CHILDRENS HOSPITAL BRANCHES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL BRANCHES INC (EIN 94-2227650)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-11
- IRS object ID
- 201733159349300433
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-11T17:08:04-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raj Lakhotia Tax and Accounting Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34505 WINDFLOWER LN | AddressLine1Txt |
| City | UNION CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94587 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942227650 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL BRANCHES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5104283355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 MARTIN LUTHER KING JR WAY T-2 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNDI SANTAELLA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5104283355 | PhoneNum |
| Signature | 2017-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAJ LAKHOTIA | PreparerPersonNm |
| Phone | 4083917799 | PhoneNum |
| Preparation | 2017-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.223.33.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-11 | IPDt |
| IP Tm | 17:07:57 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 164E3B75407014D175CBDD6A4C934044F5E51DB7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 164E3B75407014D175CBDD6A4C934044F5E51DB7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYNDI SANTAELLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 MARTIN LUTHER KING JR WAY T-2 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,080,356 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO AID CHILDREN'S HOSPITAL & RESEARCH CENTER, OAKLAND IN EVERY POSSIBLE WAY: TO ACQUINT ITS MEMBERS WITH IMPORTANT FACTS ABOUT THE HOSPITAL AND POLICIES PERTAINING TO ALL BRANCH WORK AND THE PURPOSES OF THE HOSPITAL, AND TO CARRYOUT FUND RAISING ACTIVITIES AND TO SUPPORT | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $551,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $493,990 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $582 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $462,898 | PYOtherRevenueAmt |
| CY Other Revenue | $328,380 | CYOtherRevenueAmt |
| PY Total Revenue | $1,014,495 | PYTotalRevenueAmt |
| CY Total Revenue | $857,749 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $280,985 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $758,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $142,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $136,199 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $21,553 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,553 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,231 | PYOtherExpensesAmt |
| CY Other Expenses | $103,822 | CYOtherExpensesAmt |
| PY Total Expenses | $462,446 | PYTotalExpensesAmt |
| CY Total Expenses | $1,020,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $552,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$162,325 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,598,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,522,299 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $497 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,597,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,521,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO AID CHILDREN'S HOSPITAL & RESEARCH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $815,023 | ExpenseAmt |
| Grant | $758,500 | GrantAmt |
| Revenue | $857,749 | RevenueAmt |
| Desc | CHILDREN'S HOSPITAL BRANCHES INC. IS THE SOLE VOLUNTARY SUPPORT ORGANIZATION WHICH RAISES FUNDS FOR CHILDREN'S HOSPIAL OF NORTHERN CALIFORNIA. THE FUNDS RAISED ARE CONTRIBUTED TO CHILDREN'S HOSPIAL WHICH EXPENDS THEM ON BEHALF OF CHILDREN WHO COME TO THE HOSPITAL FOR MEDICAL CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHORI (CHILDRENS HOSPITAL OAKLAND RESESEARCH INSTITUTE) IS THE INTERNATIONALLY __ RENOWNED BIOMEDICAL RESEARCH INSTITUTE OF CHILDREN'S HOSPITAL AND RESEARCH CENTER AT OAKLAND._ CHORI WAS MOST RECENTLY RANKED 8TH IN THE NATION FOR NATIONAL INSTITUTES OF _ HEALTH PEDIATRIC RESEARCH FUNDING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $815,023 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHILDREN'S HOSPITAL BRANCHES INC | PersonNm |
| Phone | 5104283355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 T2 MARTIN LUTHER KING JR WAY | AddressLine1Txt |
| City | OKALAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| VIKI CEBERS | ||||||
| OFFICE MANAGER | 20.00 | Yes (X) | $48,427 | $0 | $0 | |
| LEONOR RUMBO | ||||||
| THIFT STORE | 20.00 | Yes (X) | $29,646 | $0 | $0 | |
| SANGEETA PAL | ||||||
| FINANCE MANAGER | 20.00 | Yes (X) | $40,321 | $0 | $0 | |
| NITZA LOPEZ | ||||||
| THRIFT STORE | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY JO OLSON | ||||||
| PRESIDENT | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY DUNN | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LUCY TALBOT | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARY LOU CARTER | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CYNDI SANTAELLA | ||||||
| TREASURER | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBIE CIVELLO | ||||||
| SECRETARY | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOAN DEUEL | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHEILA CHALLEY | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEANNE GRAHAM | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MAE RITZ | ||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTINA SMITH | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| LYNNE WILSON | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| MARILYN ZECHER | ||||||
| VICE PRESIDENT | 0 | Yes (X) | ||||
| CECE WERSON | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,394 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $336,588 | FundraisingAmt |
| All Other Contributions | $157,402 | AllOtherContributionsAmt |
| Noncash Contributions | $2,868 | NoncashContributionsAmt |
| Total Contributions | $493,990 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,379 | TotalRevenueColumnAmt |
| Exclusion | $35,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $277,249 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $336,588 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $222,607 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,642 | TotalRevenueColumnAmt |
| Exclusion | $54,642 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BAMBINO THRIFT STORE | 453310 | $266,976 | $266,976 |
| MEMORIALS | 900099 | $6,762 | $6,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $273,738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857,749 | TotalRevenueColumnAmt |
| Exclusion | $363,759 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,500 | TotalAmt |
| Program Services | $758,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,148 | TotalAmt |
| Program Services | $33,921 | ProgramServicesAmt |
| Management And General | $87,227 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,118 | TotalAmt |
| Program Services | $1,433 | ProgramServicesAmt |
| Management And General | $3,685 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,933 | TotalAmt |
| Program Services | $2,781 | ProgramServicesAmt |
| Management And General | $7,152 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,379 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,379 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,553 | TotalAmt |
| Fundraising | $21,553 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,924 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,924 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,354 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $63,354 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,167 | TotalAmt |
| Program Services | $8,167 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIONS | $7,596 | $0 | $7,596 | $0 |
| ANNUAL LUNCH | $5,105 | $0 | $5,105 | $0 |
| CREDIT CARD FEE | $10,140 | $10,140 | $0 | $0 |
| POSTAGE AND SHIPPING | $500 | $0 | $500 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601 | TotalAmt |
| Program Services | $81 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,074 | TotalAmt |
| Program Services | $815,023 | ProgramServicesAmt |
| Management And General | $183,498 | ManagementAndGeneralAmt |
| Fundraising | $21,553 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,981 | BOYAmt |
| EOY | $1,468,469 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,831 | BOYAmt |
| EOY | $49,495 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285 | BOYAmt |
| EOY | $2,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550 | BOYAmt |
| EOY | $1,550 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,648 | BOYAmt |
| EOY | $1,522,299 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103 | BOYAmt |
| EOY | $267 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328 | BOYAmt |
| EOY | $230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431 | BOYAmt |
| EOY | $497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,004 | BOYAmt |
| EOY | $15,004 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,213 | BOYAmt |
| EOY | $1,506,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,217 | BOYAmt |
| EOY | $1,521,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,648 | BOYAmt |
| EOY | $1,522,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$162,325 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $86,910 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $337,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,990 | CurrentTaxYearAmt |
| Total | $2,355,112 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $493,990 | CurrentTaxYearAmt |
| Total | $2,355,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,355,112 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,379 | CurrentTaxYearAmt |
| Total | $37,829 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,762 | CurrentTaxYearAmt |
| Total | $68,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,461,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,856,237 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MEMORIALS 2012: 14952. 2013: 12869. 2014: 19064. 2015: 14768. 2016: 6762. | ExplanationTxt |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $23,865 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $22,315 | DepreciationAmt |
| Book Value | $1,550 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,550 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS - SUNSHINE FUND | Desc |
| Amt | $230 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $230 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HILL WINTER BA | Event1Nm |
| Gross Receipts Event1 | $272,284 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,009 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $168,275 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,848 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $66,347 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,201 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,165 | OtherDirectExpensesEvent1Amt |
| Event2 | ROWAN GALA DES | Event2Nm |
| Gross Receipts Event2 | $168,105 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $148,470 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $19,635 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $6,000 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,250 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $24,404 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,825 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,363 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $170,580 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,901 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $148,679 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,673 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $14,062 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $22,635 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,435 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $610,969 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $274,380 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $336,589 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,673 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,160 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $113,386 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,426 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,963 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $222,608 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $113,981 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 747 52NS STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 941657474 | RecipientEIN |
| Purpose Of Grant | SUPPORT | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | PRESENTED AT BOARD OF DIRECTORS MEETING |
| Pt VI, Line 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| Pt VI, Line 8b | NOT APPLICABLE |
| Form 990, Part IX, Line 24e | BANK FEE 81. 81. 0. 0. |
| Form 990, Part IX, Line 24e | GOVERNMENTAL TAXES AND FEES 520. 0. 520. 0. |
Comments