RILEY CHEER GUILD INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: RILEY CHEER GUILD INC (EIN 35-6018517)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-08
IRS object ID: 202411299349302936
Schema version: 2023v5.0
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 G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-08T14:56:55-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350865680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PILE CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE INDIANA SQ SUITE 1200	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	356018517	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RILEY CHEER GUILD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RILE	BusinessNameControlTxt
Phone	3179448705	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 RILEY HOSPITAL DRIVE 4510	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANN HANNAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3179448705	PhoneNum
Signature	2024-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANN	PersonFirstNm
Person Last	HANNAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY C KOPECK CPA	PreparerPersonNm
PTIN	P00967303	PTIN
Phone	3172693454	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANN HANNAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 RILEY HOSPITAL DRIVE 4510	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,145,840	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RILEYCHEERGUILD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1952	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT HOSPITAL PROGRAMS THAT ENHANCE THE EXPERIENCE OF A HOSPITAL STAY FOR PATIENTS AND THEIR CAREGIVERS WHILE AT ONE OF THE HOSPITALS OR CLINICS WITHIN THE IU HEALTH SYSTEM.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$889,969	PYContributionsGrantsAmt
CY Contributions Grants	$823,609	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$76,433	PYInvestmentIncomeAmt
CY Investment Income	$55,770	CYInvestmentIncomeAmt
PY Other Revenue	$1,334,380	PYOtherRevenueAmt
CY Other Revenue	$1,585,964	CYOtherRevenueAmt
PY Total Revenue	$2,300,782	PYTotalRevenueAmt
CY Total Revenue	$2,465,343	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,331,695	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,210,371	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,195,066	PYOtherExpensesAmt
CY Other Expenses	$1,198,019	CYOtherExpensesAmt
PY Total Expenses	$2,526,761	PYTotalExpensesAmt
CY Total Expenses	$2,408,390	CYTotalExpensesAmt
PY Revenues Less Expenses	-$225,979	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$56,953	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,620,199	TotalAssetsBOYAmt
Total Assets EOY	$2,705,414	TotalAssetsEOYAmt
Total Liabilities BOY	$603	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$603	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,619,596	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,704,811	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT HOSPITAL PROGRAMS THAT ENHANCE THE EXPERIENCE OF A HOSPITAL STAY FOR PATIENTS AND THEIR CAREGIVERS WHILE AT ONE OF THE HOSPITALS OR CLINICS WITHIN THE IU HEALTH SYSTEM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$756,642	ExpenseAmt
Desc	PURCHASE OF GIFTS, RESOURCES, AND EQUIPMENT FOR HOSPITALIZED CHILDREN AND MAINTENANCE OF SUCH EQUIPMENT. ADDITIONALLY, THE ORGANIZATION RECEIVES CONTRIBUTIONS OF TOYS AND OTHER ITEMS. THESE ITEMS ARE USED BY CHILDREN WHO ARE BEING TREATED AT RILEY CHILDREN'S HOSPITAL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,052,623	ExpenseAmt
Revenue	$1,577,869	RevenueAmt
Desc	GIFT SHOPS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$344,017	ExpenseAmt
Desc	MUSIC AND DANCE MOVEMENT THERAPY INTERVENTIONS DESIGNED TO PROMOTE WELLNESS, MANAGE STRESS, ALLEVIATE PAIN, EXPRESS FEELINGS, ENHANCE MEMORY, IMPROVE COMMUNICATION, AND PROMOTE PHYSICAL REHABILITATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$79,632	ExpenseAmt
Desc	VARIOUS PROJECTS UNDERTAKEN BY THE GUILD TO AID PATIENTS AND THEIR FAMILIES DURING THEIR STAY AT THE HOSPITAL, INCLUDING FUNDING FOR ART THERAPY AND MUSIC THERAPY THROUGH THE COMPLETELIFE PROGRAM AVAILABLE TO PATIENTS BEING TREATED FOR CANCER, THEIR FAMILIES AND CAREGIVERS, PROVIDING UNIQUE AND VALUABLE OPPORTUNITIES FOR STRESS REDUCTION AND SELF EXPRESSION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$79,632	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,232,914	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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 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	Yes (1)	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
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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3179448705	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	705 RILEY HOSPITAL DR RM 4510	AddressLine1Txt
City	INDPLS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDA HANCOCK
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
JOHN MICHAEL MEYER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN SCHNELKER
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
DEE BANTA
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE WAGNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA GODDARD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BECKY MEYER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY ANN RIPPERGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RUTH WILLIAMS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
DR JULIA LAMOTTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL LOONEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANN HANNAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$0	$96,662	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$96,662	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$18,894	MembershipDuesAmt
Fundraising	$1,123	FundraisingAmt
All Other Contributions	$803,592	AllOtherContributionsAmt
Noncash Contributions	$657,446	NoncashContributionsAmt
Total Contributions	$823,609	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,186	TotalRevenueColumnAmt
Exclusion	$52,186	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$97,365	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$92,750	SecuritiesAmt
Other	$1,031	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,615	SecuritiesAmt
Other	-$1,031	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,584	TotalRevenueColumnAmt
Exclusion	$3,584	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,656	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,123	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,561	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,095	TotalRevenueColumnAmt
Exclusion	$8,095	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,154,024	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,576,155	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,577,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,577,869	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,465,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,577,869	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63,865	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$96,662	TotalAmt
Program Services	$48,331	ProgramServicesAmt
Management And General	$48,331	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$821,279	TotalAmt
Program Services	$792,707	ProgramServicesAmt
Management And General	$28,572	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$292,430	TotalAmt
Program Services	$272,434	ProgramServicesAmt
Management And General	$19,996	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,295	TotalAmt
Management And General	$10,295	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,235	TotalAmt
Management And General	$12,235	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,435	TotalAmt
Management And General	$20,435	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,845	TotalAmt
Management And General	$5,845	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,924	TotalAmt
Management And General	$11,924	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,477	TotalAmt
Management And General	$13,477	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TOY ROOM SUPPLIES	$756,642	$756,642
RILEY MUSIC THERAPY	$129,232	$129,232
GIFT SHOP EXPENSES	$95,754	$95,754
IUSCC ART CART	$79,900	$79,900

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,280	TotalAmt
Program Services	$57,914	ProgramServicesAmt
Management And General	$4,366	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,408,390	TotalAmt
Program Services	$2,232,914	ProgramServicesAmt
Management And General	$175,476	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,517	BOYAmt
EOY	$269,974	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$216,845	BOYAmt
EOY	$28,009	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$258,039	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$195,714	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$75,280	BOYAmt
EOY	$62,325	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,537,577	BOYAmt
EOY	$1,580,478	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$724,980	BOYAmt
EOY	$764,628	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,620,199	BOYAmt
EOY	$2,705,414	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$603	BOYAmt
EOY	$603	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$603	BOYAmt
EOY	$603	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	$2,614,511	BOYAmt
EOY	$2,704,811	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,085	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,619,596	BOYAmt
EOY	$2,704,811	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,620,199	BOYAmt
EOY	$2,705,414	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$56,953	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$22,683	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$5,579	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA UNIVERSITY HEALTH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	351955872	EIN
Organization Type	3	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$1,722,121	SupportAmt
Other Support	$657,251	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$1,722,121	SupportSumAmt
Other Support Sum	$657,251	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (1)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (1)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (1)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Activities Test	Yes (X)	ActivitiesTestInd
Activities Further Exempt Prps	Yes (1)	ActivitiesFurtherExemptPrpsInd
Activities Engaged Org Invlmnt	Yes (1)	ActivitiesEngagedOrgInvlmntInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I ADDITIONAL SUPPLEMENTAL INFORMATION	AMOUNTS OF OTHER SUPPORT INCLUDE DONATIONS OF TOYS, BOOKS, MOVIES, MUSIC, GIFTCARDS, GAMES, ARTS AND CRAFT SUPPLIES, AND SCHOOL SUPPLIES.
PART IV, SECTION D, LINE 3:	HAVING MEMBERS OF THE SUPPORTING ORGANIZATION ON THE BOARD GIVES RISE TO THE ABILITY OF THE SUPPORTING ORGANIZATION TO HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS AT ALL TIMES.
PART IV, SECTION E, LINE 2A:	RILEY CHEER GUILD WAS CREATED TO SUPPORT INDIANA UNIVERSITY HEALTH, INC. RILEY CHEER GUILD PROVIDES VOLUNTEER SUPPORT FOR THE HOSPITALS AND FINANCIAL SUPPORT FROM FUNDS GENERATED THROUGH RUNNING OF THE HOSPITAL'S GIFT SHOPS. RILEY CHEER GUILD ALSO PROVIDES TOYS AND MUSIC THERAPY TO HOSPITALIZED CHILDREN, AS WELL AS EQUIPMENT AND EQUIPMENT MAINTENANCE TO THE HOSPITALS.
PART IV, SECTION E, LINE 2B:	THESE FUNCTIONS ARE ONES NORMALLY CONDUCTED BY A HOSPITAL. IF RILEY CHEER GUILD WAS NOT PROVIDING THESE PROGRAMS, THE HOSPITALS WOULD NEED TO RUN THEM THEMSELVES.

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$158,257	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,579	InvestmentEarningsOrLossesAmt
End Year Balance	$163,836	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$151,837	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,420	InvestmentEarningsOrLossesAmt
End Year Balance	$158,257	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$135,301	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,536	InvestmentEarningsOrLossesAmt
End Year Balance	$151,837	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$211,194	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,107	InvestmentEarningsOrLossesAmt
Other Expenditures	$93,000	OtherExpendituresAmt
End Year Balance	$135,301	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$196,820	BeginningYearBalanceAmt
Investment Earnings Or Losses	$14,374	InvestmentEarningsOrLossesAmt
End Year Balance	$211,194	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,084	OtherCostOrOtherBasisAmt
Depreciation	$51,718	DepreciationAmt
Book Value	$48,366	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,255	OtherCostOrOtherBasisAmt
Depreciation	$136,296	DepreciationAmt
Book Value	$13,959	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,700	OtherCostOrOtherBasisAmt
Depreciation	$7,700	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$62,325	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM IU HEALTH	$600,792
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	$163,836

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$764,628	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AGENCY FUNDS	Desc
Amt	$603	Amt

Field	Value	IRS element (for citing)
Total Liability	$603	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE ENDOWMENT FUND OF THE RILEY CHEER GUILD WAS ESTABLISHED TO PROVIDE FUTURE FUNDING FOR THE ORGANIZATION.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON ITS RELATED ACTIVITIES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE ORGANIZATION FILES THE REQUIRED FEDERAL AND STATE INFORMATION RETURNS. WHENEVER TAX RETURNS ARE FILED, THE FILING ORGANIZATION MUST EVALUATE THE MERITS OF ITS TAX POSITIONS AND DETERMINE IF THEY WILL BE ULTIMATELY SUSTAINED. THOSE TAX POSITIONS FOR THE ORGANIZATION INCLUDE MAINTAINING THEIR TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THESE POSITIONS ARE SUSTAINABLE. ALTHOUGH THE ORGANIZATION HAS NOT INCURRED ANY INTEREST AND PENALTIES ASSOCIATED WITH THESE POSITIONS, IT IS THEIR POLICY TO EXPENSE THEM IN THE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - MODIFIED CASH BASIS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MUSIC THERAPY CONCERT	Event1Nm
Gross Receipts Event1	$19,779	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,123	CharitableContriEvent1Amt
Gross Revenue Event1	$18,656	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,790	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$661	FoodAndBeverageEvent1Amt
Entertainment Event1	$500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,610	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$19,779	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,123	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,656	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,790	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$661	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,610	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,561	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,095	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TOYS	103446	$657,251	FMV OF ITEMS
Yes (X)	CONCERT SUPPLIES	1	$195	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THERE ARE TWO CATEGORIES OF INDIVIDUAL MEMBERSHIP: ACTIVE MEMBERSHIP AND HONORARY LIFE MEMBERSHIP. GROUP MEMBERS SHALL CONSIST OF CHAPTERS THAT CONTRIBUTE ANNUALLY TO THE GUILD BY PAYING DUES AND DONATING EITHER GOODS OR MONEY.
FORM 990, PART VI, SECTION A, LINE 7A	ALL INDIVIDUAL MEMBERS SHALL HAVE ONE VOTE, EX-OFFICIO BOARD MEMBERS SHALL NOT HAVE A VOTE, AND ALL HONORARY MEMBERS SHALL HAVE ONE VOTE.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBERS OF THE ORGANIZATION VOTE ON THE SLATE OF OFFICERS PRIOR TO INSTALLATION. MEMBERS ALSO HAVE INPUT INTO THE ANNUAL AWARDS AND THE BY-LAWS, BUT THE OFFICIAL VOTE IS FOR THE SLATE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND WILL BE MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED BY IU HEALTH CATEGORIZATION AND IS THEN APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS (DOCUMENTED IN THE MINUTES). IU HEALTH FILES ALL PAYROLL TAX FORMS.
FORM 990, PART VI, SECTION C, LINE 19	FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINES 5 & 7 - SALARIES	ALL STAFF OF RILEY CHEER GUILD ARE EMPLOYEES OF IU HEALTH.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST 5,579.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	IU HEALTH INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 NORTH SENATE BOULEVARD	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46202	ZIPCd

Field	Value	IRS element (for citing)
EIN	351955872	EIN
Primary Activities	COOPERATIVE HOSPITAL ORGANIZATION	PrimaryActivitiesTxt
Legal Domicile State	IN	LegalDomicileStateCd
Exempt Code Section	501 (C) (3)	ExemptCodeSectionTxt
Public Charity Status	LINE 3	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
IU HEALTH INC
C	$657,251	FMV
IU HEALTH INC
O	$1,113,535	PAYROLL EXPENSES