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CHILDRENS EMERGENCY MEDICAL FUND: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS EMERGENCY MEDICAL FUND (EIN 86-1004356)
Tax period
2016-10-01 to 2017-09-30
Filed
2017-11-14
IRS object ID
201723189349202612
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

FieldValueIRS element (for citing)
Return2017-11-14T11:29:35-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860503405PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1James E Raftery CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1606 N Stapley DriveAddressLine1Txt
CityMesaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85203ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861004356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Children's Emergency Medical Fund IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone6026841360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11741 W Rose Garden Lane No 9AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLee TaylorPersonNm
Person TitlePresidentPersonTitleTxt
Phone6026841360PhoneNum
Signature2017-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCynthia Williams EAPreparerPersonNm
PTINP01222818PTIN
Phone4808351040PhoneNum
Preparation2017-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.190.148.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-03IPDt
IP Tm12:22:13IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6CC0431718B8CD32524993BCA57151E5D8081FBCAtSubmissionCreationDeviceId
At Submission Filing Device Id5650E66B93C252E002CF0C61097F1C3E1520B6F8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.cemfund.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,611GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,611ContributionsGiftsGrantsEtcAmt
Total Revenue$99,611TotalRevenueAmt
Grants And Similar Amounts Paid$110,719GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$3,799OtherExpensesTotalAmt
Total Expenses$114,518TotalExpensesAmt
Excess Or Deficit For Year-$14,907ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,370NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$6,411OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$10,052NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,026BOYAmt
EOY$436EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,394BOYAmt
EOY$9,616EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,420BOYAmt
EOY$10,052EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,370BOYAmt
EOY$10,052EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSaving children's lives by meeting the desperate emergency nutritional and medical needs of hurting and suffering children, providing medical supplies and grants, providing nutritional foods to malnourished children, and educating families on health and nutrition.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Organization provides financial support & medical supplies to doctors, hospitals, clinics, & individuals throughout the world as well as providing support for food programs that serve the needy.DescriptionProgramSrvcAccomTxt
Grants And Allocations$110,719GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$112,069ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$112,069TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Lee Taylor
President5.00$0$0$0
Jim Darfler
Vice President1.00$0$0$0
Michael Madison
Secretary1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11741 W Rose Garden Lane No 9AddressLine1Txt
CityPhoenixCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85027ZIPCd
FieldValueIRS element (for citing)
Phone6026841360PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,860,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,694,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,386,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,100,549CurrentTaxYearMinus1YearAmt
Current Tax Year$99,611CurrentTaxYearAmt
Total$8,142,053TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,860,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,694,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,386,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,100,549CurrentTaxYearMinus1YearAmt
Current Tax Year$99,611CurrentTaxYearAmt
Total$8,142,053TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,142,053PublicSupportTotal170Amt
Total Support$8,142,053TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Medical relief. Grantee Name: Esperanza de Vida. Grantee Address: Aldea Llano Verde, Rio Hondo Zacapa, Guatemala, GUATEMALA. Property Description: Medical supplies. Method Used to Determine FMV: Fair market value. Book Value of Property: 24,419. Date of Gift: 09/30/17. Amount Given: 24,419.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Program support. Grantee Name: The 3000 Club. Grantee Address: 1741 W. Rose garden Ln., Ste. 9 Phoenix, AZ 85027. Property Description: Cash. Method Used to Determine Book Value: Cash. Book Value of Property: 22,500. Date of Gift: 09/30/17. Amount Given: 22,500.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Program support. Grantee Name: Saving Children's Lives. Grantee Address: 1741 W. Rose garden Ln., Ste. 1 Phoenix, AZ 85027. Property Description: Cash. Method Used to Determine Book Value: Cash. Book Value of Property: 2,000. Date of Gift: 09/30/17. Amount Given: 2,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Program support. Grantee Name: Hands Giving Hope. Grantee Address: 1741 W. Rose garden Ln., Ste. 1 Phoenix, AZ 85027. Property Description: Cash. Method Used to Determine Book Value: Cash. Book Value of Property: 1,000. Date of Gift: 09/30/17. Amount Given: 1,000.
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts PaidActivity Classification: Feeding program. Grantee Name: Various individuals. Property Description: 36,386 lbs. of fresh produce. Method Used to Determine FMV: Fair market value. Book Value of Property: 66,400. Date of Gift: 09/30/17. Amount Given: 60,400. Total included on Form 990-EZ, line 10: 110,319.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Accounting fees. Amount: 2,449. Description: Program implementation. Amount: 1,350. Total to Form 990-EZ, line 16: 3,799.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: Allowance for uncollectible pledges. Amount: -6,411.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Pledges receivable, net. Beg. of Year Amount: 18,394. End of Year Amount: 9,616.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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