RACING FOR KIDS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RACING FOR KIDS (EIN 38-3457448)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349304406
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T14:07:47-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382622899 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PREDHOMME & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 E BROWN STREET SUITE 320 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | MI | State |
| ZIP Code | 48009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383457448 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACING FOR KIDS CO J PATRICK WRIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RACI | NameControl |
| Phone | 3138823403 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93 KERCHEVAL NO 4 | AddressLine1 |
| City | GROSSE POINTE FARMS | City |
| State | MI | State |
| ZIP Code | 48236 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J PATRICK WRIGHT | Name |
| Title | TREAS & EXEC DIR | Title |
| Phone | 3138823403 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J PREDHOMME | Name |
| PTIN | P00011558 | PTIN |
| Phone | 2485401040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J PATRICK WRIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93 KERCHEVAL | AddressLine1 |
| City | GROSSE POINTE FARMS | City |
| State | MI | State |
| ZIP Code | 48236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 481906 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RACINGFORKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | USING MOTORSPORTS TO CALL ATTENTION TO HEALTHCARE NEEDS OF CHILDREN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 325874 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 481906 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -37529 | OtherRevenuePriorYear |
| Other Revenue Current Year | -64681 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 288345 | TotalRevenuePriorYear |
| Total Revenue Current Year | 417225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 103390 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 84139 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 81623 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69030 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40223 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 172286 | OtherExpensePriorYear |
| Other Expenses Current Year | 130934 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 357299 | TotalExpensesPriorYear |
| Total Expenses Current Year | 284103 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -68954 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 133122 | RevenuesLessExpensesCY |
| Total Assets BOY | 64090 | TotalAssetsBOY |
| Total Assets EOY | 197286 | TotalAssetsEOY |
| Total Liabilities BOY | 2066 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2140 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 62024 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 195146 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO USE THE POPULARITY OF MOTORSPORTS TO BRING PUBLIC ATTENTION AND FUNDING TO THE HEALTHCARE NEEDS OF CHILDREN | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 84139 | Expense |
| Grants | 84139 | Grants |
| Description | DIRECT CONTRIBUTIONS TO VARIOUS CHILDREN'S HOSPITALS AND RELATED CHARITABLE ORGANIZATIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19042 | Expense |
| Description | EXPENSES CONNECTED WITH VISITS TO HOSPITALS. EIGHTEEN SUCH VISITS WERE CONDUCTED DURING 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26832 | Expense |
| Description | PROVISION OF STAFF TO VISIT HOSPITALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 130013 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J PATRICK WRIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3138823403 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93 KERCHEVAL | AddressLine1 |
| City | GROSSE POINTE FARMS | City |
| State | MI | State |
| ZIP Code | 48236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| WILLIAM PINSKY | |||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| ROBERT P BUHL | |||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 |
| J PATRICK WRIGHT | |||||
| TREASURER, EXEC DIR | 40.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 187215 | FundraisingEvents |
| All Other Contributions | 294691 | AllOtherContributions |
| Total Contributions | 481906 | TotalContributions |
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 187215 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 64681 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -64681 | TotalRevenueColumn |
| Exclusion | -$64,681 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 417225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$64,681 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82639 | Total |
| Program Services | 82639 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63854 | Total |
| Program Services | 24820 | ProgramServices |
| Management And General | 22764 | ManagementAndGeneral |
| Fundraising | 16270 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5176 | Total |
| Program Services | 2012 | ProgramServices |
| Management And General | 1845 | ManagementAndGeneral |
| Fundraising | 1319 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34467 | Total |
| Management And General | 27225 | ManagementAndGeneral |
| Fundraising | 7242 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3322 | Total |
| Management And General | 3322 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7065 | Total |
| Management And General | 7065 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3524 | Total |
| Management And General | 3524 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7710 | Total |
| Management And General | 7710 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18975 | Total |
| Management And General | 18975 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34621 | Total |
| Program Services | 19042 | ProgramServices |
| Management And General | 6924 | ManagementAndGeneral |
| Fundraising | 8655 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| MEALS | 4754 | 2377 | 2377 |
| POSTAGE | 3832 | 3832 | |
| TELEPHONE | 3487 | 3487 | |
| FUNDRAISING | 2920 | 2920 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6257 | Total |
| Management And General | 4817 | ManagementAndGeneral |
| Fundraising | 1440 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284103 | Total |
| Program Services | 130013 | ProgramServices |
| Management And General | 113867 | ManagementAndGeneral |
| Fundraising | 40223 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60590 | BOY |
| EOY | 193786 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
| EOY | 3500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64090 | BOY |
| EOY | 197286 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2066 | BOY |
| EOY | 2140 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2066 | BOY |
| EOY | 2140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62024 | BOY |
| EOY | 195146 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62024 | BOY |
| EOY | 195146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64090 | BOY |
| EOY | 197286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 133122 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317225 | CurrentTaxYear |
| Total | 1130186 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317225 | CurrentTaxYear |
| Total | 1130186 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 323112 | AmountsSubstContributorsTotal |
| Public Support Total170 | 807074 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 489 | CurrentTaxYearMinus2Years |
| Total | 2957 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1133143 | TotalSupport |
| Public Support Pertcentage170 | 0.71220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 187215 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 187215 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 64681 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 187215 | GrossReceiptsTotal |
| Gross Revenue Total Events | 187215 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 64681 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64681 | DirectExpenseSummaryEvents |
| Net Income Summary | 122534 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| RILEY CHILDREN'S HOSPITAL | |||||
| 30 S MERIDIAN 200 | INDIANAPOLIS | IN | 46204 | 9653 | ORGANIZATION'S USE |
| CHILDREN'S MEDICAL CENTER OF DALLAS | |||||
| 1935 MOTOR STREET | DALLAS | TX | 75235 | 1800 | ORGANIZATION'S USE |
| CHILDREN'S HOSPITAL OF MICHIGAN | |||||
| 3901 BEAUBIEN | DETROIT | MI | 48201 | 10000 | ORGANIZATION'S USE |
| BEAUMONT HOSPITAL GROSSE POINTE | |||||
| 468 CADIEUX | GROSSE POINTE | MI | 48230 | 21000 | ORGANIZATION'S USE |
| HENRY FORD HEALTH SYSTEMS | |||||
| 1 FORD PLACE 5A | DETROIT | MI | 48202 | 21000 | ORGANIZATION'S USE |
| NATIVITY CHRISTIAN SERVICE NATIVITY CHURCH | |||||
| 5930 MCCLELLAN STREET | DETROIT | MI | 48213 | 1000 | ORGANIZATION'S USE |
| NORTHERN MICHIGAN HOSPITAL | |||||
| 360 CONNABLE AVENUE | PETOSKEY | MI | 49770 | 1000 | ORGANIZATION'S USEORGANIZATION'S USE |
| GIFTS FOR HOSPITALIZED YOUNGSTERS (HATS) | |||||
| VARIOUS HOSPITALS | VARIOUS | MI | 48226 | 12586 | HOSPITAL VISITATION ITEMS FOR CHILDREN |
| CINCINNATI CHILDREN'S HOSPITAL | |||||
| 3333 BURNETT AVENUE | CINCINNATI | OH | 45229 | 500 | ORGANIZATION'S USE |
| LOMA LINDA UNIVERSITY HOSPITAL | |||||
| 11234 ANDERSON STREET | LOMA LINDA | CA | 92354 | 500 | ORGANIZATION'S USE |
| NORTH VALLEY SCHOOL | |||||
| 3164 CONDO COURT | SANTA ROSA | CA | 95403 | 500 | ORGANIZATION'S USE |
| AKRON'S CHILDREN'S HOSPITAL | |||||
| ONE PERKINS SQUARE | AKRON | OH | 44308 | 500 | ORGANIZATION'S USE |
| BLANK CHILDREN'S HOSPITAL | |||||
| 1200 PLEASANT STREET | DES MOINES | IA | 50309 | 500 | ORGANIZATION'S USE |
| CHILDREN'S HOSPITAL OF WISCONSIN | |||||
| 9000 WEST WISCONSIN AVENUE | MILWAUKEE | WI | 53201 | 500 | ORGANIZATION'S USE |
| UNIVERSITY OF ALABAMA | |||||
| 1700 6TH AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 500 | ORGANIZATION'S USE |
| ALL CHILDREN'S HOSPITAL | |||||
| 801 6TH STREET | ST PETERSBURG | FL | 33701 | 500 | ORGANIZATION'S USE |
| KENNERY KRIEGER INSTITUTE | |||||
| 1750 EAST FAIRMONT AVENUE | BALTIMORE | MD | 21231 | 500 | ORGANIZATION'S USE |
| THE LAKE HOUSE | |||||
| 26701 MACK AVENUE | ST CLAIR SHORES | MI | 21231 | 100 | ORGANIZATION'S USE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THANK YOU NOTES ARE MONITORED. ON RETURN VISITS TO DONEES, HOSPITAL STAFF WILL POINT OUT PURCHASES MADE. THE HOSPITALS USUALLY DO NOT BUDGET FOR CHILD PATIENT PLAYROOMS, AND TAXPAYER OFTEN SPECIFIES USE FOR PLAYROOMS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| J PATRICK WRIGHT | |||
| EXECUTIVE DIRECTOR | 3919 | REIMBURSEMENTS WERE MADE TO THE PARTY FOR AMOUNTS PAID OUT ON BEHALF OF THE ORGANIZATION | 0 |
| DEBORAH T WRIGHT | |||
| SPOUSE OF EXECUTIVE DIRECTOR | 49500 | WAGES WERE PAID TO THE PARTY | 0 |
| WRIGHT ENTERPRISES | |||
| COMPANY OWNED BY EXECUTIVE DIRECTOR | 18975 | RENTS AT FAIR MARKET VALUE WERE PAID TO THE ENTITY | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT. |
| FORM 990, PART VI, SECTION B, LINE 11 | OFFICER REVIEWS, QUESTIONS, AND APPROVES FORMS BEFORE THEY ARE FILED. STAFF WORKS WITH REVIEWER AND TAX PREPARER CLOSELY DURING PREPARATION. OFFICER CONFIRMS ENTRIES AS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY ENFORCEMENT: MANAGEMENT APPROVAL IS REQUIRED FOR ANY ACTIVITIES THAT MAY POSE A POTENTIAL CONFLICT; OBTAIN APPROVAL OF MANAGEMENT BEFORE ACCEPTING ANY POSITION AS AN OFFICER OR DIRECTOR ELSEWHERE; ADVISE MANAGEMENT BEFORE ACCEPTING A BOARD POSITION ELSEWHERE. ANNUAL DISCLOSURE IS REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS MAY BE MADE IN WRITING, BY PHONE, FAX OR EMAIL. THE FORM IS THEN MAILED OR FAXED TO THE REQUESTING PARTY. |
| PART XII, LINE 2 C: | MANAGEMENT REVIEWS THE REPORT. |
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