIUM HEALTH | |||||||||||
| 1000 BLYTHE BLVD | CHARLOTTE | NC | 28203 | 566060481 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| ATRIUM HEALTH FLOYD MEDICAL CENTER | |||||||||||
| 304 TURNER MCCALL BLVD - 3RD FLOOR | ROME | GA | 30165 | 581375074 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | PEDIATRICS |
| PRISMA HEALTH CHILDREN'S HOSPITAL MIDLANDS | |||||||||||
| 7 MEDICAL PARK DRIVE | COLUMBIA | SC | 29203 | 582296052 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S HOSPITAL OF GEORGIA | |||||||||||
| 1120 15TH STREET BL-1001 | AUGUSTA | GA | 30912 | 586042595 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| SHOREPOINT HEALTH PORT CHARLOTTE | |||||||||||
| 2500 HARBOR BLVD | PORT CHARLOTTE | FL | 33952 | 590724459 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| MERCY HEALTH - LOURDES HOSPITAL | |||||||||||
| 1530 LONE OAK RD | PADUCAH | KY | 42003 | 610600313 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| OUR LADY OF THE LAKE REGIONAL MEDICAL CENTER | |||||||||||
| 800 CONSTANTIN BLVD | BATON ROUGE | LA | 70809 | 720423651 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| INTEGRIS HEALTH PONCA CITY HOSPITAL | |||||||||||
| 1900 N 14TH ST | PONCA CITY | OK | 74601 | 731192764 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| INTEGRIS HEALTH CANADIAN VALLEY HOSPITAL | |||||||||||
| 1201 HEATH CENTER PARKWAY | YUKON | OK | 73099 | 731192764 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| TEXAS CHILDREN'S HOSPITAL THE WOODLANDS | |||||||||||
| 17600 INTERSTATE 45 S SUITE 100 | CONROE | TX | 77384 | 741100555 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| TEXAS CHILDREN'S HOSPITAL WEST CAMPUS | |||||||||||
| 18200 KATY FREEWAY | HOUSTON | TX | 77094 | 741100555 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| COVENANT CHILDREN'S HOSPITAL | |||||||||||
| 4000 24TH STREET | LUBBOCK | TX | 79410 | 751808321 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| ST LUKE'S BOISE MEDICAL CENTER | |||||||||||
| 190 E BANNOCK ST | BOISE | ID | 83712 | 820161600 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CRAIG HOSPITAL | |||||||||||
| 3425 S CLARKSON ST | ENGLEWOOD | CO | 80113 | 840404233 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| UNIVERSITY OF NEW MEXICO CHILDREN'S HOSPITAL | |||||||||||
| 2211 LOMAS BLVD NE -6TH FLOOR BBRP | ALBUQUERQUE | NM | 87106 | 856000642 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| DIAMOND CHILDRENS MEDICAL CENTER - BANNER HEALTH | |||||||||||
| 1625 N CAMPBELL AVE | TUCSON | AZ | 85719 | 860758941 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CURE 4 THE KIDS FOUNDATION | |||||||||||
| 1 BREAKTHROUGH WAY | LAS VEGAS | NV | 89135 | 880198231 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S HEALTHCARE OF ATLANTA - EGELSTON | |||||||||||
| 1405 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 900779996 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| CHILDREN'S HEALTHCARE OF ATLANTA - SCOTTISH RITE | |||||||||||
| 1405 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 900779996 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| SAN MATEO MEDICAL CENTER | |||||||||||
| 222 W 39TH AVE | SAN MATEO | CA | 94403 | 954192908 | 501(C)(3) | $0 | $5,248 | PROGRAM SERVICE ACCOMPLISHMENT I | COST | MEDICAL-GRADE VIDEO GAME KIOSKS (GO KARTS) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 107 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS OUTGOING GRANTS WITH DIRECT COMMUNICATION WITH GRANTEES TO ENSURE THEY ARE USED FOR THEIR INTENDED PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALTER DUCCINI | ||||||||||||||
| MANAGING DIRECTOR | $168,962 | $0 | $10,000 | $0 | $0 | $0 | $9,615 | $0 | $12,736 | $0 | $201,313 | $0 | $0 | $0 |
| ZACHARY WIGAL | ||||||||||||||
| EXECUTIVE DIRECTOR | $175,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,043 | $0 | $176,043 | $0 | $0 | $0 |
| DAVID FRASER | ||||||||||||||
| DEVELOPMENT DIRECTOR | $110,000 | $0 | $20,000 | $0 | $0 | $0 | $8,878 | $0 | $13,957 | $0 | $152,835 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZACHARY WIGAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | BUSINESS LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $37,645 | OriginalPrincipalAmt |
| Balance Due | $37,645 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $37,645 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LOANS TO AND/OR FROM INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | A BUSINESS LINE OF CREDIT WAS OPENED IN 2024 WHICH LISTS GAMERS OUTREACH FOUNDATION AS BORROWER WITH THE EXECUTIVE DIRECTOR AS PERSONAL GUARANTOR. THE FOUNDATION BRIEFLY USED AND REPAID THE FACILITY IN 2024. DUE TO ISSUER POLICY THAT LIMITS ONE SUCH LINE PER INDIVIDUAL REGARDLESS OF BUSINESS ENTITY, SUBSEQUENT DRAWS RELATED SOLELY TO THE EXECUTIVE DIRECTOR AND/OR HIS AFFILIATES; ALL PRINCIPAL, INTEREST, AND FEES HAVE BEEN AND WILL BE PAID BY THOSE PARTIES. AS OF DECEMBER 31, 2024, THE FOUNDATION HAD NO OUTSTANDING BALANCE OR OBLIGATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GAMING CONSOLES & ACCESSORIES | Desc |
| Contribution | 8535 | ContributionCnt |
| Noncash Contributions Rpt F990 | $424,077 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF ITEMS CONTRIBUTED IS BEING REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSED CONFLICTS ARE ACKNOWLEDGED AND REVIEWED PERIODICALLY BY THE BOARD. WHEN A CONFLICT OF INTEREST ARISES, THAT BOARD MEMBER EXCUSES THEMSELVES FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD SEEKS THIRD PARTY INPUT AND COMPETENT SURVEY INFORMATION TO HELP DETERMINE THE COMPENSATION OF KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |