CHILDS PLAY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILDS PLAY (EIN 20-3584556)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201732279349303973
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T19:49:24-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peterson Sullivan LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Union St Ste 2300 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | 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 | 2063688000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153rd Avenue NE | AddressLine1Txt |
| City | Redmond | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Keith G Holkins | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2063688000 | PhoneNum |
| Signature | 2017-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger Wilkins | PreparerPersonNm |
| PTIN | P00178830 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2017-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Keith G Holkins | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153rd Avenue NE | AddressLine1Txt |
| City | Redmond | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,480,674 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childsplaycharity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Child's Play 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,470,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,258,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,173 | PYInvestmentIncomeAmt |
| CY Investment Income | $123,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,974 | PYOtherRevenueAmt |
| CY Other Revenue | $22,715 | CYOtherRevenueAmt |
| PY Total Revenue | $4,531,710 | PYTotalRevenueAmt |
| CY Total Revenue | $3,404,524 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,978,203 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,369,470 | 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 | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,252 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $576,122 | PYOtherExpensesAmt |
| CY Other Expenses | $626,821 | CYOtherExpensesAmt |
| PY Total Expenses | $3,554,325 | PYTotalExpensesAmt |
| CY Total Expenses | $3,996,291 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $977,385 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$591,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,095,634 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,655,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,081,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,642,010 | 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 | $3,761,883 | ExpenseAmt |
| Grant | $3,369,470 | 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 funraising 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 | $3,761,883 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keith G Holkins | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063688000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153rd Avenue NE | AddressLine1Txt |
| City | Redmond | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Robert Khoo | ||||||
| Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Krahulik | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Keith G Holkins | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 Ave NE | AddressLine1Txt |
| City | Redmond | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Professional Fees & Office Supplies | ServicesDesc |
| Compensation | $220,835 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $81,298 | FundraisingAmt |
| All Other Contributions | $3,177,113 | AllOtherContributionsAmt |
| Noncash Contributions | $81,298 | NoncashContributionsAmt |
| Total Contributions | $3,258,411 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,555 | TotalRevenueColumnAmt |
| Exclusion | $90,555 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,843 | 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 | $32,843 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,843 | TotalRevenueColumnAmt |
| Exclusion | $32,843 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,330 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $81,298 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,150 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,820 | TotalRevenueColumnAmt |
| Exclusion | -$12,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $35,535 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,535 | TotalRevenueColumnAmt |
| Exclusion | $35,535 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,404,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,113 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764,470 | TotalAmt |
| Program Services | $2,764,470 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,000 | TotalAmt |
| Program Services | $605,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,835 | TotalAmt |
| Program Services | $220,835 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,573 | TotalAmt |
| Management And General | $3,573 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,958 | TotalAmt |
| Management And General | $16,958 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,913 | TotalAmt |
| Management And General | $45,913 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,848 | TotalAmt |
| Management And General | $59,848 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,372 | TotalAmt |
| Program Services | $4,029 | ProgramServicesAmt |
| Management And General | $1,343 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,707 | TotalAmt |
| Program Services | $1,613 | ProgramServicesAmt |
| Management And General | $538 | ManagementAndGeneralAmt |
| Fundraising | $12,556 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,644 | TotalAmt |
| Program Services | $130,983 | ProgramServicesAmt |
| Management And General | $43,661 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,821 | TotalAmt |
| Program Services | $14,116 | ProgramServicesAmt |
| Management And General | $4,705 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,151 | TotalAmt |
| Program Services | $1,646 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883 | TotalAmt |
| Program Services | $2,912 | ProgramServicesAmt |
| Management And General | $971 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Bank Fees and Service C | $40,041 | $40,041 | ||
| Miscellaneous | $14,292 | $11,263 | $3,029 | |
| Printing and Production | $5,731 | $655 | $4,977 | $99 |
| Postage and Shipping | $52 | $39 | $13 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,996,291 | TotalAmt |
| Program Services | $3,761,883 | ProgramServicesAmt |
| Management And General | $181,156 | ManagementAndGeneralAmt |
| Fundraising | $53,252 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,613,828 | BOYAmt |
| EOY | $8,973,418 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,611 | BOYAmt |
| EOY | $306,953 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $47,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,886 | BOYAmt |
| EOY | $3,003 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,331,309 | BOYAmt |
| EOY | $3,226,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,000 | BOYAmt |
| EOY | $84,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,095,634 | BOYAmt |
| EOY | $12,655,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,157 | BOYAmt |
| EOY | $13,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,157 | BOYAmt |
| EOY | $13,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,081,477 | BOYAmt |
| EOY | $12,642,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,081,477 | BOYAmt |
| EOY | $12,642,010 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,095,634 | BOYAmt |
| EOY | $12,655,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$591,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$182,320 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $334,620 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,444,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,049,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,485,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,664,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,258,411 | CurrentTaxYearAmt |
| Total | $25,902,978 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,444,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,049,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,485,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,664,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,258,411 | CurrentTaxYearAmt |
| Total | $25,902,978 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,146,115 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,756,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,555 | CurrentTaxYearAmt |
| Total | $194,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,097,282 | TotalSupportAmt |
| Public Support CY170 | 0.94860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99570 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,937 | DepreciationAmt |
| Book Value | $3,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,003 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,298,354 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$182,320 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $76,150 | OtherRevenueAmt |
| Revenue Not Reported | -$106,170 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,404,524 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,404,524 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,072,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $76,150 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,996,291 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,996,291 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special Event Expenses 76,150. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses 76,150. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (22 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| Middle East and North Africa | Purchase Equip | $27,500 |
| East Asia and the Pacific | Purchase Equip | $27,500 |
| East Asia and the Pacific | Purchase Equip | $27,500 |
| East Asia and the Pacific | Purchase Equip | $27,500 |
| East Asia and the Pacific | Purchase Equip | $27,500 |
| North America | Purchase Equip | $27,500 |
| North America | Purchase Equip | $27,500 |
| North America | Purchase Equip | $27,500 |
| North America | Purchase Equip | $27,500 |
| North America | Purchase Equip | $27,500 |
| North America | Purchase Equip | $27,500 |
| North America | Purchase Equip | $27,500 |
| North America | Purchase Equip | $27,500 |
| North America | Purchase Equip | $27,500 |
| Europe (Including Iceland & Greenland) | Purchase Equip | $27,500 |
| Europe (Including Iceland & Greenland) | Purchase Equip | $27,500 |
| Europe (Including Iceland & Greenland) | Purchase Equip | $27,500 |
| Europe (Including Iceland & Greenland) | Purchase Equip | $27,500 |
| Europe (Including Iceland & Greenland) | Purchase Equip | $27,500 |
| Europe (Including Iceland & Greenland) | Purchase Equip | $27,500 |
| Europe (Including Iceland & Greenland) | Purchase Equip | $27,500 |
| Europe (Including Iceland & Greenland) | Purchase Equip | $27,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $142,078 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $81,298 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,780 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,073 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $44,250 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,912 | EntertainmentEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,550 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,550 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,800 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,115 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $144,628 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,298 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,330 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,873 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,250 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,912 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,115 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,150 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,820 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (101 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Akron Children's Hospital | ||||||||
| One Perkins Square | Akron | OH | 44308 | 340714357 | 501(C)(3) | $15,000 | Program Services | |
| Johns Hopkins All Children's Hospital | ||||||||
| 501 6th Ave South | St Petersburg | FL | 33701 | 590683252 | 501(C)(3) | $15,000 | Program Services | |
| American Family Children's Hospital | ||||||||
| 1675 Highland Avenue | Madison | WI | 53792 | 391835630 | 501(C)(3) | $12,500 | Program Services | |
| Arizona Childrens Center | ||||||||
| 2601 East Roosevelt Street | Phoenix | AZ | 85008 | 860777567 | 501(C)(3) | $15,000 | Program Services | |
| Arkansas Children's Hospital | ||||||||
| Slot 661 1 Childrens Way | Little Rock | AR | 72202 | 710568795 | 501(C)(3) | $15,000 | Program Services | |
| Arnold Palmer Hospital | ||||||||
| 3160 Southgate Commerce Blvd Ste 50 | Orlando | FL | 32806 | 592244943 | 501(C)(3) | $12,500 | Program Services | 50 |
| Banner Cardon Children's Medical Center | ||||||||
| 1400 S Dobson Road | Mesa | AZ | 85202 | 942545356 | 501(C)(3) | $12,500 | Program Services | |
| Baptist Children's Hospital | ||||||||
| 8900 N Kendall Drive | Miami | FL | 33176 | 590910342 | 501(C)(3) | $15,000 | Program Services | |
| Barbara Bush Children's Hospital | ||||||||
| 22 Bramhall Street | Portland | ME | 04102 | 010238552 | 501(C)(3) | $12,500 | Program Services | |
| Baystate Children's Hospital | ||||||||
| 759 Chestnut Street | Springfield | MA | 01107 | 043549011 | 501(C)(3) | $10,000 | Program Services | |
| Benefis Health System | ||||||||
| 1101 26th St South | Great Falls | MT | 59405 | 263538104 | 501(C)(3) | $15,000 | Program Services | |
| Blank Children's Hospital | ||||||||
| 1200 Pleasant St | Des Moines | IA | 50309 | 421467682 | 501(C)(3) | $12,500 | Program Services | |
| Boston Children's Hospital | ||||||||
| 300 Longwood Ave | Boston | MA | 02115 | 042774441 | 501(C)(3) | $15,000 | Program Services | |
| Brenner Children's Hospital | ||||||||
| PO Box 571021 | WinstonSalem | NC | 27157 | 223849199 | 501(C)(3) | $12,500 | Program Services | |
| Carilion Childrens Hospital | ||||||||
| 1906 Belleview Ave | Roanoke | VA | 24014 | 540506332 | 501(C)(3) | $12,500 | Program Services | |
| Children's Hospital at Dartmouth-Hitchcock | ||||||||
| One Medical Center Drive | Lebanon | NH | 03756 | 264812335 | 501(C)(3) | $10,000 | Program Services | |
| UCSF Benioff Children's Hospital | ||||||||
| 747 52nd Street | Oakland | CA | 94609 | 941657474 | 501(C)(3) | $15,000 | Program Services | |
| Children's Hospital of Alabama | ||||||||
| 1600 7th Avenue South | Birmingham | AL | 35233 | 630307306 | 501(C)(3) | $15,000 | Program Services | |
| Children's Hospital of Georgia (Health Sciences) | ||||||||
| 1446 Harper Street BT 1842 | Augusta | GA | 30912 | 352310573 | 501(C)(3) | $12,500 | Program Services | |
| Children's Hospital of Los Angeles | ||||||||
| 4650 Sunset Blvd 64 | Los Angeles | CA | 90027 | 951690977 | 501(C)(3) | $15,000 | Program Services | |
| Children's Hospital of Michigan Foundation | ||||||||
| 3901 Beaubien Blvd | Detroit | MI | 48201 | 320087353 | 501(C)(3) | $15,000 | Program Services | |
| Children's Hospital of Orange Country | ||||||||
| 1201 W La Veta Ave | Orange | CA | 92868 | 956097416 | 501(C)(3) | $15,000 | Program Services | |
| Children's Hospital of Philadelphia | ||||||||
| 3401 Civic Center Blvd | Philadelphia | PA | 19104 | 232237932 | 501(C)(3) | $15,000 | Program Services | |
| Children's Hospital of the King's Daughters | ||||||||
| 601 Childrens Lane | Norfolk | VA | 23507 | 540506321 | 501(C)(3) | $15,000 | Program Services | |
| Children's Hospital of Wisconsin Foundation | ||||||||
| 999 N 92nd Street Suite C220 | Wauwatosa | WI | 53226 | 391500075 | 501(C)(3) | $15,000 | Program Services | |
| Children's Hospital Oklahoma | ||||||||
| 1200 Everett Drive Suite 6205 | Oklahoma City | OK | 73104 | 237356912 | 501(C)(3) | $12,500 | Program Services | |
| Children's Hospital Pittsburgh UPMC | ||||||||
| One Childrens Hospital Drive 4401 | Pittsburgh | PA | 15224 | 251865744 | 501(C)(3) | $15,000 | Program Services | Penn Avenue Room 01266 |
| Children's Hospital San Antonio | ||||||||
| 333 North Santa Rosa | San Antonio | TX | 78207 | 741109665 | 501(C)(3) | $12,500 | Program Services | |
| Children's Hospitals and Clinics of Minnesota | ||||||||
| 5901 Lincoln Dr CBC-3-FOUN | Edina | MN | 55436 | 411754276 | 501(C)(3) | $15,000 | Program Services | |
| Children's Medical Center Dallas | ||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 750800628 | 501(C)(3) | $15,000 | Program Services | |
| Children's Mercy Hospital | ||||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | 440605373 | 501(C)(3) | $15,000 | Program Services | |
| Children's Specialized Hospital | ||||||||
| 150 New Providence Road | Mountainside | NJ | 07092 | 136844298 | 501(C)(3) | $12,500 | Program Services | |
| Childrens Hospital & Medical Center (Omaha) | ||||||||
| 8200 Dodge Street | Omaha | NE | 68114 | 476105603 | 501(C)(3) | $12,500 | Program Services | |
| Childrens Hospital Colorado | ||||||||
| 1400 East Boulder Street | Colorado Springs | CO | 80909 | 840166760 | 501(C)(3) | $15,000 | Program Services | |
| Childrens Healthcare Atlanta | ||||||||
| 1405 Clifton Road NE | Atlanta | GA | 30332 | 581710601 | 501(C)(3) | $15,000 | Program Services | |
| Childrens Hospital New Jersey | ||||||||
| 201 Lyons Avenue | Newark | NJ | 07112 | 222587176 | 501(C)(3) | $12,500 | Program Services | |
| Childrens Hospital New Orleans | ||||||||
| 200 Henry Clay Avenue | New Orleans | LA | 70118 | 720467503 | 501(C)(3) | $15,000 | Program Services | |
| Chris Evert Children's Hospital | ||||||||
| 1600 South Andrews Avenue | Fort Lauderdale | FL | 33316 | 650930889 | 501(C)(3) | $10,000 | Program Services | |
| Cincinnati Children's Hospital | ||||||||
| 3333 Burnet Ave MLC 5003 | Cincinnati | OH | 45220 | 310833936 | 501(C)(3) | $15,000 | Program Services | |
| Cleveland Clinic Children's | ||||||||
| 9500 Euclid Avenue - S17 | Cleveland | OH | 44195 | 340714585 | 501(C)(3) | $15,000 | Program Services | |
| Comer Children's Hospital | ||||||||
| 5835 S Maryland Ave MC8008 | Chicago | IL | 60637 | 363488183 | 501(C)(3) | $15,000 | Program Services | |
| Connecticut Childrens | ||||||||
| 282 Washington Street | Hartford | CT | 06106 | 222619869 | 501(C)(3) | $15,000 | Program Services | |
| Covenant Children's | ||||||||
| 3623 22nd Place | Lubbock | TX | 79410 | 752897026 | 501(C)(3) | $10,000 | Program Services | |
| CS Mott Children's Hospital | ||||||||
| 1500 E Medical Center Dr F3970 | Ann Arbor | MI | 48109 | 386006309 | 501(C)(3) | $15,000 | Program Services | |
| Dayton Children's Hospital | ||||||||
| One Childrens Plaza | Dayton | OH | 45404 | 310672132 | 501(C)(3) | $15,000 | Program Services | |
| Dell Children's Medical Center of Central Texas | ||||||||
| 4900 Mueller Blvd | Austin | TX | 78723 | 200468031 | 501(C)(3) | $15,000 | Program Services | |
| Diamond Children's Medical Center | ||||||||
| 1501 N Campbell Ave Office 3603 | Tucson | AZ | 85724 | 860572438 | 501(C)(3) | $15,000 | Program Services | |
| Doernbecher Childrens Hospital | ||||||||
| 3181 SW Sam Jackson Park Road | Portland | OR | 97239 | 930579589 | 501(C)(3) | $12,500 | Program Services | |
| Fletcher Health Care (Vermont Children's) | ||||||||
| 111 Colchester Avenue | Burlington | VT | 05401 | 030219309 | 501(C)(3) | $15,000 | Program Services | |
| Golisano Children's Hospital Southwest Florida | ||||||||
| 9981 S Healthpark Drive | Fort Myers | FL | 33908 | 590714812 | 501(C)(3) | $15,000 | Program Services | |
| Hemby Children's Hospital | ||||||||
| 200 Hawthorne Lane 2B | Charlotte | NC | 28204 | 581413074 | 501(C)(3) | $12,500 | Program Services | |
| Johns Hopkins Childrens Center | ||||||||
| 600 N Wolfe Street - Blalock 174 | Baltimore | MD | 21287 | 520591656 | 501(C)(3) | $15,000 | Program Services | |
| Kapi'olani Children's Hospital | ||||||||
| 1319 Punahou Street | Honolulu | HI | 96826 | 990246364 | 501(C)(3) | $15,000 | Program Services | |
| Kosair Children's Hospital | ||||||||
| 231 E Chestnut Street | Louisville | KY | 40202 | 616027530 | 501(C)(3) | $15,000 | Program Services | |
| Le Bonheur Children's Hospital | ||||||||
| 50 N Dunlap Road | Memphis | TN | 38103 | 100271716 | 501(C)(3) | $15,000 | Program Services | |
| Methodist Hospital of S Texas | ||||||||
| 7700 Floyd Curl Drive | San Antonio | TX | 78229 | 746035267 | 501(C)(3) | $15,000 | Program Services | |
| Metro Health Hospital | ||||||||
| 5900 Byron Center | Wyoming | MI | 49519 | 383033329 | 501(C)(3) | $12,500 | Program Services | |
| Milford Regional Medical Center | ||||||||
| 14 Prospect Street | Milford | MA | 01757 | 042103602 | 501(C)(3) | $12,500 | Program Services | |
| Mission Children's Hospital | ||||||||
| 509 Biltmore Avenue | Asheville | NC | 28801 | 560532141 | 501(C)(3) | $12,500 | Program Services | |
| Montefiore Children's Hospital | ||||||||
| 3415 Bainbridge Avenue | Bronx | NY | 10467 | 131740114 | 501(C)(3) | $12,500 | Program Services | |
| MUSC - South Carolina | ||||||||
| 169 Ashley Avenue | Charleston | SC | 29425 | 576028985 | 501(C)(3) | $12,500 | Program Services | |
| Nationwide Children's Hospital | ||||||||
| 700 Childrens Drive | Columbus | OH | 43205 | 010782751 | 501(C)(3) | $15,000 | Program Services | |
| NC Childrens Hospital | ||||||||
| 101 Manning Dr Rm WH70107 | Chapel Hill | NC | 27514 | 566057494 | 501(C)(3) | $15,000 | Program Services | |
| Nebraska Medical Center | ||||||||
| 982030 Nebraska Medical Center | Omaha | NE | 68198 | 911858433 | 501(C)(3) | $12,500 | Program Services | |
| Nemours Children's Hospital | ||||||||
| 13535 Nemours Parkway | Orlando | FL | 32827 | 590634433 | 501(C)(3) | $12,500 | Program Services | |
| NemoursAI DuPont Hospital for Children | ||||||||
| 1600 Rockland Road | Wilmington | DE | 19803 | 590634433 | 501(C)(3) | $15,000 | Program Services | |
| New Mexico Children's Hospital | ||||||||
| 2211 Lomas Blvd NE | Albuquerque | NM | 87106 | 850275408 | 501(C)(3) | $10,000 | Program Services | |
| Niswonger Children's Hospital | ||||||||
| 400 North State of Franklin Road | Johnson City | TN | 37604 | 581418862 | 501(C)(3) | $12,500 | Program Services | |
| Parkview Hospital Foundation | ||||||||
| 2200 Randallia Drive | Fort Wayne | IN | 46805 | 237220589 | 501(C)(3) | $15,000 | Program Services | |
| Primary Children's Center Foundation | ||||||||
| 100 North Mario Capecchi Drive | Salt Lake City | UT | 84113 | 870453633 | 501(C)(3) | $15,000 | Program Services | |
| Rady Children's - San Diego | ||||||||
| 3020 Childrens Way - MC 5126 | San Diego | CA | 92123 | 953545901 | 501(C)(3) | $15,000 | Program Services | |
| Randall Children's Hospital | ||||||||
| 2801 N Gantenbein Ave | Portland | OR | 97227 | 931314469 | 501(C)(3) | $15,000 | Program Services | |
| Riley Hospital for Children | ||||||||
| 702 Barnhill Drive | Indianapolis | IN | 46202 | 356018517 | 501(C)(3) | $15,000 | Program Services | |
| Providence Sacred Heart Childrens | ||||||||
| 101 West 8th Avenue | Spokane | WA | 99204 | 320014330 | 501(C)(3) | $15,000 | Program Services | |
| Sanford Children's Hospital | ||||||||
| 1305 W 18th Street | Sioux Falls | SD | 57117 | 540506332 | 501(C)(3) | $12,500 | Program Services | |
| Sarasota Memorial Hospital | ||||||||
| 1700 South Tamiami Trail | Sarasota | FL | 34237 | 592189971 | 501(C)(3) | $10,000 | Program Services | |
| Seattle Children's Hospital | ||||||||
| 4800 Sand Point Way NE M/S MA4121 | Seattle | WA | 98105 | 911156519 | 501(C)(3) | $15,000 | Program Services | |
| Shands Children's Hospital | ||||||||
| 1600 SW Archer Rd | Gainesville | FL | 32610 | 590974739 | 501(C)(3) | $15,000 | Program Services | |
| Shriners Hospital for Children - Twin Cities | ||||||||
| 2025 East River Pkwy | Minneapolis | MN | 55414 | 362193608 | 501(C)(3) | $10,000 | Program Services | |
| St Joseph's Children's Mease Countryside | ||||||||
| 3231 McMullen Booth Road | Safety Harbor | FL | 34695 | 592374556 | 501(C)(3) | $15,000 | Program ServicesProgram Services | |
| St Louis Children's Hospital | ||||||||
| 8 West 24 | St Louis | MO | 63110 | 431626863 | 501(C)(3) | $15,000 | Program Services | |
| St Luke's Children's Hospital | ||||||||
| 190 E Bannock St | Boise | ID | 83702 | 820161600 | 501(C)(3) | $10,000 | Program Services | |
| Texas Children's Hospital | ||||||||
| 6621 Fannin MC 1-3260 | Houston | TX | 77030 | 741100555 | 501(C)(3) | $15,000 | Program Services | |
| The Children's Hospital Denver | ||||||||
| 13123 East 16th Avenue | Aurora | CO | 80045 | 840166760 | 501(C)(3) | $15,000 | Program Services | |
| The Children's Hospital Foundation at Saint Francis | ||||||||
| 6161 S Yale Avenue | Tulsa | OK | 74136 | 202843418 | 501(C)(3) | $12,500 | Program Services | |
| The Childrens Hospital University Health | ||||||||
| 1501 Kings Highway Room H5-3 | Shreveport | LA | 71130 | 721402222 | 501(C)(3) | $12,500 | Program Services | |
| The Childrens Hospital at Providence (Anchorage) | ||||||||
| 3200 Providence Drive | Anchorage | AK | 99508 | 920093565 | 501(C)(3) | $10,000 | Program Services | |
| Tucson Medical Center | ||||||||
| 5301 E Grant Road | Tucson | AZ | 85712 | 860504015 | 501(C)(3) | $10,000 | Program Services | |
| Tulane Lakeside Hospital for Women & Children | ||||||||
| 4700 S I-10 Service Road W | Metairie | LA | 70001 | 720423889 | 501(C)(3) | $12,500 | Program Services | |
| U of Iowa Childrens Hospital | ||||||||
| 200 Hawkins Drive | Iowa City | IA | 52242 | 420796760 | 501(C)(3) | $15,000 | Program Services | |
| Umass Memorial Children's Medical | ||||||||
| 55 Lake Ave N Rm H5-379 | Worcester | MA | 01655 | 043358564 | 501(C)(3) | $10,000 | Program Services | |
| UMC Childrens Hospital of Nevada | ||||||||
| 1800 West Charleston Blvd | Las Vegas | NV | 89102 | 886000436 | 501(C)(3) | $12,500 | Program Services | |
| Upstate Golisano Children's Hospital | ||||||||
| 117 Monroe St | Syracuse | NY | 13210 | 161068101 | 501(C)(3) | $12,500 | Program Services | |
| UVA Children's Hospital | ||||||||
| 1215 Lee St | Charlottesville | VA | 22903 | 540485595 | 501(C)(3) | $12,500 | Program Services | |
| Valley Children's Hospital | ||||||||
| 9300 Valley Childrens Place | Madera | CA | 93636 | 942797447 | 501(C)(3) | $15,000 | Program Services | |
| Vanderbilt Children's Hospital | ||||||||
| 2200 Childrens Way Suite 2116 | Nashville | TN | 37232 | 100142007 | 501(C)(3) | $15,000 | Program Services | |
| Women and Childrens Hospital Buffalo | ||||||||
| 1028 Main Street 4th Floor | Buffalo | NY | 14202 | 161332044 | 501(C)(3) | $15,000 | Program Services | |
| WVU Children's Hospital | ||||||||
| 1 Medical Center Dr Department 8200 | Morgantown | WV | 26506 | 550643304 | 501(C)(3) | $12,500 | Program Services | 8200 |
| Yale New Haven Children's Hospital | ||||||||
| 20 York Street | New Haven | CT | 06508 | 060646652 | 501(C)(3) | $15,000 | Program Services | |
| Shriners Hospital for Children - Greenville | ||||||||
| 950 West Faris Road | Greenville | SC | 29605 | 362193608 | 501(C)(3) | $10,000 | Program Services | |
| Phoenix Children's | ||||||||
| 1919 E Thomas Road | Phoenix | AZ | 85016 | 860422559 | 501(C)(3) | $15,000 | Program Services | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 104 | Total501c3OrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Penny Arcade Inc | |||
| See Below | $220,835 | Professional Fees & Office Expenses | 0 |
| PC Industries LLC | |||
| See Below | $174,644 | Occupancy/Rent | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Line 1 | Keith Holkins is the president and part owner of Penny Arcade, Inc. and president of Childs Play. The Professional fees referenced are for 2 full-time employees of Penny Arcade, Inc. (salary and fringe) dedicated to Childs Play, plus a portion of the other employees salaries and fringe benefits who work on Childs Play. |
| Part IV Line 2 | Rent is paid to FC Industries LLC, a partnership that is owned by the officers of Childs Play. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Collectibles | 81 | $34,390 | Retail Value |
| Yes (X) | Experiences/Tours | 13 | $31,870 | Value of Food & Souv |
| Yes (X) | Art | 19 | $7,903 | Retail Value |
| Yes (X) | Electronics/Games/Memorabilia | 22 | $7,135 | Retail Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 |
|---|---|
| Part IV, Line 12b: | The audit for the fiscal year has not been fully completed at the time the tax return was due. The tax return was prepared based on the current numbers. The organization will file an amended return if the audit identifies transactions that need to be adjusted. |
| Form 990, Part VI, Section A, line 2 | Keith Holkins has a business relationship with Penny Arcade, Inc. Michael Krahulik has a business relationship with Penny Arcade, Inc. |
| 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 11 | 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. |
| Part XI, Line 8: | Prior period adjustment is due to transactions that were previously and incorrectly recorded by a for-profit entity that should have been recorded as activity on Childs Play's tax return |