CHILDS PLAY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDS PLAY (EIN 20-3584556)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-15
- IRS object ID
- 201812279349301996
- Schema version
- 2016v3.0
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-15T12:58:37-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371611326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aronson LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 King Farm Blvd 3rd Floor | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | 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 | travis eriksen | PersonNm |
| Person Title | executive director | PersonTitleTxt |
| Phone | 2063688000 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey S Gershen CPA | PreparerPersonNm |
| PTIN | P01321451 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 AVENUE NE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,938,020 | 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 | 3 | 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 | $3,258,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,345,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123,398 | PYInvestmentIncomeAmt |
| CY Investment Income | $114,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,715 | PYOtherRevenueAmt |
| CY Other Revenue | $244,387 | CYOtherRevenueAmt |
| PY Total Revenue | $3,404,524 | PYTotalRevenueAmt |
| CY Total Revenue | $3,704,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,369,470 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,329,791 | 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 | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $626,821 | PYOtherExpensesAmt |
| CY Other Expenses | $607,844 | CYOtherExpensesAmt |
| PY Total Expenses | $3,996,291 | PYTotalExpensesAmt |
| CY Total Expenses | $5,937,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$591,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,233,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,655,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,119,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $266,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,642,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,853,039 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $5,618,398 | ExpenseAmt |
| Grant | $5,329,791 | GrantAmt |
| Desc | STARTED ON THE INTERNET BY THE VIDEO AND TABLETOP GAMING COMMUNITY, CHILDS PLAY SEEKS TO IMPROVE THE IN-HOSPITAL EXPERIENCES OF CHILDREN IN NEED THROUGH PLACEMENT AND DONATIONS OF GAME CONSOLES AND OTHER FORMS OF ELECTRONIC AND NON-ELECTRONIC ENTERTAINMENT THROUGH A NETWORK OF OVER 100 HOSPITALS WORLDWIDE. ALTHOUGH OUR FUNDRAISING OCCURS THROUGHOUT THE YEAR, THE PRIMARY EFFORT IS FOCUSED DURING THE HOLIDAY MONTHS, INCLUDING A CHARITY DINNER AND LIVE AUCTION IN SEATTLE, WASHINGTON. | Desc |
| Total Program Service Expenses | $5,618,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 7 | 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | kristy monahan | PersonNm |
| Phone | 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 |
|---|---|---|---|---|---|---|
| Keith G Holkins | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE KRAHULIK | ||||||
| treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL FEHLAUER HAYES | ||||||
| secretary | 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 AVENUE | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | management services | ServicesDesc |
| Compensation | $209,194 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $88,603 | FundraisingAmt |
| All Other Contributions | $3,256,987 | AllOtherContributionsAmt |
| Total Contributions | $3,345,590 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,559 | TotalRevenueColumnAmt |
| Exclusion | $114,559 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31 | 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 | $31 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Exclusion | $31 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $390,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,603 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $233,453 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,072 | TotalRevenueColumnAmt |
| Exclusion | $157,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $87,315 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,315 | TotalRevenueColumnAmt |
| Exclusion | $87,315 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,704,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $358,977 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,839,660 | TotalAmt |
| Program Services | $4,839,660 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,131 | TotalAmt |
| Program Services | $490,131 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,463 | TotalAmt |
| Program Services | $69,731 | ProgramServicesAmt |
| Management And General | $69,732 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,638 | TotalAmt |
| Management And General | $1,638 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,447 | TotalAmt |
| Management And General | $115,447 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,813 | TotalAmt |
| Management And General | $44,813 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,532 | TotalAmt |
| Program Services | $54,532 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,511 | TotalAmt |
| Program Services | $68,460 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,504 | TotalAmt |
| Program Services | $43 | ProgramServicesAmt |
| Management And General | $2,461 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33 | TotalAmt |
| Program Services | $22 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,500 | TotalAmt |
| Management And General | $84,500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,147 | TotalAmt |
| Program Services | $42,147 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149 | TotalAmt |
| Program Services | $149 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| bank service charges | $53,523 | $53,523 | |
| POSTAGE AND DELIVERY | $584 | $584 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,937,635 | TotalAmt |
| Program Services | $5,618,398 | ProgramServicesAmt |
| Management And General | $319,237 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,973,418 | BOYAmt |
| EOY | $9,131,759 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,953 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $100,640 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,063 | BOYAmt |
| EOY | $76,928 | 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 | $3,003 | BOYAmt |
| EOY | $3,003 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,226,475 | BOYAmt |
| EOY | $1,722,948 | 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 | $12,655,912 | BOYAmt |
| EOY | $11,119,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,902 | BOYAmt |
| EOY | $145,475 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $114,960 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,902 | BOYAmt |
| EOY | $266,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,642,010 | BOYAmt |
| EOY | $10,853,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,642,010 | BOYAmt |
| EOY | $10,853,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,655,912 | BOYAmt |
| EOY | $11,119,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,233,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $301,055 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $143,042 | PriorPeriodAdjustmentsAmt |
| 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 | $5,049,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,485,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,664,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,258,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,345,590 | CurrentTaxYearAmt |
| Total | $24,803,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,049,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,485,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,664,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,258,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,345,590 | CurrentTaxYearAmt |
| Total | $24,803,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,986,558 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,817,291 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,559 | CurrentTaxYearAmt |
| Total | $306,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,110,640 | TotalSupportAmt |
| Public Support CY170 | 0.90870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94860 | 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 |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| Amt | $5,804 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,804 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,239,075 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $301,055 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $233,453 | OtherRevenueAmt |
| Revenue Not Reported | $534,508 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,704,567 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,704,567 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,171,088 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $233,453 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $233,453 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,937,635 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,937,635 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Uncertainties in income taxes: Child's Play evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of September 30, 2017, there are no accruals for uncertain tax positions. If applicable, Child's Play records interest and penalties as a component of income tax expense. Tax years from 2014 through the current year remain open for examination by tax authorities. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES included with expenses in audit 233,453. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES netted with revenue on 990 233,453. |
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 |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | 0 | 0 | program services | hospital equipment purchase | $155,000 |
| Middle East and North Africa | 0 | 0 | program services | hospital equipment purchase | $35,000 |
| North America | 0 | 0 | program services | hospital equipment purchase | $135,000 |
| East Asia and the Pacific | 0 | 0 | program services | hospital equipment purchase | $85,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $410,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $410,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe | Purchase Equip. | $10,000 | check |
| Europe | Purchase Equip. | $10,000 | check |
| North America | Purchase Equip. | $10,000 | check |
| North America | Purchase Equip. | $15,000 | check |
| North America | Purchase Equip. | $15,000 | check |
| East Asia & Pacific | Purchase Equip. | $15,000 | check |
| North America | Purchase Equip. | $15,000 | check |
| North America | Purchase Equip. | $15,000 | check |
| Europe | Purchase Equip. | $15,000 | check |
| North America | Purchase Equip. | $15,000 | check |
| North America | Purchase Equip. | $15,000 | check |
| North America | Purchase Equip. | $15,000 | check |
| Africa | Purchase Equip. | $15,000 | check |
| East Asia & Pacific | Purchase Equip. | $20,000 | check |
| Europe | Purchase Equip. | $20,000 | check |
| Europe | Purchase Equip. | $20,000 | check |
| Europe | Purchase Equip. | $25,000 | check |
| Europe | Purchase Equip. | $25,000 | check |
| East Asia & Pacific | Purchase Equip. | $30,000 | check |
| Europe | Purchase Equip. | $30,000 | check |
| East Asia & Pacific | Purchase Equip. | $20,000 | check |
| North America | Purchase Equip. | $20,000 | check |
| Middle East | Purchase Equip. | $20,000 | check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | child's play purchases new consoles, peripherals, games and more for childrens hospitals and therapy facilities outside the U.S. based on it's thorough screening process and follow up to ensure proper installation. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $381,856 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,603 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $293,253 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,108 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $150,507 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,843 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,439 | OtherDirectExpensesEvent1Amt |
| Event2 | Other | Event2Nm |
| Gross Receipts Event2 | $97,272 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $97,272 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,355 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $31,145 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $24,056 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $479,128 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,603 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $390,525 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,108 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $157,862 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $32,988 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,495 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $233,453 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $157,072 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (137 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Akron Children's Hospital | |||||||||||
| One Perkins Square | Akron | OH | 44308 | 340714357 | 501(c)(3) | $37,920 | Program Services | ||||
| Arkansas Children's Hospital | |||||||||||
| 1 Childrens Way | Little Rock | AR | 72202 | 710568795 | 501(c)(3) | $17,000 | Program Services | ||||
| Arnold Palmer Hospital | |||||||||||
| 3160 Southgate Commerce Blvd Ste 50 | Orlando | FL | 32806 | 592244943 | 501(c)(3) | $7,000 | Program Services | ||||
| Banner Cardon Children's Medical Center | |||||||||||
| 2901 N Central Ave Ste 160 | Phoenix | AZ | 85012 | 942545356 | 501(c)(3) | $12,000 | Program Services | ||||
| Banner Diamond Children's Medical Center | |||||||||||
| 2901 N Central Avenue Ste 160 | Phoenix | AZ | 85012 | 860572438 | 501(c)(3) | $22,000 | Program Services | ||||
| Banner Thunderbird Children's Hospital | |||||||||||
| 2902 N Central Avenue Ste 160 | Phoenix | AZ | 85012 | 450233470 | 501(c)(3) | $7,000 | Program Services | ||||
| Baptist Children's Hospital | |||||||||||
| 8900 N Kendall Drive | Miami | FL | 33176 | 590910342 | 501(c)(3) | $22,000 | Program Services | ||||
| Benefis Health System | |||||||||||
| 1101 26th St S | Great Falls | MT | 59405 | 263538104 | 501(c)(3) | $22,000 | Program Services | ||||
| Blank Children's Hospital | |||||||||||
| 1200 Pleasant Drive | Des Moines | IA | 50309 | 421467682 | 501(c)(3) | $21,600 | Program Services | ||||
| Bloomberg Children's CenterJohn Hopkins Hospital | |||||||||||
| 1800 Orleans St | Baltimore | MD | 21287 | 520591656 | 501(c)(3) | $12,000 | Program Services | ||||
| Boston Children's Hospital | |||||||||||
| 300 Longwood Ave | Boston | MA | 02115 | 042774441 | 501(c)(3) | $22,000 | Program Services | ||||
| Boys Town National Research Hospital | |||||||||||
| 14000 Boys Town Hospital Road | Boys Town | NE | 68010 | 470376606 | 501(c)(3) | $25,954 | Program Services | ||||
| Brenner Children's Hospital | |||||||||||
| PO Box 571021 | WinstonSalem | NC | 27157 | 223849199 | 501(c)(3) | $7,000 | Program Services | ||||
| Carolina Health Care Foundation | |||||||||||
| 208 East Blvd | Charlotte | NC | 28203 | 954523231 | 501(c)(3) | $14,700 | Program Services | ||||
| Child Life Disaster Relief | |||||||||||
| 323 E 2nd St 210 | Covington | KY | 41011 | 813905287 | 501(c)(3) | $65,000 | Program Services | ||||
| Children's Health Children's Medical Center Dallas | |||||||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 750800628 | 501(c)(3) | $22,000 | Program Services | ||||
| Children's Healthcare of Atlanta | |||||||||||
| 1577 NE Expressway | Atlanta | GA | 30329 | 581710601 | 501(c)(3) | $22,000 | Program Services | ||||
| Children's Hospital and Medical Center (Omaha) | |||||||||||
| 8401 West Dodge Rd | Omaha | NE | 68114 | 476105603 | 501(c)(3) | $24,280 | Program Services | ||||
| Children's Hospital at Montefiore | |||||||||||
| 3415 Bainbridge Avenue | Bronx | NY | 10467 | 131740114 | 501(c)(3) | $12,960 | Program Services | ||||
| Children's Hospital Colorado | |||||||||||
| 13123 East 16th Avenue | Aurora | CO | 80045 | 840166760 | 501(c)(3) | $121,112 | Program Services | ||||
| Children's Hospital Los Angeles (CHLA) | |||||||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 951690977 | 501(c)(3) | $17,000 | Program Services | ||||
| Children's Hospital New Orleans | |||||||||||
| 200 Henry Clay Avenue | New Orleans | LA | 70118 | 720467503 | 501(c)(3) | $12,000 | Program Services | ||||
| Children's Hospital of Alabama | |||||||||||
| 1600 7th Avenue South | Birmingham | AL | 35233 | 630307306 | 501(c)(3) | $17,000 | Program Services | ||||
| Children's Hospital of Georgia (Health Sciences) | |||||||||||
| 1446 Harper Street BT 1842 | Augusta | GA | 30912 | 352310573 | 501(c)(3) | $7,000 | Program Services | ||||
| Children's Hospital of Michigan | |||||||||||
| 3901 Beaubien Blvd | Detroit | MI | 48201 | 320087353 | 501(c)(3) | $37,200 | Program Services | ||||
| Children's Hospital of New Jersey | |||||||||||
| 201 Lyons Ave | Newark | NJ | 07112 | 222587176 | 501(c)(3) | $7,000 | Program Services | ||||
| Children's Hospital of New Jersey at Newark | |||||||||||
| 201 Lyons Avenue | Newark | NJ | 07112 | 223452311 | 501(c)(3) | $13,400 | Program Services | ||||
| Children's Hospital of Orange County | |||||||||||
| 1201 W La Veta Ave | Orange | CA | 92868 | 956097416 | 501(c)(3) | $12,000 | Program Services | ||||
| Children's Hospital of Philadelphia | |||||||||||
| 3401 Civic Center Blvd | Philadelphia | PA | 19104 | 232237932 | 501(c)(3) | $38,300 | Program Services | ||||
| Children's Hospital of the Kings Daughters | |||||||||||
| 601 Childrens Lane | Norfolk | VA | 23507 | 540506321 | 501(c)(3) | $12,000 | Program Services | ||||
| Children's Hospital of Wisconsin | |||||||||||
| 9000 West Wisconsin Ave | Milwaukee | WI | 53226 | 391500075 | 501(c)(3) | $12,000 | Program Services | ||||
| Children's Hospital Pittsburgh UPMC | |||||||||||
| One Childrens Hospital Drive | Pittsburgh | PA | 15224 | 251865744 | 501(c)(3) | $7,000 | Program Services | ||||
| Children's Hospital University of Illinois | |||||||||||
| 840 S Wood St | Chicago | IL | 60612 | 462605366 | 501(c)(3) | $25,920 | Program Services | ||||
| Children's Inn at NIH | |||||||||||
| 7 West Drive | Bethesda | MD | 20814 | 521638207 | 501(c)(3) | $14,700 | Program Services | ||||
| Children's Mercy Hospital | |||||||||||
| 2401 Gillham Road | Kansas City | MO | 64108 | 440605373 | 501(c)(3) | $17,000 | Program Services | ||||
| Children's Minnesota - Minneapolis | |||||||||||
| 5901 Lincoln Drive | Edina | MN | 55436 | 411814223 | 501(c)(3) | $17,000 | Program Services | ||||
| Children's Minnesota - St Paul | |||||||||||
| 5901 Lincoln Drive | Edina | MN | 55436 | 411814223 | 501(c)(3) | $7,000 | Program Services | ||||
| Children's National Health System | |||||||||||
| 111 Michigan Avenue NW | Washington | DC | 20010 | 530196580 | 501(c)(3) | $43,280 | Program Services | ||||
| Christus Health Foundation Southeast Texas | |||||||||||
| 2830 Cader Ave | Beaumont | TX | 77702 | 760136274 | 501(c)(3) | $10,528 | Program Services | ||||
| Cincinnati Children's Hospital Medical Center | |||||||||||
| 3333 Burnet Ave | Cincinnati | OH | 45229 | 310833936 | 501(c)(3) | $22,000 | Program Services | ||||
| Cleveland Clinic Children's | |||||||||||
| PO Box931517 | Cleveland | OH | 44101 | 340714585 | 501(c)(3) | $7,000 | Program Services | ||||
| Connecticut Children's Medical Center | |||||||||||
| 282 Washington Street | Hartford | CT | 06106 | 222619869 | 501(c)(3) | $7,000 | Program Services | ||||
| Crozier Chester Medical Center | |||||||||||
| 1 Medical Center Blvd | Chester | PA | 19013 | 222540851 | 501(c)(3) | $8,000 | Program Services | ||||
| CS Mott Children's Hospital | |||||||||||
| 1500 E Medical Center Dr | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | $62,000 | Program Services | ||||
| Dana-Farber Cancer Institute | |||||||||||
| 450 Brookline Ave | Boston | MA | 02215 | 042263040 | 501(c)(3) | $5,200 | Program Services | ||||
| Dayton Children's Hospital | |||||||||||
| One Childrens Plaza | Dayton | OH | 45404 | 310672132 | 501(c)(3) | $7,000 | Program Services | ||||
| Dell Children's Medical Center of Central Texas | |||||||||||
| 4900 Mueller Blvd | Austin | TX | 78723 | 200468031 | 501(c)(3) | $25,140 | Program Services | ||||
| Doembecher Children's Hospital | |||||||||||
| 3181 SW Sam Jackson Park Rd | Portland | OR | 97239 | 930579589 | 501(c)(3) | $7,000 | Program Services | ||||
| Duke Children's Hospital | |||||||||||
| 231 Erwin Rd 5th Floor | Durham | NC | 27710 | 562070036 | 501(c)(3) | $7,000 | Program Services | ||||
| Edward Foundation | |||||||||||
| 801 S Washington St | Naperville | IL | 60540 | 363723705 | 501(c)(3) | $12,960 | Program Services | ||||
| Family House Inc | |||||||||||
| 540 Mission Bay Blvd North | San Francisco | CA | 94158 | 942722663 | 501(c)(3) | $10,256 | Program Services | ||||
| Floating Hospital for Children at Tufts Medical Center | |||||||||||
| 800 Washington St | Boston | MA | 02111 | 043044706 | 501(c)(3) | $7,350 | Program Services | ||||
| Florida Hospital for Children | |||||||||||
| 601 E Rollins St | Orlando | FL | 32712 | 592219301 | 501(c)(3) | $29,400 | Program Services | ||||
| Gamechanger Charity | |||||||||||
| 27128 B Paseo Espada Ste 604 | San Juan Capistrano | CA | 92675 | 263438815 | 501(c)(3) | $250,000 | Program Services | ||||
| Gamers Outreach Foundation | |||||||||||
| PO Box 694 | Saline | MI | 48176 | 260321174 | 501(c)(3) | $224,200 | Program Services | ||||
| Golisano Children's Hospital of Southwest Florida | |||||||||||
| 9981 S Healthpark Dr | Fort Meyers | FL | 33908 | 590714812 | 501(c)(3) | $7,000 | Program Services | ||||
| Great Falls Young Actors Guild | |||||||||||
| 826 Crescent Drive | Great Falls | MT | 59404 | 264726775 | 501(c)(3) | $11,400 | Program Services | ||||
| Hackensack University Medical Center Foundation | |||||||||||
| 160 Essex St Ste 101 | Lodi | NJ | 07644 | 222339534 | 501(c)(3) | $7,350 | Program Services | ||||
| Hassenfeld Children's Hospital at NYU Langone | |||||||||||
| 545 First Ave Rm SC1-069 | New York | NY | 10016 | 135562308 | 501(c)(3) | $7,000 | Program Services | ||||
| Helen DeVos Children's Hospital Foundation | |||||||||||
| 100 Michigan St NE | Grand Rapids | MI | 49503 | 272402185 | 501(c)(3) | $34,800 | Program Services | ||||
| Highline School District | |||||||||||
| 15675 Ambaum Blvd SW | Burien | WA | 98166 | 912020506 | 501(c)(3) | $6,547 | Program Services | ||||
| Inova Children's Hospital | |||||||||||
| 3300 Gallows Road | Falls Church | VA | 22024 | 540525802 | 501(c)(3) | $14,700 | Program Services | ||||
| Integris Foundation | |||||||||||
| 3030 NW Expressway Ste 1600 | Oklahoma City | OK | 73112 | 731047338 | 501(c)(3) | $31,050 | Program Services | ||||
| James and Connie Maynard Children's Hospital | |||||||||||
| 2100 Stantonsburg Rd | Greenville | NC | 27834 | 560585243 | 501(c)(3) | $12,960 | Program Services | ||||
| Jennifer Ann's Group | |||||||||||
| 2554 Drew Valley Rd NE | Atlanta | GA | 30319 | 204618499 | 501(c)(3) | $24,500 | Program Services | ||||
| Johns Hopkins All Children's Hospital | |||||||||||
| 501 6th Ave S | St Petersburg | FL | 33701 | 590683252 | 501(c)(3) | $12,000 | Program Services | ||||
| Kaiser Permanente Santa Clara Pediatrics | |||||||||||
| 710 Lawrence Expressway | Santa Clara | CA | 95051 | 943219661 | 501(c)(3) | $17,280 | Program Services | ||||
| Kapiolani Medical Center for Women & Children | |||||||||||
| 1319 Punahou Street | Honolulu | HI | 96826 | 990246364 | 501(c)(3) | $7,000 | Program Services | ||||
| Le Bonheur Children's Hospital | |||||||||||
| 848 Adams Ave | Memphis | TN | 38103 | 100271716 | 501(c)(3) | $12,000 | Program Services | ||||
| LIVESTRONG Cancer Institutes | |||||||||||
| 1501 Red River Street | Austin | TX | 78712 | 742806618 | 501(c)(3) | $8,150 | Program Services | ||||
| LUMA Guild | |||||||||||
| PO Box 84961 | Seattle | WA | 98124 | 753129867 | 501(c)(3) | $50,000 | Program Services | ||||
| Methodist Children's Hospital | |||||||||||
| 7700 Floyd Curl Drive | San Antonio | TX | 78229 | 746035267 | 501(c)(3) | $65,000 | Program Services | ||||
| Montefiore Children's Hospital | |||||||||||
| 3415 Bainbridge Ave | Bronx | NY | 10467 | 131740114 | 501(c)(3) | $7,000 | Program Services | ||||
| MUSC Children's Health | |||||||||||
| 165 Ashley Ave Room 701 | Charleston | SC | 29425 | 576028985 | 501(c)(3) | $7,000 | Program Services | ||||
| Nationwide Children's Hospital | |||||||||||
| PO Box 16810 | Columbus | OH | 43216 | 010782751 | 501(c)(3) | $22,000 | Program Services | ||||
| NC Children's Hospital | |||||||||||
| 101 Manning Dr | Chapel Hill | NC | 27514 | 566057494 | 501(c)(3) | $7,000 | Program Services | ||||
| Nebraska Medical Center | |||||||||||
| 982030 Nebraska Medicine | Omaha | NE | 68198 | 911858433 | 501(c)(3) | $96,822 | Program Services | ||||
| NemoursAl Dupont Hospital for Children | |||||||||||
| 1600 Rockland Rd | Wilmington | DE | 19803 | 590634433 | 501(c)(3) | $7,000 | Program Services | ||||
| New Mexico Children's Hospital | |||||||||||
| 2211 Lomas Blvd NE | Albequerque | NM | 87106 | 850275408 | 501(c)(3) | $7,000 | Program Services | ||||
| New York Presbyterian Brooklyn Methodist Hospital | |||||||||||
| 654 W 170th St | New York | NY | 10032 | 111631796 | 501(c)(3) | $8,724 | Program Services | ||||
| Norton Children's Hospital | |||||||||||
| 231 E Chestnut St | Louisville | KY | 40202 | 616027530 | 501(c)(3) | $12,000 | Program Services | ||||
| NYU Langone's Hospital for Joint Diseases | |||||||||||
| 301 E 17th St | New York | NY | 10003 | 133971298 | 501(c)(3) | $6,860 | Program Services | ||||
| Palmetto Health Children's Hospital | |||||||||||
| 7 Richland Medical Park Ste 7215 | Columbia | SC | 29203 | 582296052 | 501(c)(3) | $7,000 | Program Services | ||||
| Peyton Manning Children's Hospital at St Vincent | |||||||||||
| 2001 W 86th St | Indianapolis | IN | 46260 | 351148812 | 501(c)(3) | $20,200 | Program Services | ||||
| Phoenix Children's Hospital | |||||||||||
| 1919 E Thomas Road | Phoenix | AZ | 85016 | 860422559 | 501(c)(3) | $22,000 | Program Services | ||||
| Primary Children's Medical Center | |||||||||||
| 100 North Mario Capecchi Drive | Salt Lake City | UT | 84113 | 870453633 | 501(c)(3) | $12,000 | Program Services | ||||
| Providence Sacred Heart Children's | |||||||||||
| 101 West 8th Avenue | Spokane | WA | 99204 | 320014330 | 501(c)(3) | $7,000 | Program Services | ||||
| Rady Children's - San Diego | |||||||||||
| 3020 Childrens Way | San Diego | CA | 92123 | 953545901 | 501(c)(3) | $17,000 | Program Services | ||||
| Randall Children's Hospital | |||||||||||
| 2801 N Gantenbein Ave | Portland | OR | 97227 | 931314469 | 501(c)(3) | $7,000 | Program Services | ||||
| Random Acts | |||||||||||
| 1874 Catasauqua Rd 447 | Allentown | PA | 18109 | 043276521 | 501(c)(3) | $114,430 | Program Services | ||||
| Renaissance Cares Foundation | |||||||||||
| 5501 South McColl Road | Edinburg | TX | 78539 | 473536823 | 501(c)(3) | $64,668 | Program Services | ||||
| Riley Cheer Guild at Riley Hospital for Children | |||||||||||
| 705 Riley Hospital Drive | Indianapolis | IN | 46202 | 356018517 | 501(c)(3) | $17,000 | Program Services | ||||
| Ronald McDonald House Charities Akron | |||||||||||
| 141 W State St | Akron | OH | 44302 | 341860682 | 501(c)(3) | $8,150 | Program Services | ||||
| Ronald McDonald House Charities Eastern Wisconsin | |||||||||||
| 8948 Watertown Plank Rd | Milwaukee | WI | 53226 | 391433107 | 501(c)(3) | $8,150 | Program Services | ||||
| Ronald McDonald House Charities of Central Florida | |||||||||||
| 1030 North Orange Ave Ste 105 | Orlando | FL | 32801 | 593211250 | 501(c)(3) | $24,450 | Program Services | ||||
| Ronald McDonald House Charities of Central Texas | |||||||||||
| 1315 Barbara Jordan Blvd | Austin | TX | 78723 | 742277664 | 501(c)(3) | $7,350 | Program Services | ||||
| Ronald McDonald House Charities of Dallas | |||||||||||
| 4704 Bengal Street | Dallas | TX | 75235 | 752238261 | 501(c)(3) | $25,635 | Program Services | ||||
| Ronald McDonald House Charities of Greater Chattanooga | |||||||||||
| 200 Central Avenue | Chattanooga | TN | 37403 | 621327855 | 501(c)(3) | $7,350 | Program Services | ||||
| Ronald McDonald House Charities of Greater Cincinnati | |||||||||||
| 350 Erkenbrecher Avenue | Cincinnati | OH | 45229 | 310965333 | 501(c)(3) | $16,300 | Program Services | ||||
| Ronald McDonald House Charities of Southern Arizona | |||||||||||
| 2155 E Allen Rd | Tucson | AZ | 85719 | 953526934 | 501(c)(3) | $16,800 | Program Services | ||||
| Ronald McDonald House Charities of Southern New Jersey | |||||||||||
| 550 Mickle Boulevard | Camden | NJ | 08103 | 222430393 | 501(c)(3) | $8,150 | Program Services | ||||
| Ronald McDonald House Charities of St Louis | |||||||||||
| 300 Ronald McDonald House Lane | St Louis | MO | 63141 | 431160478 | 501(c)(3) | $34,000 | Program Services | ||||
| Ronald McDonald House Charities of the Carolinas | |||||||||||
| 706 Grove Rd | Greenville | SC | 29605 | 570844123 | 501(c)(3) | $34,800 | Program Services | ||||
| Ronald McDonald House Charities of the Southwest Inc | |||||||||||
| 3413 10th St | Lubbock | TX | 79415 | 751915179 | 501(c)(3) | $22,125 | Program Services | ||||
| Ronald McDonald House of Scranton | |||||||||||
| 332 Wheeler Ave | Scranton | PA | 18510 | 232400153 | 501(c)(3) | $25,200 | Program Services | ||||
| Rush University Medical Center | |||||||||||
| 1653 W Congress Pkwy | Chicago | IL | 60612 | 362174823 | 501(c)(3) | $7,764 | Program Services | ||||
| Sanford Children's Hospital Sioux Falls | |||||||||||
| 1305 W 18th St | Sioux Falls | SD | 57117 | 540506332 | 501(c)(3) | $7,000 | Program Services | ||||
| Seattle Children's Hospital | |||||||||||
| 4800 Sandpoint Way NE | Seattle | WA | 98105 | 911156519 | 501(c)(3) | $17,000 | Program Services | ||||
| Shriner's Hospital for Children - Houston | |||||||||||
| 6977 Main St | Houston | TX | 77030 | 202380599 | 501(c)(3) | $46,950 | Program Services | ||||
| Misameach dba Spreading Smiles | |||||||||||
| 326 Third St | Lakewood | NJ | 08701 | 262356784 | 501(c)(3) | $60,000 | Program Services | ||||
| St Joseph's Children's Mease Countryside Hospital | |||||||||||
| 3231 North McMullen Booth | Clearwater | FL | 33761 | 590774199 | 501(c)(3) | $75,000 | Program Services | ||||
| St Joseph's Children's Hospital | |||||||||||
| 2700 W Dr Martin Luther King Jr | Tampa | FL | 33607 | 590774199 | 501(c)(3) | $7,000 | Program Services | Blvd Suite 310 | |||
| St Louis Children's Hospital | |||||||||||
| 1001 Highlands Plaza Dr W Ste 160 | St Louis | MO | 63110 | 431626863 | 501(c)(3) | $17,000 | Program Services | ||||
| Texas Children's Hospital | |||||||||||
| 6621 Fannin St | Houston | TX | 77030 | 741100555 | 501(c)(3) | $37,000 | Program Services | ||||
| The Brooklyn Hospital Foundation | |||||||||||
| 121 DeKalb Ave | Brooklyn | NY | 11201 | 112936410 | 501(c)(3) | $8,898 | Program Services | ||||
| The Children's Hospital at OU Medical Center | |||||||||||
| 1200 Everett Drive Suite 71 | Oklahoma City | OK | 73104 | 237356912 | 501(c)(3) | $12,000 | Program Services | ||||
| The Children's Hospital Foundation at St Francis | |||||||||||
| 6600 S Yale Ave 975 | Tulsa | OK | 74136 | 202843418 | 501(c)(3) | $7,000 | Program Services | ||||
| The Children's Hospital of San Antonio | |||||||||||
| 333 N Santa Rosa | San Antonio | TX | 78207 | 741109665 | 501(c)(3) | $12,000 | Program Services | ||||
| The Huntsville Hospital Foundation Inc | |||||||||||
| 801 Clinton Avenue East | Huntsville | AL | 35801 | 630752604 | 501(c)(3) | $8,545 | Program Services | ||||
| The Salah Foundation Children's Hospital | |||||||||||
| 1600 South Andrews Avenue | Fort Lauderdale | FL | 33316 | 650930889 | 501(c)(3) | $12,000 | Program Services | ||||
| The Studer Family Children's Hospital at Sacret Heart | |||||||||||
| 5151 N Ninth Ave | Pensacola | FL | 32504 | 590634434 | 501(c)(3) | $22,000 | Program Services | ||||
| UCSF Benioff Children's Hospital | |||||||||||
| 747 52nd St | Oakland | CA | 94609 | 942829914 | 501(c)(3) | $17,864 | Program Services | ||||
| UF Health Shands Children's Hospital | |||||||||||
| 1600 SW Archer Rd | Gainesville | FL | 32610 | 590974739 | 501(c)(3) | $7,000 | Program Services | ||||
| University Health System | |||||||||||
| 4502 Medical Dr 8th Floor Horizon | San Antonio | TX | 78229 | 742335396 | 501(c)(3) | $7,000 | Program Services | MS-111-1 | |||
| University o Iowa Children's Hospital | |||||||||||
| 200 Hawkins Drive | Iowa City | IA | 52242 | 420796760 | 501(c)(3) | $7,000 | Program Services | ||||
| University of Chicago Medicine Comer Children's | |||||||||||
| 5721 S Maryland Ave | Chicago | IL | 60637 | 363488183 | 501(c)(3) | $7,000 | Program Services | ||||
| University of Iowa Stead Family Children's Hospital | |||||||||||
| 200 Hawkins Drive | Iowa City | IA | 52242 | 421189783 | 501(c)(3) | $13,140 | Program Services | ||||
| University of Maryland Children's Hospital | |||||||||||
| 22 S Green St | Baltimore | MD | 21201 | 521362793 | $18,414 | Program Services | |||||
| UVA Children's Hospital | |||||||||||
| PO Box 800008 | Charlottesville | VA | 22908 | 540485595 | 501(c)(3) | $7,000 | Program Services | ||||
| Valley Children's Hospital | |||||||||||
| 9300 Valley Childrens Place | Madera | CA | 93636 | 942797447 | 501(c)(3) | $17,000 | Program Services | ||||
| Vanderbilt Children's Hospital | |||||||||||
| 2200 Childrens Way Ste 2116 | Nashville | TN | 37232 | 100142007 | 501(c)(3) | $12,000 | Program Services | ||||
| Wolfson Children's Hospital | |||||||||||
| 800 Prudential Drive | Jacksonville | FL | 32207 | 592625008 | 501(c)(3) | $12,950 | Program Services | ||||
| Women's & Children's Hospital of Buffalo | |||||||||||
| 219 Bryant St | Buffalo | NY | 14222 | 161332044 | 501(c)(3) | $12,000 | Program Services | ||||
| WVU Children's Hospital | |||||||||||
| 1 Medical Center Dr Dept 820 | Morgantown | WV | 26506 | 550643304 | 501(c)(3) | $40,088 | Program Services | ||||
| Yale New Haven Children's Hospital | |||||||||||
| 20 York Street | New Haven | CT | 06510 | 060646652 | 501(c)(3) | $74,920 | Program Services | ||||
| Tulane Hospital for Women & Children | |||||||||||
| 4700 South I-10 Service Road W | Metairie | LA | 70001 | 720423889 | 501(c)(3) | Program Services | $5,115 | FMV | Gaming Consoles | ||
| Metro Health Hospital | |||||||||||
| 5900 Byron Center Avenue S | Wyoming | MI | 49519 | 383033329 | 501(c)(3) | Program Services | $5,115 | FMV | Gaming Consoles | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 137 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | grants made to hospitals in the u.s. are for equipment purchases and are placed in the hospital as part of the program service. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Penny arcade inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SEE BELOW | RelationshipWithOrgTxt |
| Loan Purpose | Operating expenditures | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $0 | OriginalPrincipalAmt |
| Balance Due | $114,960 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $114,960 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PENNY ARCAdE INC | |||
| SEE BELOW | $209,194 | PROFESSIONAL FEES & OFFICE EXPENSES | 0 |
| FC INDUSTRIES LLC | |||
| SEE BELOW | $84,500 | OCCUPANCY/RENT | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II line 1 and PART IV LINE 1 | KEITH HOLKINS IS THE PRESIDENT AND PART OWNER OF PENNY ARCADE, INC. AND PRESIDENT OF CHILDS PLAY. THE PROFESSIONAL FEES REEFERENCED 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | KEITH HOLKINS, MIchael Krahulik and Michael Hayes each have a BUSINESS RELATIONSHIP WITH PENNY ARCADE, INC. |
| Form 990, Part VI, Section A, line 3 | child's play has delegated management responsibilities to Penny Arcade through a management agreement. |
| Form 990, Part VI, Section A, line 7b | APPROVAL FOR ANY DECISIONS ARE APPROVED AT THE ANNUAL BOARD MEETING. |
| Form 990, Part VI, Section B, line 11b | RETURN IS PROVIDED TO EACH OFFICER FOR REVIEW PRIOR TO FILING. ALL INFORMATION IS PROVIDED TO GUIDESTAR.ORG AND THE PUBLIC CAN ACCESS FROM THERE. INFORMATION IS ALSO PROVIDED BY THE ORGANIZATION UPON REQUEST. |
| Form 990, Part VI, Section B, line 12c | CONFLICT OF INTEREST ISSUES ARE MONITORED AND ENFORCED AT THE ANNUAL BOARD MEETING. |
| Form 990, Part VI, Section C, line 19 | THE COMPANY HAS MADE IT'S FINANCiaL STATEMENTS AVAILABLE UPON REQUEST. |
| form 990 part xii line 2c | child's play oversight process of the audit has not changed from the prior year. |
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