CHILDS PLAY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILDS PLAY (EIN 20-3584556)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-12
- IRS object ID
- 202102859349302165
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2021-10-12T19:45:38-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203584556 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDS PLAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4255298885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153RD AVE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE CHASE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4255298885 | PhoneNum |
| Signature | 2021-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELAINE | PersonFirstNm |
| Person Last | CHASE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2021-09-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELAINE CHASE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153RD AVE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,117,938 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDSPLAYCHARITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING HOSPITAL EXPERIENCES OF CHILDREN IN NEED WITH ELECTRONIC/NON-ELECTRONIC ENTERTAINMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,758,197 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,091,136 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $164,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $134,562 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,559 | PYOtherRevenueAmt |
| CY Other Revenue | $113,699 | CYOtherRevenueAmt |
| PY Total Revenue | $4,025,166 | PYTotalRevenueAmt |
| CY Total Revenue | $4,339,397 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,320,520 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,270,975 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $525,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $535,984 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $292,391 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $684,425 | PYOtherExpensesAmt |
| CY Other Expenses | $337,843 | CYOtherExpensesAmt |
| PY Total Expenses | $4,530,131 | PYTotalExpensesAmt |
| CY Total Expenses | $3,144,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$504,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,194,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,655,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,331,499 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $342,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $484,345 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,312,985 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,847,154 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILD'S PLAY SEEKS TO IMPROVE THE LIVES OF CHILDREN AND TEENS IN CHILDREN'S HOSPITALS AND OTHER CHILD WELFARE FACILITIES THROUGH THE KINDNESS AND GENEROSITY OF THE GAMER COMMUNITY AND THE POWER OF PLAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,504,425 | ExpenseAmt |
| Grant | $2,270,975 | GrantAmt |
| Desc | STARTED BY THE FOUNDERS OF PENNY ARCADE, MIKE KRAHULIK AND JERRY HOLKINS IN 2003 UNITING THE GAMING COMMUNITY AND HIGHLIGHTING THE GOOD IN THE INDUSTRY WHEN GAMERS GIVE BACK! CHILD'S PLAY SEEKS TO IMPROVE THE LIVES OF CHILDREN AND TEENS IN CHILDREN'S HOSPITALS AND OTHER CHILD WELFARE FACILITIES THROUGH THE KINDNESS AND GENEROSITY OF THE GAMER COMMUNITY AND THE POWER OF PLAY. WITH THE GOAL TO HELP CHANGE THE PATIENT EXPERIENCE, CHILD'S PLAY WORKS CLOSELY WITH CHILD LIFE DEPARTMENTS TO UNDERSTAND THEIR TECHNOLOGY NEEDS, PROVIDE SOLUTIONS TO GAMING ROADBLOCKS AND SUPPORT THEIR HOSPITALS PROGRAM WITH IN-KIND AND CASH CONTRIBUTIONS. WE SUPPORT MORE THAN 190 HOSPITALS WORLDWIDE AND 200 DOMESTIC VIOLENCE SHELTERS IN THE US ALONE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE LAST FIVE YEARS CHILD'S PLAY HAS HEAVILY FOCUSED ON GAMING AND TECHNOLOGY SPECIALISTS. THESE POSITIONS INSIDE CHILDREN'S HOSPITALS HAVE PROVEN TO ENHANCE THE PATIENTS EXPERIENCE WHILE CREATING AN ENVIRONMENT THAT IS INCLUSIVE AROUND GAMING. THESE TECHNOLOGY SPECIALISTS ARE ABLE TO PROMOTE IMMERSIVE TECHNOLOGY SUCH AS AUGMENTED AND VIRTUAL REALITY TO HELP PROVIDE DISTRACTION DURING PROCEDURES. THIS HELPS KIDS GET HOME SOONER AND HEAL QUICKER. CHILD'S PLAY HAS FUNDED 31 POSITIONS TO DATE AND CONTINUE TO LOOK FOR ADDITIONAL DONOR/SPONSOR SUPPORT TO GROW THIS PROGRAM. CAPACITY BUILDING GRANTS ALLOW THE HOSPITAL TO BUILD THE POSITION INTO THEIR ANNUAL OPERATING BUDGET ONCE THE 2 YEAR GRANT IS COMPLETE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WE KNOW NOT ALL CLINICIANS AND CARETAKERS IN AND OUTSIDE THE HOSPITAL SETTING ARE GAMERS. WE WANT TO MEET PEOPLE WHERE THEY ARE AT AND SHOW THEM THE BENEFITS OF GAMING AND POWER OF PLAY. THAT'S WHY CHILD'S PLAY CREATED THE THERAPEUTIC VIDEO GAME GUIDE, A TOOL TO RECOMMEND VIDEO GAMES FOR CHILDREN BASED ON THEIR SYMPTOMS. THE GAMES ARE CURATED BY RESEARCHERS AT EEDAR, A MARKET-LEADING VIDEO GAME RESEARCH FIRM, IN COLLABORATION WITH MENTAL HEALTH RESEARCHERS AT UCSD. THIS GUIDE WAS DESIGNED AS A QUICK REFERENCE TO HELP CARETAKERS QUICKLY SELECT GAMES FOR THEIR PATIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,504,425 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS ERIKSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4255298885 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153RD AVE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELAINE CHASE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE KRAHULIK | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHER MARKS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE HAYES | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATEO MESSINA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS ERIKSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $120,000 | $0 | $24,364 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,364 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $76,108 | FundraisingAmt |
| All Other Contributions | $4,015,028 | AllOtherContributionsAmt |
| Noncash Contributions | $186,195 | NoncashContributionsAmt |
| Total Contributions | $4,091,136 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,670 | TotalRevenueColumnAmt |
| Exclusion | $182,670 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $670,721 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $718,829 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$48,108 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,108 | TotalRevenueColumnAmt |
| Exclusion | -$48,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,108 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,765 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,435 | TotalRevenueColumnAmt |
| Exclusion | $76,435 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $68,211 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,947 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,264 | TotalRevenueColumnAmt |
| Exclusion | $37,264 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,339,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $248,261 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,975 | TotalAmt |
| Program Services | $2,166,975 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,000 | TotalAmt |
| Program Services | $104,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,359 | TotalAmt |
| Program Services | $106,803 | ProgramServicesAmt |
| Management And General | $108,145 | ManagementAndGeneralAmt |
| Fundraising | $94,411 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,046 | TotalAmt |
| Program Services | $5,634 | ProgramServicesAmt |
| Management And General | $4,552 | ManagementAndGeneralAmt |
| Fundraising | $4,860 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,802 | TotalAmt |
| Program Services | $20,485 | ProgramServicesAmt |
| Management And General | $18,888 | ManagementAndGeneralAmt |
| Fundraising | $15,429 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,777 | TotalAmt |
| Program Services | $11,718 | ProgramServicesAmt |
| Management And General | $14,403 | ManagementAndGeneralAmt |
| Fundraising | $10,656 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671 | TotalAmt |
| Management And General | $1,121 | ManagementAndGeneralAmt |
| Fundraising | $550 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,110 | TotalAmt |
| Management And General | $22,110 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,327 | TotalAmt |
| Management And General | $58,327 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697 | TotalAmt |
| Management And General | $697 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,674 | TotalAmt |
| Program Services | $20,520 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $4,141 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,724 | TotalAmt |
| Program Services | $6,236 | ProgramServicesAmt |
| Management And General | $26,799 | ManagementAndGeneralAmt |
| Fundraising | $83,689 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,650 | TotalAmt |
| Program Services | $19,643 | ProgramServicesAmt |
| Management And General | $24,143 | ManagementAndGeneralAmt |
| Fundraising | $17,864 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,962 | TotalAmt |
| Program Services | $12,411 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $7,926 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,670 | TotalAmt |
| Management And General | $8,118 | ManagementAndGeneralAmt |
| Fundraising | $552 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDRAISING | Desc |
| Total | $22,313 | TotalAmt |
| Fundraising | $22,313 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,144,802 | TotalAmt |
| Program Services | $2,504,425 | ProgramServicesAmt |
| Management And General | $347,986 | ManagementAndGeneralAmt |
| Fundraising | $292,391 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,061 | BOYAmt |
| EOY | $335,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,902 | BOYAmt |
| EOY | $2,689,605 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,725 | BOYAmt |
| EOY | $69 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,051 | BOYAmt |
| EOY | $128,960 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,076 | BOYAmt |
| EOY | $127,085 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,126 | BOYAmt |
| EOY | $56,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,947 | BOYAmt |
| EOY | $4,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,173,301 | BOYAmt |
| EOY | $8,983,079 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,970 | BOYAmt |
| EOY | $5,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,655,159 | BOYAmt |
| EOY | $12,331,499 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,415 | BOYAmt |
| EOY | $82,911 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,759 | BOYAmt |
| EOY | $251,434 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,174 | BOYAmt |
| EOY | $484,345 | 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 | $10,310,785 | BOYAmt |
| EOY | $11,743,566 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200 | BOYAmt |
| EOY | $103,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,312,985 | BOYAmt |
| EOY | $11,847,154 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,655,159 | BOYAmt |
| EOY | $12,331,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,194,595 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $339,574 | 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 | $3,345,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,105,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,758,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,091,136 | CurrentTaxYearAmt |
| Total | $14,448,461 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,345,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,105,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,758,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,091,136 | CurrentTaxYearAmt |
| Total | $14,448,461 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,925,605 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,522,856 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $304,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,670 | CurrentTaxYearAmt |
| Total | $850,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,298,620 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,977,874 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60200 | 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 | $6,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,483 | DepreciationAmt |
| Book Value | $130 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $238 | DepreciationAmt |
| Book Value | $4,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,947 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,713,211 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $339,574 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $59,712 | OtherRevenueAmt |
| Revenue Not Reported | $432,186 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,281,025 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,372 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $58,372 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,339,397 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,179,042 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $59,712 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $92,612 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,086,430 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,372 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,372 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,144,802 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 28,765. COST OF GOODS SOLD 30,947. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 28,765. COST OF GOODS SOLD 30,947. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL HOSPITALS/CHILD WELFARE ORGANIZATIONS | $33,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL HOSPITALS/CHILD WELFARE ORGANIZATIONS | $45,000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL HOSPITALS/CHILD WELFARE ORGANIZATIONS | $18,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | GRANTS TO LOCAL HOSPITALS/CHILD WELFARE ORGANIZATIONS | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $104,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $104,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2020 INTERNATIONAL GIFT | $7,000 | EFT |
| EAST ASIA AND THE PACIFIC | 2020 INTERNATIONAL GIFT | $7,000 | EFT |
| EAST ASIA AND THE PACIFIC | 2020 INTERNATIONAL GIFT | $8,000 | EFT |
| EAST ASIA AND THE PACIFIC | 2020 INTERNATIONAL GIFT | $8,000 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2020 INTERNATIONAL GIFT | $8,000 | EFT |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2020 INTERNATIONAL GIFT | $6,000 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2020 INTERNATIONAL GIFT | $8,000 | CHECK |
| SUB-SAHARAN AFRICA | 2020 INTERNATIONAL GIFT | $8,000 | CHECK |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2020 INTERNATIONAL GIFT | $5,000 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CHILD'S PLAY REQUESTS A REPORT FROM THE ORGANIZATION DETAILING HOW THEY USED THE FUNDS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER AND AUCTION | Event1Nm |
| Gross Receipts Event1 | $181,308 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,108 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,368 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,397 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $181,308 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,108 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $105,200 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,368 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,397 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $76,435 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BUNGIE FOUNDATION | |||||||
| 550 106TH AVE NE STE 207 | BIRMINGHAM | WA | 98004 | 272313989 | 501(C)3 | $1,060,000 | CAPACITY BUILDING GRANT |
| SEATTLE CHILDREN'S HOSPITAL | |||||||
| 6901 SAND POINT WAY NE S-200 | SEATTLE | WA | 98115 | 911156519 | 501(C)3 | $93,500 | CAPACITY BUILDING GRANT |
| YALE NEW HAVEN CHILDREN'S HOSPITAL | |||||||
| 20 YORK STREET | NEW HAVEN | CT | 06109 | 060646652 | 501(C)3 | $61,500 | CAPACITY BUILDING GRANT |
| MONTEFIORE MEDICAL CENTER | |||||||
| 3411 WAYNE AVE 7TH FLOOR | BRONX | NY | 10467 | 131740114 | 501(C)3 | $6,000 | EQUIPMENT GRANT |
| SUTTER HEALTH KAHI MOHALA | |||||||
| 91-2301 OLD FORT WEAVER RD | EWA BEACH | HI | 96706 | 990298651 | 501(C)3 | $7,500 | EQUIPMENT GRANT |
| WAKEMED HEALTH AND HOSPITALS | |||||||
| 3000 NEW BERN AVE | RALEIGH | NC | 27610 | 237169178 | 501(C)3 | $6,000 | EQUIPMENT GRANT |
| WORLD EYE CANCER HOPE | |||||||
| 5640 TELEGRAPH RD STE 306 | SAINT LOUIS | MO | 63129 | 454886827 | 501(C)3 | $21,839 | CAPACITY BUILDING GRANT |
| ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL FOUNDATION | |||||||
| PO BOX 156 | NEW BRUNSWICK | NJ | 08903 | 222378007 | 501(C)3 | $15,040 | EQUIPMENT GRANT |
| LONG ISLAND JEWISH MEDICAL CENTER | |||||||
| 270-05 76TH AVE | NEW HYDE PARK | NY | 11040 | 112241326 | 501(C)3 | $158,510 | CAPACITY BUILDING GRANT |
| JOHN'S HOPKINS | |||||||
| 6TH AVE S | ST PETERSBURG | FL | 33701 | 590683252 | 501(C)3 | $130,000 | CAPACITY BUILDING GRANT |
| CINCINNATI CHILDREN'S HOSPITAL | |||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | 501(C)3 | $9,000 | ANNUAL HOSPITAL GIFT |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | |||||||
| 3401 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232237932 | 501(C)3 | $9,000 | ANNUAL HOSPITAL GIFT |
| TEXAS CHILDREN'S HOSPITAL | |||||||
| 6621 FANNIN ST | HOUSTON | TX | 77030 | 741100555 | 501(C)3 | $9,000 | ANNUAL HOSPITAL GIFT |
| BANNER DIAMOND CHILDREN'S MEDICAL CENTER | |||||||
| 1501 2 CAMPBELL OFFICE 3603 | TUCSON | AZ | 85724 | 860572438 | 501(C)3 | $9,000 | ANNUAL HOSPITAL GIFT |
| CHILDRENS HEALTHCARE ATLANTA | |||||||
| 1001 JONSON GARY RD NE | ATLANTA | GA | 30342 | 581710601 | 501(C)3 | $9,000 | ANNUAL HOSPITAL GIFT |
| BOSTON CHILDREN'S HOSPITAL | |||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(C)3 | $8,000 | ANNUAL HOSPITAL GIFT |
| CHILDREN'S HOSPITAL COLORADO - AURORA | |||||||
| 13123 E 16TH AVE B-220 | AURORA | CO | 80045 | 840166760 | 501(C)3 | $8,000 | ANNUAL HOSPITAL GIFT |
| CHILDREN'S MEDICAL CENTER DALLAS | |||||||
| 1935 MEDICAL DISTRICT DR | DALLAS | TX | 75035 | 750800628 | 501(C)3 | $8,000 | ANNUAL HOSPITAL GIFT |
| NORTON CHILDREN'S HOSPITAL | |||||||
| 234 E GRAY ST STE 450 | LOUISVILLE | KY | 40202 | 616027530 | 501(C)3 | $6,000 | ANNUAL HOSPITAL GIFT |
| CHILDREN'S MINNESOTA - MINNEAPOLIS | |||||||
| 2525 CHICAGO AVE S | MINNEAPOLIS | MN | 55404 | 411814223 | 501(C)3 | $6,000 | ANNUAL HOSPITAL GIFT |
| CHILDREN'S HOSPITAL PITTSBURGH UPMC | |||||||
| 4401 PENN AVE | PITTSBURGH | PA | 15224 | 251865744 | 501(C)3 | $6,000 | ANNUAL HOSPITAL GIFT |
| CHILDREN'S NATIONAL HEALTH SYSTEM | |||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 521640402 | 501(C)3 | $6,000 | ANNUAL HOSPITAL GIFT |
| CHILDREN'S HOSPITAL OF ALABAMA | |||||||
| 1600 7TH AVE S | BIRMINGHAM | AL | 35233 | 630307306 | 501(C)3 | $6,000 | ANNUAL HOSPITAL GIFT |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO | |||||||
| 225 E CHICAGO AVE BOX 31 | CHICAGO | IL | 60611 | 362170833 | 501(C)3 | $6,000 | ANNUAL HOSPITAL GIFT |
| CHILDREN'S MERCY KANSAS | |||||||
| 2401 GILLHAM RD | KANSAS CITY | MO | 64108 | 440605373 | 501(C)3 | $6,000 | ANNUAL HOSPITAL GIFT |
| ARKANSAS CHILDREN'S HOSPITAL | |||||||
| 1 CHILDRENS WAY | LITTLE ROCK | AR | 72202 | 710568795 | 501(C)3 | $6,000 | ANNUAL HOSPITAL GIFT |
| ST LOUIS CHILDREN'S HOSPITAL | |||||||
| 4540 FOREST PARK AVE | ST LOUIS | MO | 63108 | 431626863 | 501(C)3 | $6,000 | ANNUAL HOSPITAL GIFT |
| RILEY CHEER GUILD AT RILEY HOSPITAL FOR CHILDREN | |||||||
| 705 RILEY HOSPITAL DR RM 4510 | INDIANAPOLIS | IN | 46202 | 356018517 | 501(C)3 | $6,000 | ANNUAL HOSPITAL GIFT |
| RADY CHILDREN'S HOSPITAL | |||||||
| 310 CHILDRENS WAY | SAN DIEGO | CA | 92123 | 330170626 | 501(C)3 | $6,000 | ANNUAL HOSPITAL GIFT |
| CHILDREN'S HOSPITAL OF LOS ANGELES | |||||||
| 4650 SUNSET BLVD MS 28 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)3 | $5,000 | ANNUAL HOSPITAL GIFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHILDS PLAY REQUESTS A REPORT FROM THE ORGANIZATION DETAILING HOW THEY USED THE FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PENNY ARCADE INC | |||
| MIKE KRAHULIK (VICE PRESIDENT) IS AN OWNER OF PENNY ARCADE INC | $68,833 | WAREHOUSING EXPENSES | 0 |
| FC INDUSTRIES LLC | |||
| SEE BELOW | $61,650 | RENT | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: FC INDUSTRIES LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MIKE KRAHULIK (VICE PRESIDENT) AND MIKE HAYES (TREASURER) ARE OWNERS OF FC INDUSTRIES LLC | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GAME CODES AND CONSOLES | 1 | $137,231 | FMV |
| Yes (X) | GAMES/TOYS/ELECTRONICS | 100 | $48,964 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MIKE KRAHULIK (VICE PRESIDENT) AND MIKE HAYES (TREASURER) HAVE OWNERSHIP INTERESTS IN PENNY ARCADE INC AND FC INDUSTRIES LLC. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| 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 B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION SET AND REVIEWED BY THE BOARD AND COMPARED TO SIMILAR-SIZED NPOS IN THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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