CHILDS PLAY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHILDS PLAY (EIN 20-3584556)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-07-21
- IRS object ID
- 201632039349300863
- Schema version
- 2014v6.0
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-21T13:12:58-07:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jackie G U Hobbs CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1812 11TH AVE W | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981192906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | 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 | KEITH G HOLKINS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063688000 | PhoneNum |
| Signature | 2016-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACKIE G U HOBBS | PreparerPersonNm |
| Phone | 2063019746 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT KHOO | 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 | $11,422,808 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 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 96 hospitals worldwide. Although our fundraising occurs throughout the year, the primary effort is focused during the holiday months, including a 358 person charity dinner and live acution in Seattle, WA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,485,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,664,952 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,664 | PYInvestmentIncomeAmt |
| CY Investment Income | -$31,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,656 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,974 | CYOtherRevenueAmt |
| PY Total Revenue | $8,526,812 | PYTotalRevenueAmt |
| CY Total Revenue | $4,622,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,240,052 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,991,648 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $549,185 | PYOtherExpensesAmt |
| CY Other Expenses | $616,722 | CYOtherExpensesAmt |
| PY Total Expenses | $3,789,237 | PYTotalExpensesAmt |
| CY Total Expenses | $3,608,370 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,737,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,014,484 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,295,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,282,558 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $15,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,295,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,267,212 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Child's Play seeks to improve the in-hospital | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,435,506 | ExpenseAmt |
| Grant | $2,991,648 | GrantAmt |
| Revenue | $4,753,215 | RevenueAmt |
| 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 115 HOSPITALS WORLDWIDE. ALTHOUGH OUR FUNDRAISING OCCURS THROUGHOUT THE YEAR, THE PRIMARY EFFORT IS FOCUSED DURING THE HOLIDAY MONTHS, INCLUDING A 438 PERSON CHARITY DINNER AND LIVE AUCTION IN SEATTLE, WASHINGTON. | Desc |
| Total Program Service Expenses | $3,435,506 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH G HOLKINS | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ROBERT KHOO | |||||
| President | 5.00 | Yes (X) | $0 | $0 | $0 |
| MIKE KRAHULIK | |||||
| Secretary | 3.00 | Yes (X) | $0 | $0 | $0 |
| KEITH G HOLKINS | |||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Penny Arcade | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9660 153rd Ave NE | AddressLine1Txt |
| City | Redmond | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Mgmt Services, Office Supplies | ServicesDesc |
| Compensation | $214,360 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $130,372 | FundraisingAmt |
| All Other Contributions | $4,534,580 | AllOtherContributionsAmt |
| Noncash Contributions | $54,983 | NoncashContributionsAmt |
| Total Contributions | $4,664,952 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,788 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,581,921 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,680,833 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$98,912 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$98,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$98,912 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,796 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $130,372 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,121 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,325 | TotalRevenueColumnAmt |
| Exclusion | -$51,325 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Commission Income From Amazon | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,351 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,351 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,622,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,227 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$51,325 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280,629 | TotalAmt |
| Program Services | $2,280,629 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,019 | TotalAmt |
| Program Services | $711,019 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,360 | TotalAmt |
| Program Services | $46,020 | ProgramServicesAmt |
| Management And General | $15,340 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731 | TotalAmt |
| Program Services | $548 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,065 | TotalAmt |
| Program Services | $15,799 | ProgramServicesAmt |
| Management And General | $5,266 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,192 | TotalAmt |
| Program Services | $50,192 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,672 | TotalAmt |
| Program Services | $162,504 | ProgramServicesAmt |
| Management And General | $54,168 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,777 | TotalAmt |
| Program Services | $2,833 | ProgramServicesAmt |
| Management And General | $944 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Program Services | $34 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,260 | TotalAmt |
| Program Services | $130,695 | ProgramServicesAmt |
| Management And General | $43,565 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,088 | TotalAmt |
| Program Services | $6,816 | ProgramServicesAmt |
| Management And General | $2,272 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,421 | TotalAmt |
| Program Services | $3,316 | ProgramServicesAmt |
| Management And General | $1,105 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 50% Meals & Entertainment | $6,469 | $4,852 | $1,617 | $0 |
| Bank Charges | $41,644 | $0 | $226 | $41,418 |
| Printing & Reproduction | $621 | $466 | $155 | $0 |
| Postage & Shipping | $23,294 | $17,471 | $5,823 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683 | TotalAmt |
| Program Services | $2,012 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,608,370 | TotalAmt |
| Program Services | $3,435,506 | ProgramServicesAmt |
| Management And General | $131,446 | ManagementAndGeneralAmt |
| Fundraising | $41,418 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,756,073 | BOYAmt |
| EOY | $9,797,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500 | BOYAmt |
| EOY | $11,789 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,445,943 | BOYAmt |
| EOY | $3,328,728 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,000 | BOYAmt |
| EOY | $97,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,295,516 | BOYAmt |
| EOY | $13,282,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,346 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,295,516 | BOYAmt |
| EOY | $13,267,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,295,516 | BOYAmt |
| EOY | $13,267,212 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,295,516 | BOYAmt |
| EOY | $13,282,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,014,484 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$36,322 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,466 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| 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 | $2,361,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,444,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,049,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,485,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,664,952 | CurrentTaxYearAmt |
| Total | $25,006,515 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,361,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,444,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,049,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,485,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,664,952 | CurrentTaxYearAmt |
| Total | $25,006,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,006,515 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $33,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,788 | CurrentTaxYearAmt |
| Total | $108,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,114,688 | TotalSupportAmt |
| Public Support CY170 | 0.99570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | 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 |
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 | $29,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,861 | DepreciationAmt |
| Book Value | $11,789 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,789 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Middle East | Purchase Equip. | $32,500 | Check |
| East Asia and Pacific | Purchase Equip. | $32,500 | Check |
| East Asia and Pacific | Purchase Equip. | $32,500 | Check |
| East Asia and Pacific | Purchase Equip. | $32,500 | Check |
| East Asia and Pacific | Purchase Equip. | $32,500 | Check |
| North America | Purchase Equip. | $32,500 | Check |
| North America | Purchase Equip. | $32,500 | Check |
| North America | Purchase Equip. | $32,500 | Check |
| North America | Purchase Equip. | $32,500 | Check |
| North America | Purchase Equip. | $32,500 | Check |
| North America | Purchase Equip. | $32,500 | Check |
| North America | Purchase Equip. | $32,500 | Check |
| North America | Purchase Equip. | $32,500 | Check |
| North America | Purchase Equip. | $32,500 | Check |
| North America | Purchase Equip. | $32,500 | Check |
| Europe | Purchase Equip. | $32,500 | Check |
| Europe | Purchase Equip. | $32,500 | Check |
| Europe | Purchase Equip. | $32,500 | Check |
| Europe | Purchase Equip. | $32,500 | Check |
| Europe | Purchase Equip. | $32,500 | Check |
| Europe | Purchase Equip. | $32,500 | Check |
| Europe | Purchase Equip. | $13,519 | Check |
| East Asia and Pacific | Purchase Equip/ | $15,000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction | Event1Nm |
| Gross Receipts Event1 | $187,333 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $126,192 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,141 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,588 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,462 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $34,524 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $10,835 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,180 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,655 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,050 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,697 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $198,168 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $130,372 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,796 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,388 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,512 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,221 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,121 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,325 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (96 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Akron Children's Hospital | |||||||
| One Perkins Sq | Akron | OH | 44308 | 340714357 | 501(c)(3) | $17,500 | See Part IV |
| Arizona Children's Center At Maricopa | |||||||
| 2601 East Roosevelt Street | Phoenix | AZ | 85008 | 860777567 | 501(c)(3) | $17,500 | See Part IV |
| Carilion Clinic Children's Hospital | |||||||
| 1906 Bellevue Ave | Roanoke | VA | 24014 | 540506332 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital Of Philadelphia Foundation | |||||||
| 34th St Civic Ctr Blvd | Philadelphia | PA | 19104 | 232237932 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital & Medical Center Foundation | |||||||
| 8200 Dodge St | Omaha | NE | 68114 | 476105603 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital Boston | |||||||
| 300 Longwood Ave 6 North | Boston | MA | 02115 | 042774441 | 501(c)(3) | $17,500 | See Part IV |
| Women's Children's Hospital Buffalo | |||||||
| 219 Bryant St | Buffalo | NY | 14222 | 161332044 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital Of Michigan | |||||||
| 3901 Beaubien Blvd | Detroit | MI | 48201 | 320087353 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital Oakland | |||||||
| 747 52nd St | Oakland | CA | 94609 | 940382330 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital Of Alabama | |||||||
| 1600 7th Ave S | Birmingham | AL | 35233 | 630307306 | 501(c)(3) | $17,500 | See Part IV |
| The Children's Hospital Of Oklahoma | |||||||
| 1200 Everett Dr | Oklahoma City | OK | 73104 | 237356912 | 501(c)(3) | $17,500 | See Part IV |
| Children's Medical Center | |||||||
| One Childrens Place | Dayton | OH | 45404 | 310672132 | 501(c)(3) | $17,500 | See Part IV |
| The Children's Mercy Hospital | |||||||
| 2401 Gillham Rd | Kansas City | MO | 64108 | 440605373 | 501(c)(3) | $17,500 | See Part IV |
| Children's National Medical | |||||||
| 111 Michigan Ave NW | Washington | DC | 20010 | 521640402 | 501(c)(3) | $17,500 | See Part IV |
| Children's Healthcare Atlanta Inc | |||||||
| 1405 Clifton Rd NE | Atlanta | GA | 30322 | 581710601 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital Of Wisconson (Milwaukee) | |||||||
| 10310A Watertown Plank Rd | Wauwatosa | WI | 53226 | 391500075 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital Of New Jersey | |||||||
| 201 Lyons Ave | Newark | NJ | 07112 | 222587176 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital Of New Orleans | |||||||
| 200 Henry Clay Ave | New Orleans | LA | 70118 | 720467503 | 501(c)(3) | $17,500 | See Part IV |
| Children's Medical Center Of Dallas | |||||||
| 1935 Medical District Drive | Dallas | TX | 75235 | 750800628 | 501(c)(3) | $17,500 | See Part IV |
| Children's Specialized Hospital Foundation Inc | |||||||
| 150 New Providence Rd | Mountainside | NJ | 07092 | 136844298 | 501(c)(3) | $17,500 | See Part IV |
| Cincinnati Children's Hospital | |||||||
| 3333 Burnet Ave MLC 5003 | Cincinnati | OH | 45220 | 310833936 | 501(c)(3) | $17,500 | See Part IV |
| Cleveland Clinic Children's Hospital | |||||||
| 2035 East 86th St Child Life Dept P | Cleveland | OH | 44106 | 340714585 | 501(c)(3) | $17,500 | See Part IV |
| Connecticut Children's | |||||||
| 282 Washington St | Hartford | CT | 06106 | 222619869 | 501(c)(3) | $17,500 | See Part IV |
| Doernbecher Children's Hospital | |||||||
| 3181 S W Sam Jackson Park Rd | Portland | OR | 97239 | 930579589 | 501(c)(3) | $17,500 | See Part IV |
| John Hopkins Children's Center | |||||||
| 600 N Wolfe St-Blalock 174 | Baltimore | MD | 21287 | 520591656 | 501(c)(3) | $17,500 | See Part IV |
| Kapi'olani Children's Hospital | |||||||
| 1319 Punahou St | Honolulu | HI | 96826 | 990246364 | 501(c)(3) | $17,500 | See Part IV |
| Kosair Children's Hospital | |||||||
| 231 E Chestnut St | Louisville | KY | 40202 | 616027530 | 501(c)(3) | $17,500 | See Part IV |
| Le Bonheur Children's Hospital | |||||||
| 50 N Dunlap Rd | Memphis | TN | 38103 | 100271716 | 501(c)(3) | $17,500 | See Part IV |
| Randall Children's Hospital | |||||||
| 2801 N Gantenbein Ave | Portland | OR | 97227 | 931314469 | 501(c)(3) | $17,500 | See Part IV |
| Memorial Health System | |||||||
| 1400 E Boulder St | Colorado Springs | CO | 80909 | 841576338 | 501(c)(3) | $17,500 | See Part IV |
| Methodist Hospital Of S Texas | |||||||
| 7700 Floyd Curl Dr | San Antonio | TX | 78229 | 746035267 | 501(c)(3) | $17,500 | See Part IV |
| The Children's Hospital At Montefiore | |||||||
| 3415 Bainbridge Ave | Bronx | NY | 10467 | 131740114 | 501(c)(3) | $17,500 | See Part IV |
| MUSC Children's Hospital | |||||||
| 169 Ashley Ave | Charleston | SC | 29425 | 576028985 | 501(c)(3) | $17,500 | See Part IV |
| Nebraska Medical Center | |||||||
| 4401 Dewey Ave | Omaha | NE | 68105 | 911858433 | 501(c)(3) | $17,500 | See Part IV |
| UNM Children's Hospital | |||||||
| 700 Lomas Blvd NE Two Woodard Ctr S | Albuquerque | NM | 87102 | 850275408 | 501(c)(3) | $17,500 | See Part IV |
| North Carolina Children's | |||||||
| 101 Manning Dr Suite 9031 | Chapel Hill | NC | 27514 | 566057494 | 501(c)(3) | $17,500 | See Part IV |
| Providence Children's Anchorage | |||||||
| 3200 Providence Dr | Anchorage | AK | 99508 | 920093565 | 501(c)(3) | $17,500 | See Part IV |
| Rady Children's - San Diego | |||||||
| 3020 Childrens Way-MC 5126 | San Diego | CA | 92123 | 953545901 | 501(c)(3) | $17,500 | See Part IV |
| Riley Hospital For Children | |||||||
| 702 Barnhill Dr | Indianapolis | IN | 46202 | 356018517 | 501(c)(3) | $17,500 | See Part IV |
| Sacred Heart Childrens | |||||||
| 101 West 8th Ave | Spokane | WA | 99204 | 320014330 | 501(c)(3) | $17,500 | See Part IV |
| Sanford Children's Hospital | |||||||
| 1305 W 18th St | Sioux Falls | SD | 57117 | 540506332 | 501(c)(3) | $17,500 | See Part IV |
| Seattle Children's Hopsital Foundation | |||||||
| 4800 Sand Point Way NE Mailstop G-1 | Seattle | WA | 98105 | 911156519 | 501(c)(3) | $17,500 | See Part IV |
| Shands Children's Hospital | |||||||
| 1600 SW Archer Rd | Gainesville | FL | 32601 | 590974739 | 501(c)(3) | $17,500 | See Part IV |
| St Louis Children's Place | |||||||
| One Childrens Place | St Louis | MO | 63110 | 430654870 | 501(c)(3) | $17,500 | See Part IV |
| St Luke's Children's Hospital | |||||||
| 190 E Bannock St | Boise | ID | 83702 | 820161600 | 501(c)(3) | $17,500 | See Part IV |
| Texas Children's Hospital | |||||||
| 6621 Fannin MC 1-3260 | Houston | TX | 77030 | 741100555 | 501(c)(3) | $17,500 | See Part IV |
| The Children's Hospital Denver | |||||||
| 1056 East 19th Ave | Denver | CO | 80218 | 840166760 | 501(c)(3) | $17,500 | See Part IV |
| U Of Iowa Children's Hospital | |||||||
| 200 Hawkins Dr | Iowa City | IA | 52242 | 420796760 | 501(C)(3) | $17,500 | See Part IV |
| University Medical Center | |||||||
| 1800 West Charleston Blvd | Las Vegas | NV | 89102 | 886000436 | 501(c)(3) | $17,500 | See Part IV |
| UVA Children's Hospital | |||||||
| 2410 Old Ivy Rd Ste 205 | Charlottesville | VA | 22903 | 540485595 | 501(c)(3) | $17,500 | See Part IV |
| Vanderbilt Children's Hospital | |||||||
| 2200 Childrens Way Ste 2116 | Nashville | TN | 37232 | 100142007 | 501(c)(3) | $17,500 | See Part IV |
| WVU Children's Hospital | |||||||
| 1 Medical Center Dr Dept 8200 | Morgantown | WV | 26506 | 550643304 | 501(c)(3) | $17,500 | See Part IV |
| All Children's Hospital | |||||||
| 501 6th Ave S | St Petersbury | FL | 33701 | 590683252 | 501(c)(3) | $17,500 | See Part IV |
| Comer Children's Hospital | |||||||
| 5721 S Maryland Ave | Chicago | IL | 60637 | 363488183 | 501(c)(3) | $17,500 | See Part IV |
| Diamond Children's Medical Center | |||||||
| 1501 N Campbell Ave | Tucson | AZ | 85724 | 860572438 | 501(c)(3) | $17,500 | See Part IV |
| Shriners Hospital For Children | |||||||
| 516 Carew St | Springfield | MA | 01104 | 042121377 | 501(c)(3) | $17,500 | See Part IV |
| Umass Memorial Children's Medical | |||||||
| 55 Lake Ave N Rm H5-379 | Worcester | MA | 01655 | 043358564 | 501(c)(3) | $17,500 | See Part IV |
| Hemby Children's Hospital | |||||||
| 200 Hawthorne Ln | Charlotte | NC | 28204 | 581413074 | 501(c)(3) | $17,500 | See Part IV |
| Fletcher Health Care | |||||||
| 111 Colchester Ave | Burlington | VT | 05401 | 030219309 | 501(c)(3) | $17,500 | See Part IV |
| Primary Children's Center Foundation | |||||||
| 100 N Mario Capeechi Dr | Salt Lake City | UT | 84113 | 870453633 | 501(c)(3) | $17,500 | See Part IV |
| Chris Evert Children's Hospital | |||||||
| 1600 S Andrews Ave | Ft Lauderdale | FL | 33316 | 650930889 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital Of LA | |||||||
| 4650 Sunset Blvd | Los Angeles | CA | 90027 | 951690977 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital Pittsburg UPMC | |||||||
| 4401 Penn Ave | Pittsburgh | PA | 15224 | 251865744 | 501(c)(3) | $17,500 | See Part IV |
| Nisonger Children's Hospital | |||||||
| 400 North State Of Franklin Rd | Johnson City | TN | 37604 | 581418862 | 501(c)(3) | $17,500 | See Part IV |
| Shriners Hospital For Children - Twin Cities | |||||||
| 2025 East River Pkwy | Minneapolis | MN | 55414 | 362193608 | 501(c)(3) | $17,500 | See Part IV |
| The Children's Hospital Univ Health | |||||||
| 1501 Kings Highway | Shreveport | LA | 71130 | 721402222 | 501(c)(3) | $17,500 | See Part IV |
| Nemours Children's Hospital | |||||||
| 13535 Nemours Parkway | Orlando | FL | 32827 | 590634433 | 501(c)(3) | $17,500 | See Part IV |
| Tulane Lakeside Hospital For Women & Children | |||||||
| 4700 S I-10 Service Rd W | Metairie | LA | 70001 | 720423889 | 501(c)(3) | $17,500 | See Part IV |
| American Family Children's Hospital | |||||||
| 1675 Highland Avenue | Madison | WI | 53792 | 391835630 | 501(c)(3) | $17,500 | See Part IV |
| Arkansas Children's Hospital | |||||||
| 1900 Maryland Ave | Little Rock | AK | 72202 | 710236857 | 501(c)(3) | $17,500 | See Part IV |
| Baptist Children's Hospital | |||||||
| 8900 North Kendall Drive | Miami | FL | 33176 | 591923401 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital Of Orange County | |||||||
| 1201 W La Veta Ave | Orange | CA | 92868 | 956097416 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital Of Georgia | |||||||
| 1446 Harper Street BT 1842 | Augusta | GA | 30912 | 352310573 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital Of King's Daughters | |||||||
| 601 Childrens Lane | Norfolk | VA | 23507 | 540506321 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital Southwest Florida | |||||||
| 9981 S HealthPark Drive | Ft Myers | FL | 33908 | 590714812 | 501(c)(3) | $17,500 | See Part IV |
| Children's Hospital & Clinics Of Minnesota | |||||||
| 2545 Chicago Ave Suite 617 | Minneapolis | MN | 55404 | 411814223 | 501(c)(3) | $17,500 | See Part IV |
| Dell Children's Medical Ctr Of Central TX | |||||||
| 4900 Mueller Blvd | Austin | TX | 78723 | 200468031 | 501(c)(3) | $17,500 | See Part IV |
| Metro Health Hospital | |||||||
| 5900 Byron Center | Wyoming | MI | 49519 | 383033329 | 501(c)(3) | $17,500 | See Part IV |
| NemoursAl DuPont Hospital For Children | |||||||
| 1600 Rockland Road | Wilmington | DE | 19803 | 590634433 | 501(c)(3) | $17,500 | See Part IV |
| Parkview Hospital Foundation | |||||||
| 2200 Randallia Drive | Fort Wayne | IN | 46805 | 840935136 | 501(c)(3) | $17,500 | See Part IV |
| Sanford Aberdeen Medical Center | |||||||
| 2905 3rd Avenue SE | Aberdeen | SD | 57402 | 460388596 | 501(c)(3) | $17,500 | See Part IV |
| Upstate Golisano Children's Hospital | |||||||
| 750 East Adams Street | Syracuse | NY | 13210 | 161068101 | 501(c)(3) | $17,500 | See Part IV |
| Yale New Haven Hospital | |||||||
| 20 York Street | New Haven | CT | 06510 | 060646652 | 501(c)(3) | $17,500 | See Part IV |
| EEDAR | |||||||
| 2075 Corte Del Nogal Suite B | Carlsbad | CA | 92011 | 204556666 | n/a | $100,000 | See Part IV |
| Symphony GuildLuma Guild | |||||||
| PO Box 84961 | Seattle | WA | 98124 | 753129867 | 501 (c) (3) | $100,000 | See Part IV |
| Take This Inc | |||||||
| 8311 Brier Creek Pkwy | Raleigh | NC | 27617 | 463882735 | 501 (c) (3) | $100,000 | See Part IV |
| Barbara Bush Children's Hospital | |||||||
| 22 Bramhall Street | Portland | MN | 04102 | 010238552 | 501 (c) (3) | $17,500 | See Part IV |
| Benefits Health System | |||||||
| 1101 26th St South | Great Falls | MT | 59405 | 263538104 | 501 (c) (3) | $17,500 | See Part IV |
| Blank Children's Hospital | |||||||
| 1200 Pleasant St | Des Moines | IA | 50309 | 421467682 | 501 (c) (3) | $17,500 | See Part IV |
| Mission Children's Hospital | |||||||
| 509 Biltmore Avenue | Asheville | NC | 28801 | 560532141 | 501 (c) (3) | $17,500 | See Part IV |
| Morton Plant Mease Healthcare Foundation | |||||||
| 1200 Druid Rd S | Clearwater | FL | 33756 | 592374556 | 501 (c) (3) | $17,500 | See Part IV |
| Valley Children's Hospital | |||||||
| 9300 Valley Childrens Place | Madera | CA | 93636 | 942797447 | 501 (c) (3) | $17,500 | See Part IV |
| Game Changer | |||||||
| PO Box 62497 | Irvine | CA | 92612 | 263438815 | 501(c) (3) | $150,000 | See Part IV |
| Children Of Bellevue | |||||||
| 462 First Avenue ME-15 | New York | NY | 10016 | 131679615 | 501(c) (3) | $9,492 | See Part IV |
| Jennifer Ann's Group | |||||||
| 2554 Drew Valley Rd NE | Atlanta | GA | 30319 | 204618499 | 501(c) (3) | $10,000 | See Part IV |
| The Priyanka Foundation | |||||||
| 2950 Dean Parkway 1905 | Minneapolis | MN | 55416 | 260708562 | 501(c) (3) | $32,500 | See Part IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 95 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Penny Arcade Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See Below | RelationshipDescriptionTxt |
| Transaction | $214,360 | TransactionAmt |
| Transaction | Professional Fees, Occuancy & Office Supplies | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Line (1) | Robert Khoo Is President and part owner of Penny Arcade and Managing Director Of Child's Play. |
| Part IV Line (1) | The professional fees referenced are for 2 full time employees of Penny Arcade, Inc. (salary and fringe) dedicated to Child's Play |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Art | 25 | $2,542 | Retail Value |
| Yes (X) | Collectibles | 62 | $15,701 | Retail Value |
| Yes (X) | Electronics/Games/Memorabilia | 25 | $8,795 | Retail Value |
| Yes (X) | Experiences/Tours | 15 | $3,443 | Value Of Food & Souvenirs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Return is provided to each Officer for review prior to filing. |
| Pt VI, Line 19 | All information is provided to Guidestar.org and the public can access from there. Information is also provided by the organization upon request. |
| Pt VI, Line 12c | Conflict of interest issues are monitored and enforced at the annual board meeting. |
| Pt VI, Line 7b | Approval for anyt decisions are approved at the annual board meeting. |
| Pt XI | 50% Meals & Entertainment not deductible |
| Form 990EZ, Part II, Line 24 | EQUIPMENT, NET DEPOSITS |
| Form 990, Part IX, Line 24f | DUES & SUBSCRIPTIONS |
Comments