GIVE KIDS THE WORLD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIVE KIDS THE WORLD INC (EIN 59-2654440)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-20
- IRS object ID
- 201341719349300429
- 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
- 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) |
|---|---|---|
| Timestamp | 2013-06-20T14:14:45-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593651466 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328013421 | 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 | 592654440 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Give Kids the World Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIVE | NameControl |
| Phone | 4073961114 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S Bass Road | AddressLine1 |
| City | Kissimmee | City |
| State | FL | State |
| ZIP Code | 34746 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela Landwirth | Name |
| Title | President | Title |
| Phone | 4073961114 | Phone |
| Date Signed | 2013-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne-Marie Barrett CPA | Name |
| PTIN | P00546302 | PTIN |
| Phone | 4078416930 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Pamela Landwirth | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S Bass Road | AddressLine1 |
| City | Kissimmee | City |
| State | FL | State |
| ZIP Code | 34746 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51154022 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.GKTW.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Give Kids The World Village (GKTW) is a 70-acre, non-profit resort in Central Florida that creates magical memories for children with life-threatening illnesses and their families. GKTW provides accommodations at its whimsical resort, donated attractions tickets, meals and more for a week-long, cost-free fantasy vacation. The Village was built through the selfless commitment and generous spirit of individuals and corporations who wanted to make a difference in the life of a child. Since 1986, more than 120,000 children have had their dream come true at Give Kids The World. No child in need has ever been turned away and no child ever will. Give Kids The World is a place where families find joy, laughter, serenity, and a lifetime of memories. Through the tireless support of our volunteers, employees and generous partners, we dedicate each and every day to these special families.To learn more, visit www.gktw.org | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 176 | TotalNbrEmployees |
| Total Nbr Volunteers | 16348 | TotalNbrVolunteers |
| Total Gross UBI | 276111 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 78890 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26479149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32085142 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6401250 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6900084 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3563820 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1596898 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 653642 | OtherRevenuePriorYear |
| Other Revenue Current Year | 774845 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37097861 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41356969 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4983376 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5887185 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 344268 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 252903 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2803321 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28064999 | OtherExpensePriorYear |
| Other Expenses Current Year | 30514653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33392643 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36654741 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3705218 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4702228 | RevenuesLessExpensesCY |
| Total Assets BOY | 83909342 | TotalAssetsBOY |
| Total Assets EOY | 93140256 | TotalAssetsEOY |
| Total Liabilities BOY | 862121 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1462287 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 83047221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 91677969 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Give Kids The World is a non-profit organization that exists only to fulfill the wishes of all children with life-threatening illnesses and their families from around the world to experience a memorable, joyful, cost-free visit to the Central Florida attractions and to enjoy the magic of Give Kids The World for as long as there is a need. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33153701 | Expense |
| Revenue | 6900084 | Revenue |
| Description | The most magical sound in the world is that of a child's laughter. That is what fills the air at Give Kids the World Village-a wish-fulfilling, fanciful, carefree retreat for children with life-threatening illnesses, and their very deserving families.Give Kids The World Village is a 70-acre, non-profit "storybook" Village located near Central Florida's most beloved attractions. Children and their families are treated to week-long, cost-free fantasy vacations, complete with accommodations in the Village's whimsical villas, transportation, donated attraction tickets, meals, and much more.In 2012, GKTW welcomed 7,337 families from 24 countries worldwide. A record number of families saw their child's Wish vacation come true at Give Kids The World Village. Since 1986, The Village has hosted more than 120,000 deserving families from all 50 states and more than 70 countries.This extraordinary, life-changing experience is Give Kids The World's gift, made possible only through the generosity of countless individuals and corporations. | Description |
| Total Program Service Expense | 33153701 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 176 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Racicot | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4073961114 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S Bass Road | AddressLine1 |
| City | Kissimmee | City |
| State | FL | State |
| ZIP Code | 34746 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Pamela Landwirth | |||||||
| President | 70.00 | X | X | 174662 | 0 | 6795 | |
| Mike Short | |||||||
| Chair | 5.00 | X | X | 0 | 0 | 0 | |
| Henri Landwirth | |||||||
| Chair Emeritus | 5.00 | X | 0 | 0 | 0 | ||
| Richard Frantz | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Nick Gollattscheck | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Marshall Gunn | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Mike Hightower | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Dina Howell | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| A Eric Kishel | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Biff Marshall | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| James Moyle | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Stephen Quinn | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jeff Vahle | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Charles Seravalli | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Roslyn Dickerson | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| John Belden | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Annetta Wilson | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jonathan Dodd | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| John Nichols | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Shannon Gravitte | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Tony Buford | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Robert Cook | |||||||
| Chief Financial Officer | 60.00 | X | 103037 | 0 | 6125 | ||
| Mitch Goldberg | |||||||
| VP of Operations | 50.00 | 110375 | 0 | 6315 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 388074 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19235 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Compass Group | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6815 Orinoco Circle | AddressLine1 |
| City | Bloomfield Hills | City |
| State | MI | State |
| ZIP Code | 48301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Fundraising consultant | DescriptionOfServices |
| Compensation | 192000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 386803 | FundraisingEvents |
| All Other Contributions | 31698339 | AllOtherContributions |
| Noncash Contributions | 23559317 | NoncashContributions |
| Total Contributions | 32085142 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Wish fee sponsorship | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6900084 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6900084 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6900084 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1237790 | TotalRevenueColumn |
| Exclusion | $1,237,790 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9965628 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9606520 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 359108 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359108 | TotalRevenueColumn |
| Exclusion | $359,108 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 554484 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 386803 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 190533 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 363951 | TotalRevenueColumn |
| Exclusion | $363,951 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Merchandise Revenue | Description |
| Business Code | 452000 | BusinessCode |
| Total Revenue Column | 410894 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22596 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 276111 | UnrelatedBusinessRevenue |
| Exclusion | $112,187 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 410894 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41356969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6922680 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 276111 | UnrelatedBusinessRevenue |
| Exclusion | $2,073,036 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407309 | Total |
| Program Services | 264694 | ProgramServices |
| Management And General | 118623 | ManagementAndGeneral |
| Fundraising | 23992 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4475273 | Total |
| Program Services | 3388953 | ProgramServices |
| Management And General | 158349 | ManagementAndGeneral |
| Fundraising | 927971 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51570 | Total |
| Program Services | 42063 | ProgramServices |
| Management And General | 2689 | ManagementAndGeneral |
| Fundraising | 6818 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594261 | Total |
| Program Services | 464085 | ProgramServices |
| Management And General | 43215 | ManagementAndGeneral |
| Fundraising | 86961 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358772 | Total |
| Program Services | 255608 | ProgramServices |
| Management And General | 33352 | ManagementAndGeneral |
| Fundraising | 69812 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9590 | Total |
| Management And General | 9590 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5083 | Total |
| Management And General | 5083 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53221 | Total |
| Management And General | 53221 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252903 | Total |
| Fundraising | 252903 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107438 | Total |
| Management And General | 107438 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105466 | Total |
| Program Services | 105466 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249971 | Total |
| Program Services | 25177 | ProgramServices |
| Management And General | 145 | ManagementAndGeneral |
| Fundraising | 224649 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507348 | Total |
| Program Services | 117659 | ProgramServices |
| Management And General | 31719 | ManagementAndGeneral |
| Fundraising | 357970 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179861 | Total |
| Program Services | 41804 | ProgramServices |
| Management And General | 35386 | ManagementAndGeneral |
| Fundraising | 102671 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927754 | Total |
| Program Services | 903749 | ProgramServices |
| Management And General | 6609 | ManagementAndGeneral |
| Fundraising | 17396 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91323 | Total |
| Program Services | 13594 | ProgramServices |
| Management And General | 4063 | ManagementAndGeneral |
| Fundraising | 73666 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2466580 | Total |
| Program Services | 2387110 | ProgramServices |
| Management And General | 18800 | ManagementAndGeneral |
| Fundraising | 60670 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380407 | Total |
| Program Services | 310276 | ProgramServices |
| Management And General | 19835 | ManagementAndGeneral |
| Fundraising | 50296 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Donated to families | 20978450 | 20978450 | |
| Food & Other goods | 1803390 | 1464577 | 338813 |
| Family Relations | 1678680 | 1678680 | |
| Repairs & Maintenance | 581233 | 581233 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388858 | Total |
| Program Services | 130523 | ProgramServices |
| Management And General | 49602 | ManagementAndGeneral |
| Fundraising | 208733 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36654741 | Total |
| Program Services | 33153701 | ProgramServices |
| Management And General | 697719 | ManagementAndGeneral |
| Fundraising | 2803321 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3248585 | BOY |
| EOY | 5641123 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2178365 | BOY |
| EOY | 2333985 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541696 | BOY |
| EOY | 386140 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623721 | BOY |
| EOY | 812670 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2954129 | BOY |
| EOY | 4972276 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111633 | BOY |
| EOY | 115499 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52947445 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24530315 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29536922 | BOY |
| EOY | 28417130 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44672868 | BOY |
| EOY | 50420143 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41423 | BOY |
| EOY | 41290 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83909342 | BOY |
| EOY | 93140256 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824121 | BOY |
| EOY | 1430189 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38000 | BOY |
| EOY | 32098 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862121 | BOY |
| EOY | 1462287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81363431 | BOY |
| EOY | 88497800 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683790 | BOY |
| EOY | 3180169 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83047221 | BOY |
| EOY | 91677969 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83909342 | BOY |
| EOY | 93140256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4702228 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3928520 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 27171834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28667091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25254778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26479149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33058351 | CurrentTaxYear |
| Total | 140631203 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3829766 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3963263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5901420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6891754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6110393 | CurrentTaxYear |
| Total | 26696596 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31001600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32630354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31156198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33370903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39168744 | CurrentTaxYear |
| Total | 167327799 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17365991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21599381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17517895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17714706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21689947 | CurrentTaxYear |
| Total | 95887920 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17365991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21599381 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17517895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17714706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21689947 | CurrentTaxYear |
| Total | 95887920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 71439879 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1179903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 944802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1099335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1297098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1237790 | CurrentTaxYear |
| Total | 5758928 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1179903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 944802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1099335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1297098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1237790 | CurrentTaxYear |
| Total | 5758928 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 16002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81051 | CurrentTaxYear |
| Total | 205057 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44369 | CurrentTaxYearMinus3Years |
| Current Tax Year | 32153 | CurrentTaxYear |
| Total | 142132 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32247113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33635527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32301382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34730156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40519738 | CurrentTaxYear |
| Total | 173433916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.41190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.39810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04050 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46599414 | BeginningOfYearBalance |
| Contributions | 575657 | Contributions |
| Investment Earnings Or Losses | 5525418 | InvestmentEarningsOrLosses |
| Administrative Expenses | 107439 | AdministrativeExpenses |
| End Of Year Balance | 52593050 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46300747 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 401179 | InvestmentEarningsOrLosses |
| Administrative Expenses | 102512 | AdministrativeExpenses |
| End Of Year Balance | 46599414 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42839726 | BeginningOfYearBalance |
| Contributions | 98480 | Contributions |
| Investment Earnings Or Losses | 4654865 | InvestmentEarningsOrLosses |
| Other Expenditures | 1201230 | OtherExpenditures |
| Administrative Expenses | 91094 | AdministrativeExpenses |
| End Of Year Balance | 46300747 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41211997 | BeginningOfYearBalance |
| Contributions | 5328 | Contributions |
| Investment Earnings Or Losses | 2716443 | InvestmentEarningsOrLosses |
| Other Expenditures | 1000000 | OtherExpenditures |
| Administrative Expenses | 94042 | AdministrativeExpenses |
| End Of Year Balance | 42839726 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3965832 | OtherCostOrOtherBasis |
| Book Value | 3965832 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30424890 | OtherCostOrOtherBasis |
| Depreciation | 13147950 | Depreciation |
| Book Value | 17276940 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10905915 | OtherCostOrOtherBasis |
| Depreciation | 5986623 | Depreciation |
| Book Value | 4919292 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7576708 | OtherCostOrOtherBasis |
| Depreciation | 5395742 | Depreciation |
| Book Value | 2180966 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74100 | OtherCostOrOtherBasis |
| Book Value | 74100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28417130 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 45081229 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3928520 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 241992 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -446252 | OtherRevenues |
| Revenue Not Rptd F990 | 3724260 | RevenueNotRptdF990 |
| Revenue Subtotal | 41356969 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41356969 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36450481 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 241992 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 241992 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36208489 | ExpensesSubtotal |
| Other Expenses Not Included | 446252 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 446252 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 36654741 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The Company identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The Company has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, The Company would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Company's open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing. |
| Part XI, Line 2d - Other Adjustments: | Investmest management fees included as revenue on audited financials -107,439. Difference in special event & inkind reporting from audited financials -338,813. | |
| Part XII, Line 4b - Other Adjustments: | Investmest management fees included as revenue on audited financials 107,439. Difference in special event & inkind reporting from audited financials 338,813. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|
| CENTRAL AMERICA AND CARRIBBEAN | PROGRAM SERVICES REVENUE | WISH FEE SPONSORSHIP |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES REVENUE | WISH FEE SPONSORSHIP |
| EUROPE | PROGRAM SERVICES REVENUE | WISH FEE SPONSORSHIP |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES REVENUE | WISH FEE SPONSORSHIP |
| NORTH AMERICA | PROGRAM SERVICES REVENUE | WISH FEE SPONSORSHIP |
| SOUTH AMERICA | PROGRAM SERVICES REVENUE | WISH FEE SPONSORSHIP |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES REVENUE | WISH FEE SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: $750 per child received from foreign wish foundation sending the child to Give Kids the World | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Name Of IndividualNameOfIndividual |
|---|---|---|---|---|---|---|---|---|---|
| Compass Group | |||||||||
| 1425 K Street NW Ste 350 | Washington | DC | 20005 | Consulting for major gift development | 0 | 0 | 192000 | -192000 | |
| (no name) | |||||||||
| 1066 Magnolia St | Macon | GA | 31201 | Consulting for major gift development | 0 | 0 | 28000 | -28000 | Carey Pickard |
| (no name) | |||||||||
| 1211 Stonecutter Dr 305 | Celebration | FL | 34747 | Consulting for major gift development | 0 | 0 | 28000 | -28000 | Brea Barnes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 248000 | TotalRetainedByContractors |
| Total Net To Organization | -248000 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | NE | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 773603 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 386803 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 386800 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 28508 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 104316 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 24758 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Gingerbread Run | NameOfEvent2 |
| Gross Receipts Event2 | 135064 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 135064 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 29422 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 32620 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 32620 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3529 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 941287 | GrossReceiptsTotal |
| Charitable Contributions Total | 386803 | CharitableContributionsTotal |
| Gross Revenue Total Events | 554484 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 28508 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 104316 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 57709 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 190533 | DirectExpenseSummaryEvents |
| Net Income Summary | 363951 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | There are no identifiable Gross Receipts associated with each activity. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Pamela Landwirth | NamePerson |
| Title | President | Title |
| Base Compensation Filing Org | 174662 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5795 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 181457 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Matt Treski | |||
| Son of President | 50150 | Part V - Contracted web development services | 0 |
| (no name) | |||
| 0 | |||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 541334 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 480536 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | PARK TICKETS | 17850864 | FAIR MARKET VALUE |
| X | TOYS/GIFTS | 3608170 | FAIR MARKET VALUE |
| X | FIXED ASSETS FOR EXPANSION AND OPERATIONS | 94780 | FAIR MARKET VALUE |
| X | OTHER DONATIONS | 983633 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 7a | The organization has careholders that meet annually for the election of a slate of directors from a list of nominations (which nominees shall include the Chairman, Chairman Emeritus, President, an individual possessing financial expertise and an individual possessing legal expertise) compiled by the existing Board of Directors. Such directors shall hold office until the next succeeding annual meeting until his/her successor has been elected and qualified or until his/her earlier resignation, removal from office or death. The careholders are: Henri Landwirth, Gary Landwirth, Angela Halamandaris, Diana Morgan and Ed Rudman. |
| Form 990, Part VI, Section A, line 7b | Special meetings may be held if three-fourths of the careholders desire to have a special meeting to remove the existing board of directors and replace with a new board of directors having at least the same number of directors as the existing board of directors. |
| Form 990, Part VI, Section B, line 11 | The President and the Chief Finanical Officer review the Form 990. Form 990 and the audited financial statements are then electronically distributed to the entire Board prior to its filing the 990. |
| Form 990, Part VI, Section B, line 12c | Yes, board members review and sign off on our conflict of interest statement annually. |
| Form 990, Part VI, Section B, line 15 | An external consultant has provided the organization with comparative marketplace data. The President's compensation is reviewed and approved by the Chairman of the Board and the Treasurer of the Organization. |
| Form 990, Part VI, Section C, line 19 | Financial Statements, Standards of Values and Code of Ethics are on our website. |
| Form 990, Part VIII, Line 2A program service revenue: | Wish Fee Sponsorship - $750 per child received from local wish foundation sending the child. |
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