WOMENS AUXILIARY TO THE CHILDRENS MEDICAL CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS AUXILIARY TO THE CHILDRENS MEDICAL CENTER (EIN 75-2485538)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349302683
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T08:43:05-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Six Flags Dr Suite 600 | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752485538 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMENS AUXILIARY TO THE CHILDRENS | BusinessNameLine1 |
| Business Name Line2 | MEDICAL CENTER | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 2144568360 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2777 N STEMMONS FWY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lisa Norton | Name |
| Title | Board Chair | Title |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amy Michie | Name |
| PTIN | P00956657 | PTIN |
| Phone | 8176498083 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Lisa Norton | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2777 N STEMMONS FWY STE 700 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1375834 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.childrensauxiliary.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The primary exempt purpose of the Women's Auxiliary to the Children's Medical Center is to raise money for the benefit of the Children's Medical Center of Dallas. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 78 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 78 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 415310 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 513620 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 55 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 383013 | OtherRevenuePriorYear |
| Other Revenue Current Year | 347493 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 798378 | TotalRevenuePriorYear |
| Total Revenue Current Year | 861217 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 748630 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 925000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13119 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48083 | OtherExpensePriorYear |
| Other Expenses Current Year | 42986 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 796713 | TotalExpensesPriorYear |
| Total Expenses Current Year | 967986 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1665 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -106769 | RevenuesLessExpensesCY |
| Total Assets BOY | 362493 | TotalAssetsBOY |
| Total Assets EOY | 343586 | TotalAssetsEOY |
| Total Liabilities BOY | 4990 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 151521 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 357503 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 192065 | NetAssetsOrFundBalancesEOY |
| Mission Description | The primary exempt purpose of the Women's Auxiliary to the Children's Medical Center is to raise money for the benefit of the Children's Medical Center of Dallas. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 927381 | Expense |
| Grants | 925000 | Grants |
| Description | RAISED FUNDS TO SUPPORT CRITICAL CARE AND OTHER HIGH NEEDS AREAS OF THE CHILDREN'S MEDICAL CENTER OF DALLAS THROUGH SEVERAL ANNUAL FUNDRAISING PROJECTS AND EVENTS. | Description |
| Total Program Service Expense | 927381 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 78 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 78 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBIN WILSON | NamePerson |
| Telephone Number | 2144568360 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2777 N STEMMONS FWY 700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (80 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Kimberly Shashoua | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Betsy Ramey | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Ruthie Lightbourn | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Cindy Sutley | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Beth Gentner | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Debbie Braun | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Katherine Coker | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Michelle Rickman | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Randi Eiland | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Monique Black | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Stephanie Floyd | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Michelle Brown | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Pat Adams | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Heather Goodman | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Kim Gleason | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Marie Crowe | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jennifer Potter | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Lolly Landwehr | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Dana Brown | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Traci Bailey | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Laura Curran | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Mary Carney | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Melissa Rieman | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Deedee Selner | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Alicia Wood | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Tish Visinsky | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Kathy Touchstone | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Vanessa Sloan | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Kim Quinn | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Meredith McBee | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Shelley Marron | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Tracey Kozmetsky | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Leah Haberer | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Gini Florer | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jennifer Craft | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Barbie Cobb | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Tiffany Diaz | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Laura McCorkle | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Catherine Sweet | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Audrey Schmit | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Anne Massey | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Cynthia Bowen | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Carolyn Greaves | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Kiersten Stockham | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Ali Martineau | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Amy Altizer | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Jamie Colvin | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Stacey Nelson | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Katy Duvall | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Anne Blaylock | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Natalie Lorio | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Leigh Chandler | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Dana Bilbray | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Chris Palmer | |||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| Sharon Miller | |||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| Kathy Neill | |||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |
| Lori Wilson | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Cassie Collins | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Katherine Lewis | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Chelsea Duvall | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Monica Shortino | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Susan Spindler | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Paige McInerney | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Tory Beneke | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Leslie Fitzgerald | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Amanda Campbell | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Julie Bagley | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Lisa Raskin | |||||||
| Parliam. Leg | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Polly McKeithen | |||||||
| Parliam. Dal | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Kay Richardson | |||||||
| Secretary Leg. | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Sally Dutter | |||||||
| Cor. Sec. Dal | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Ann Fielder | |||||||
| Record. Sec Dal | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Lori Kreitman | |||||||
| Tres. Elect Leg | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Robin Wilson | |||||||
| Tres. Elect Dal | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Jean Callison | |||||||
| Tres. Legacy | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| Theeann Main | |||||||
| Treas. Dallas | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| Lisa Norton | |||||||
| Pres Elect Leg | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| Margot Ruebel | |||||||
| Pres Elect Dal | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| Rebecca Egelston Caso | |||||||
| Pres. Legacy | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| Carolyn Lane | |||||||
| Pres. Dallas | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 52450 | MembershipDues |
| Fundraising Events | 452206 | FundraisingEvents |
| All Other Contributions | 8964 | AllOtherContributions |
| Total Contributions | 513620 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104 | TotalRevenueColumn |
| Exclusion | $104 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 343669 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 452206 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 226635 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117034 | TotalRevenueColumn |
| Exclusion | $117,034 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 54423 | GrossIncomeGaming |
| Gaming Direct Expenses | 1123 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53300 | TotalRevenueColumn |
| Exclusion | $53,300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 464018 | GrossSalesOfInventory |
| Cost Of Goods Sold | 286859 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177159 | TotalRevenueColumn |
| Exclusion | $177,159 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 861217 | TotalRevenueColumn |
| Exclusion | $347,597 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925000 | Total |
| Program Services | 925000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6524 | Total |
| Management And General | 6524 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7928 | Total |
| Management And General | 7928 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12653 | Total |
| Management And General | 12653 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ICU family baskets | 2381 | 2381 | ||
| Bank Charges | 13500 | 381 | 13119 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967986 | Total |
| Program Services | 927381 | ProgramServices |
| Management And General | 27486 | ManagementAndGeneral |
| Fundraising | 13119 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119415 | BOY |
| EOY | 88466 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45220 | BOY |
| EOY | 61266 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6729 | BOY |
| EOY | 5400 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188454 | BOY |
| EOY | 188454 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2675 | BOY |
| EOY | 0 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362493 | BOY |
| EOY | 343586 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3990 | BOY |
| EOY | 2521 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 149000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4990 | BOY |
| EOY | 151521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352503 | BOY |
| EOY | 192065 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357503 | BOY |
| EOY | 192065 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362493 | BOY |
| EOY | 343586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -106769 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -58669 | ReconcilationPriorAdjustment |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 383884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 439695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 346146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513620 | CurrentTaxYear |
| Total | 2188957 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 977426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 791807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 915389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1030646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 862110 | CurrentTaxYear |
| Total | 4577378 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1361310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1297419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1355084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1376792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1375730 | CurrentTaxYear |
| Total | 6766335 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130000 | CurrentTaxYear |
| Total | 562650 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2232 | CurrentTaxYearMinus1Year |
| Total | 2232 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130000 | CurrentTaxYear |
| Total | 564882 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6201453 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 97 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104 | CurrentTaxYear |
| Total | 272 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 97 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104 | CurrentTaxYear |
| Total | 272 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1361326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1297419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1355181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1376847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1375834 | CurrentTaxYear |
| Total | 6766607 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90650 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Six Flags | NameOfEvent1 |
| Gross Receipts Event1 | 423810 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 266750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 157060 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 100860 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 15381 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Breakfast with Santa | NameOfEvent2 |
| Gross Receipts Event2 | 108787 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 51890 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 56897 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 17901 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 28772 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 263278 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 133566 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 129712 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 63721 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 795875 | GrossReceiptsTotal |
| Charitable Contributions Total | 452206 | CharitableContributionsTotal |
| Gross Revenue Total Events | 343669 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 118761 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 107874 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 226635 | DirectExpenseSummaryEvents |
| Net Income Summary | 117034 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 54423 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 1123 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 54423 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 1123 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1123 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 53300 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | The Organization meets the Attorney General's requirements to conduct a raffle without registering with the state of Texas. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Lori Kreitman | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2777 N Stemmons Fwy 700 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | lori kreitman | GamingManagerNamePerson |
| Gaming Manager Services Provided | RECORDKEEPER | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Childrens Medical Center | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 Medical District Drive | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 750800628 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 925000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | To support hospital programs | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | THE ORGANIZATION'S GOVERNING BODY MAINTAINS CLOSE CONTACT WITH THE DEVELOPMENT DEPARTMENT OF THE CHILDREN'S MEDICAL CENTER AND MONITORS USE OF FUNDS IN THIS MANNER. THE CHILDREN'S MEDICAL CENTER DEVELOPMENT DEPARTMENT PROVIDES QUARTERLY REPORTS TO THE WOMEN'S AUXILIARY ON USE OF FUNDS AND PROGRESS OF RELATED PROJECTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV QUESTION 12A AND PART XII QUESTION 2B | IT IS THE ORGANIZATION'S POLICY TO OBTAIN AN INDEPENDENT AUDIT EVERY OTHER YEAR. AS OF THE DUE DATE OF THE FORM 990, THE INDEPENDENT AUDIT WAS NOT YET COMPLETE. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM AS THEY TAKE OFFICE EACH YEAR. THE FORMS ARE RETURNED TO THE RECORDING SECRETARY, WHO KEEPS THEM ON FILE. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE DRAFT FORM 990 IS REVIEWED BY THE CHAPTER TREASURERS AND FORWARDED TO THE PRESIDENTS FOR FINAL REVIEW. THE FORM 990 IS SIGNED BY THE GOVERNING BOARD CHAIRMAN. | Form 990, Part VI, Line 11b |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | THE WOMEN'S AUXILIARY TO THE CHILDREN'S MEDICAL CENTER DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | Form 990, Part VI, Line 8 |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | Children's Medical Center is the Auxiliary's sole and exclusive Class A Member. In addition to its other powers under the law and these By-Laws, as the Class A Member, Childrens shall have the following reserved powers which it may exercise in its sole discretion after consultation with the Auxiliary Board: a. Removal of any Auxiliary Board member for good cause as determined by Childrens; b. Dissolution of the Auxiliary for good cause as determined by Childrens; or c. Right to veto, rescind, or terminate any Auxiliary action that Childrens determines is inconsistent with Childrens philosophy, mission, or tax-exempt purposes or jeopardizes Childrens reputation in the community.The Member shall hold an annual meeting at such date and time as may be designated from time to time by the Member at which time consideration may be given to approval of any changes to the Auxiliary By-Laws and approval of the appointment of the Board and executive officers. The Member may call special meetings at its own discretion. | Form 990, Part VI, Line 6 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS MEDICAL CENTER OF DALLAS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 MEDICAL DISTRICT DRIVE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800628 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 3 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS MEDICAL CENTER OF DALLAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 925000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments