GIVE KIDS THE WORLD INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GIVE KIDS THE WORLD INC (EIN 59-2654440)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-26
- IRS object ID
- 201642089349301309
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-26T15:20:25-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204193611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592654440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Give Kids the World Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIVE | BusinessNameControlTxt |
| Phone | 4073961114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 South Bass Road | AddressLine1Txt |
| City | Kissimmee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Landwirth | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4073961114 | PhoneNum |
| Signature | 2016-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele M Wales | PreparerPersonNm |
| PTIN | P00428093 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2016-07-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Pamela Landwirth | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 South Bass Road | AddressLine1Txt |
| City | Kissimmee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,724,684 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.GKTW.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Give Kids the World welcomed 7,738 wish children and their families to Central Florida. Thanks to the generous support of our volunteers, donors and corporate partners, 2015 was a momentous year in the life of Give Kids The World Village. We unveiled the new Towne Hall, which includes Cafe Clayton, a food court, and The Hoppening Place, a multipurpose space used to entertain guests during inclement weather. We also logged in excess of 300,000 volunteer hours. Since 1986, GKTW has served nearly 143,000 families from all 50 states and 22 different countries. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 216 | TotalEmployeeCnt |
| Total Volunteers | 13000 | TotalVolunteersCnt |
| Total Gross UBI | $212,869 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $77,333 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,060,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,086,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,151,189 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,397,814 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,319,091 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,765,573 | CYInvestmentIncomeAmt |
| PY Other Revenue | $249,535 | PYOtherRevenueAmt |
| CY Other Revenue | $365,567 | CYOtherRevenueAmt |
| PY Total Revenue | $50,780,375 | PYTotalRevenueAmt |
| CY Total Revenue | $49,615,611 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,382,021 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,221,435 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,536,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,538,158 | PYOtherExpensesAmt |
| CY Other Expenses | $40,984,972 | CYOtherExpensesAmt |
| PY Total Expenses | $44,920,179 | PYTotalExpensesAmt |
| CY Total Expenses | $48,206,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,860,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,409,204 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $107,408,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,935,928 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,488,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,435,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $105,919,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,500,190 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GKTW Village is a 501(c)(3), nonprofit resort that provides cost-free vacations to children diagnosed with life-threatening illnesses. Seriously ill children between the ages of 3 and 18 stay, with their families, at Give Kids The World's 79-acre facility in Central Florida, just minutes from Orlando's world-famous attractions. In addition to accommodations, GKTW provides meals, nightly entertainment and much more. The resort features two pools, miniature golf, a carousel and a life-size game of CANDY LAND. Working with our corporate partners, GKTW creates vacation packages for our guest families by acquiring attraction tickets, transportation services, smalls gifts and other services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,815,256 | ExpenseAmt |
| Revenue | $7,501,833 | RevenueAmt |
| Desc | Give Kids the World Village is truly a place where happiness inspires hope on a daily basis. Welcoming wish families to experience the magic of the Village is not only our mission, but also our pleasure. Within the 7,738 families we served last year, we reached the bittersweet milestone of receiving our 142,500 family to the Village for their once in a lifetime wish trip. In hosting these families GKTW distributed more than 160,000 attraction tickets, logged over 300,000 volunteer hours, served over 320,000 meals and scooped up over 9,000 gallons of ice cream. All of these incredible accomplishments add up to countless smiles and cherished memories, creating the most precious gift of all for families who need it most - the gift of hope. | Desc |
| Total Program Service Expenses | $44,815,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 216 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Racicot | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4073961114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 South Bass Road | AddressLine1Txt |
| City | Kissimmee | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34746 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Pamela Landwirth | |||||||
| President / CEO / Director | 70.00 | Yes (X) | Yes (X) | $321,631 | $0 | $23,308 | |
| Mike Short | |||||||
| Chairman / Director | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charles Seravalli | |||||||
| Treasurer / Director | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Annetta Wilson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Owens | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cathy Nash | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Crystal O'Hea | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dina Howell | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| James Moyle | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Vahle | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Belden | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Nichols | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan Dodd | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Hightower | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Shannon Gravitte | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Quinn | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Buford | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Wayne Charness | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Sparks | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacey Southerland | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Mitchell | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Racicot | |||||||
| VP Finance / CFO | 50.00 | Yes (X) | $121,821 | $0 | $13,900 | ||
| Taberi Scott | |||||||
| VP Human Resources | 50.00 | $111,628 | $0 | $13,477 | Yes (X) | ||
| Jeanette Conaway | |||||||
| VP of Individual Giving and Major Gifts | 50.00 | $106,476 | $0 | $6,124 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $661,556 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,809 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $526,872 | FundraisingAmt |
| All Other Contributions | $38,559,785 | AllOtherContributionsAmt |
| Noncash Contributions | $30,535,992 | NoncashContributionsAmt |
| Total Contributions | $39,086,657 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Wish Fee Sponsorship | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,397,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,397,814 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,397,814 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,694,573 | TotalRevenueColumnAmt |
| Exclusion | $1,694,573 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,350,606 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,271,698 | SecuritiesAmt |
| Other | $7,908 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,078,908 | SecuritiesAmt |
| Other | -$7,908 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,071,000 | TotalRevenueColumnAmt |
| Exclusion | $1,071,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $701,827 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $526,872 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $653,148 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,679 | TotalRevenueColumnAmt |
| Exclusion | $48,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $493,207 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $176,319 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,019 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $212,869 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,615,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,501,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $212,869 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,814,252 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,660 | TotalAmt |
| Program Services | $389,919 | ProgramServicesAmt |
| Management And General | $32,343 | ManagementAndGeneralAmt |
| Fundraising | $58,398 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,304,876 | TotalAmt |
| Program Services | $3,914,949 | ProgramServicesAmt |
| Management And General | $318,828 | ManagementAndGeneralAmt |
| Fundraising | $1,071,099 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,426 | TotalAmt |
| Program Services | $809,938 | ProgramServicesAmt |
| Management And General | $67,184 | ManagementAndGeneralAmt |
| Fundraising | $121,304 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,473 | TotalAmt |
| Program Services | $315,124 | ProgramServicesAmt |
| Management And General | $46,771 | ManagementAndGeneralAmt |
| Fundraising | $75,578 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,612 | TotalAmt |
| Management And General | $20,612 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,004 | TotalAmt |
| Management And General | $49,004 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,402 | TotalAmt |
| Management And General | $115,402 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,154 | TotalAmt |
| Management And General | $18,154 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,279 | TotalAmt |
| Management And General | $49 | ManagementAndGeneralAmt |
| Fundraising | $208,230 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,601 | TotalAmt |
| Program Services | $162,600 | ProgramServicesAmt |
| Management And General | $34,832 | ManagementAndGeneralAmt |
| Fundraising | $204,169 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,154 | TotalAmt |
| Program Services | $82,476 | ProgramServicesAmt |
| Management And General | $32,139 | ManagementAndGeneralAmt |
| Fundraising | $125,539 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,383 | TotalAmt |
| Program Services | $830,978 | ProgramServicesAmt |
| Management And General | $12,772 | ManagementAndGeneralAmt |
| Fundraising | $24,633 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,353 | TotalAmt |
| Program Services | $20,392 | ProgramServicesAmt |
| Management And General | $8,892 | ManagementAndGeneralAmt |
| Fundraising | $98,069 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,323,366 | TotalAmt |
| Program Services | $3,190,547 | ProgramServicesAmt |
| Management And General | $51,608 | ManagementAndGeneralAmt |
| Fundraising | $81,211 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,180 | TotalAmt |
| Program Services | $396,783 | ProgramServicesAmt |
| Management And General | $28,799 | ManagementAndGeneralAmt |
| Fundraising | $57,598 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Taxes- UBTI | $15,100 | $15,100 | ||
| Donated to Families | $29,983,731 | $29,983,731 | ||
| Family relations | $2,207,346 | $2,206,644 | $702 | |
| Food and Restaurant Ops | $1,661,124 | $1,661,124 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,183 | TotalAmt |
| Program Services | $850,051 | ProgramServicesAmt |
| Management And General | $2,339 | ManagementAndGeneralAmt |
| Fundraising | $409,793 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,206,407 | TotalAmt |
| Program Services | $44,815,256 | ProgramServicesAmt |
| Management And General | $854,828 | ManagementAndGeneralAmt |
| Fundraising | $2,536,323 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,936,873 | BOYAmt |
| EOY | $2,751,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,675,916 | BOYAmt |
| EOY | $3,562,392 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,067 | BOYAmt |
| EOY | $2,268,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,424 | BOYAmt |
| EOY | $1,105,012 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,342,549 | BOYAmt |
| EOY | $4,382,549 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,393 | BOYAmt |
| EOY | $140,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,428,573 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,623,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,527,318 | BOYAmt |
| EOY | $44,804,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,123,749 | BOYAmt |
| EOY | $46,888,878 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,917 | BOYAmt |
| EOY | $31,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,408,206 | BOYAmt |
| EOY | $105,935,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,963 | BOYAmt |
| EOY | $1,356,322 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,931 | BOYAmt |
| EOY | $79,416 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,894 | BOYAmt |
| EOY | $1,435,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,785,711 | BOYAmt |
| EOY | $100,102,562 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,133,601 | BOYAmt |
| EOY | $4,397,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,919,312 | BOYAmt |
| EOY | $104,500,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,408,206 | BOYAmt |
| EOY | $105,935,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,409,204 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,828,326 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,479,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,058,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,402,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,060,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,086,657 | CurrentTaxYearAmt |
| Total | $170,087,602 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,479,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,058,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,402,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,060,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,086,657 | CurrentTaxYearAmt |
| Total | $170,087,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $93,757,223 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,330,379 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,297,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,237,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,539,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,067,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,694,573 | CurrentTaxYearAmt |
| Total | $7,836,973 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,333 | CurrentTaxYearAmt |
| Total | $369,985 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $37,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,679 | CurrentTaxYearAmt |
| Total | $118,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $178,413,177 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,448,660 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,366,931 | BeginningYearBalanceAmt |
| Contributions | $19,902 | ContributionsAmt |
| Investment Earnings Or Losses | -$55,789 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,635,000 | OtherExpendituresAmt |
| Administrative Expenses | $115,402 | AdministrativeExpensesAmt |
| End Year Balance | $49,580,642 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,039,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,519,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,119,537 | OtherExpendituresAmt |
| Administrative Expenses | $72,532 | AdministrativeExpensesAmt |
| End Year Balance | $56,366,931 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,593,050 | BeginningYearBalanceAmt |
| Contributions | $119,665 | ContributionsAmt |
| Investment Earnings Or Losses | $8,937,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,501,581 | OtherExpendituresAmt |
| Administrative Expenses | $109,158 | AdministrativeExpensesAmt |
| End Year Balance | $60,039,610 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,599,414 | BeginningYearBalanceAmt |
| Contributions | $575,657 | ContributionsAmt |
| Investment Earnings Or Losses | $5,525,418 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $107,439 | AdministrativeExpensesAmt |
| End Year Balance | $52,593,050 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,300,747 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $401,179 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $102,512 | AdministrativeExpensesAmt |
| End Year Balance | $46,599,414 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,707,862 | OtherCostOrOtherBasisAmt |
| Book Value | $4,707,862 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,437,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,002,911 | DepreciationAmt |
| Book Value | $31,434,770 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,326,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,734,760 | DepreciationAmt |
| Book Value | $3,591,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,170,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,886,173 | DepreciationAmt |
| Book Value | $4,284,366 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $786,441 | OtherCostOrOtherBasisAmt |
| Book Value | $786,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,804,729 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,899,704 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,828,326 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $227,821 | OtherRevenueAmt |
| Revenue Not Reported | -$2,600,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,500,209 | RevenueSubtotalAmt |
| Other Revenues Not Included | $115,402 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $115,402 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,615,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,318,826 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $227,821 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $227,821 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,091,005 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $115,402 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $115,402 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,206,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization maintains a Board-designated endowment which represents amounts segregated by the Board to provide income for the Organization's operating and capital needs. The Organization has adopted an investment policy for Board-designated endowment assets that attempts to provide a predictable stream of funding while seeking to maintain the purchasing power of the assets and to preserve the invested capital. The spending policy provides flexibility, and the Organization seeks the advice of the Board of Directors when determining amounts to be spent. |
| Part X, Line 2: | The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. Income taxes, if any, on unrelated business income are immaterial and are recognized as expenses when paid. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America ("GAAP"). Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years. |
| Part XI, Line 2d - Other Adjustments: | Cost of Goods Sold for merchandise sales 176,319. Fundraising event expenses netted against fundraising revenue 51,502. |
| Part XI, Line 4b - Other Adjustments: | Investment manager fees netted against investment income 115,402. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event expenses netted against fundraising revenue 51,502. Cost of Goods Sold for merchandise sale 176,319. |
| Part XII, Line 4b - Other Adjustments: | Investment manager fees netted against investment income 115,402. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program services revenue | Wish fee sponsorship |
| Europe | 0 | 0 | Program service revenue | Wish fee sponsorship |
| Middle East and North Africa | 0 | 0 | Program service revenue | Wish fee sponsorship |
| North America | 0 | 0 | Program service revenue | Wish fee sponsorship |
| South America | 0 | 0 | Program service revenue | Wish fee sponsorship |
| Sub-Saharan Africa | 0 | 0 | Program service revenue | Wish fee sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | $750 per child is received from foreign wish foundations sending a child to Give Kids the World. 923 wishes were fulfilled for children from outside the United States during 2015. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $925,098 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $332,707 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $592,391 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $36,870 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $550,177 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $23,792 | OtherDirectExpensesEvent1Amt |
| Event2 | Gingerbread Run | Event2Nm |
| Gross Receipts Event2 | $261,610 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $194,165 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,445 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $9,766 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,220 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,151 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $2,770 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,991 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $41,991 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,567 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,628 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,707 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,228,699 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $526,872 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $701,827 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $49,203 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,848 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $552,328 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,269 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $653,148 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,679 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Pamela Landwirth | PersonNm |
| Title | President / CEO / Director | TitleTxt |
| Base Compensation Filing Org | $283,041 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $38,590 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,952 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,356 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $344,939 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The Organization utilizes comparability data provided by an external consultant. An independent group appointed by the board of directors reviews the comparability data and makes recommendations for the President's compensation to the Board of Directors. The full Board of Directors approves the President's compensation based on the recommendations provided. |
| Schedule J, Part II, Line 1, Column(B)(iii) | Other reportable compensation includes the payout of accrued but untaken vacation. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Matt Treski | |||
| Son of President - Pamela Landwirth | $52,764 | Contracted web development services | 0 |
| Gray Robinson PA | |||
| Board Member, Rick Mitchell is shareholder | $25,189 | Legal Services | 0 |
| Ashley Belden | |||
| Daughter of Board Member, John Belden | $22,625 | Compensation for employment as Guest Services employee | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part IV | FormAndLineReferenceDesc |
| Explanation | From time-to-time, the Organization engages in transactions with individuals who have family relationships with Board members or management or with companies in which Board members or management have ownership interests. Independent members of the Organization's Board of Directors approve the transactions after considering the terms of comparable services, under procedures outlined in the Organization's conflict of interest policy. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $461,876 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Park tickets | 35 | $25,768,550 | Fair Market Value |
| Yes (X) | Toys/Gifts | 259 | $2,267,153 | Fair Market Value |
| Yes (X) | Other | 607 | $1,775,936 | Fair Market Value |
| Yes (X) | Fixed assets | 21 | $262,477 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions is provided in Column B | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The President and the Chief Financial Officer each review the Form 990. A copy of the Form 990 and the audited financial statements are then electronically distributed to the Organization's entire governing body prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members are required to complete a conflict of interest form annually. |
| Form 990, Part VI, Section B, line 15a | The Organization utilizes comparability data provided by an external consultant. An independent group appointed by the board of directors reviews the comparability data and makes recommendations for the President's compensation to the Board of Directors. The full Board of Directors approves the President's compensation based on the recommendations provided. |
| Form 990, Part VI, Section C, line 19 | Financial Statements and the Standards of Values and Code of Ethics are on our website. |
| Form 990, Part XII, Line 2c: | The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. |
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