Civic Intelligence

Open Heart Magic

990 • Fiscal year 2016 • EIN 27-0095889

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.OPENHEARTMAGIC.COM

View Organization Page

53 W JACKSON BLVD No 835Chicago, IL 60604

(312) 624-8079

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$99,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$411,788

Up $4,301 (+1.1%) from 2015

Net Assets

Up

$396,638

Up $13,182 (+3.4%) from 2015

Liabilities

Down

$15,150

Down $8,881 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$530,818

Up $8,736 (+1.7%) from 2015

Expenses

Up

$521,536

Up $30,646 (+6.2%) from 2015

Net Income

Down

$9,282

Down $21,910 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $91,685Liabilities 2011: $3,106Net Assets 2011: $88,5792011Assets 2012: $172,564Liabilities 2012: $413Net Assets 2012: $172,1512012Assets 2014: $374,392Liabilities 2014: $22,128Net Assets 2014: $352,2642014Assets 2015: $407,487Liabilities 2015: $24,031Net Assets 2015: $383,4562015Assets 2016: $411,788Liabilities 2016: $15,150Net Assets 2016: $396,6382016Assets 2017: $536,914Liabilities 2017: $43,326Net Assets 2017: $493,5882017Assets 2018: $693,632Liabilities 2018: $60,571Net Assets 2018: $633,0612018Assets 2019: $794,246Liabilities 2019: $117,881Net Assets 2019: $676,3652019Assets 2020: $815,354Liabilities 2020: $172,364Net Assets 2020: $642,9902020Assets 2021: $917,738Liabilities 2021: $90,056Net Assets 2021: $827,6822021Assets 2022: $1,299,686Liabilities 2022: $390,838Net Assets 2022: $908,8482022Assets 2023: $1,286,274Liabilities 2023: $367,302Net Assets 2023: $918,9722023Assets 2024: $1,273,937Liabilities 2024: $299,224Net Assets 2024: $974,7132024

Highlighted filing

2016

Assets$411,788
Liabilities$15,150
Net Assets$396,638
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $207,8762011Expenses 2012: $236,4912012Revenue 2014: $508,220Expenses 2014: $391,555Net Income 2014: $116,6652014Revenue 2015: $522,082Expenses 2015: $490,890Net Income 2015: $31,1922015Revenue 2016: $530,818Expenses 2016: $521,536Net Income 2016: $9,2822016Revenue 2017: $645,885Expenses 2017: $555,135Net Income 2017: $90,7502017Revenue 2018: $745,038Expenses 2018: $605,565Net Income 2018: $139,4732018Revenue 2019: $820,502Expenses 2019: $749,566Net Income 2019: $70,9362019Revenue 2020: $470,207Expenses 2020: $503,582Net Income 2020: -$33,3752020Revenue 2021: $701,813Expenses 2021: $517,121Net Income 2021: $184,6922021Revenue 2022: $888,400Expenses 2022: $807,234Net Income 2022: $81,1662022Revenue 2023: $874,846Expenses 2023: $864,722Net Income 2023: $10,1242023Revenue 2024: $973,631Expenses 2024: $917,890Net Income 2024: $55,7412024

Highlighted filing

2016

Revenue$530,818
Expenses$521,536
Net Income$9,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$600,104
Mission and Program Overview

Mission

Our mission is to use the therapeutic power of magic and laughter to energize and strengthen seriously ill children in chicago area hospitals, and aid their healing. We strive to reach young patients one-by-one regardless of their disease, medical situation or physical ability so that all children may benefit from this engaging and entertaining therapy.

Open Heart Magic focuses on improving the mental and emotional well being of a child struggling with extreme serious and critical situations for an innocent child. Breaking a child's routine with a disease and hospital stay disrupts a childhood, brings stress, pain and sadness and can weaken their resolve with fear and sadness. It's a situation where laughter indeed is the best medicine and the Open Heart Magic Bedside Magic Program helps kids reengage especially when they can regularly rely on it three times a week. Open Heart Magic brings this excitement and laughter to children's hospitals. Open Heart Magic renews hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,536$201,338▲ $802
Cash and Non-Interest-Bearing Accounts$182,454$182,697▲ $243
Accounts Receivable$2,500$8,125▲ $5,625
Prepaid Expenses and Deferred Charges$10,073$7,704▼ $2,369
Total Assets$407,487$411,788▲ $4,301
Other Assets Total$11,924$11,924→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,808$12,150▲ $342
Deferred Revenue$12,223$3,000▼ $9,223
Total Liabilities$24,031$15,150▼ $8,881
Net Assets / Fund Balance
Unrestricted Net Assets$383,456$396,638▲ $13,182
Total Net Assets Fund Balance$383,456$396,638▲ $13,182
Total Liabilities and Net Assets / Fund Balance$407,487$411,788▲ $4,301
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WaltonFounder and Executive DirectorFT$97,000$2,200$99,200

Board Members and Trustees

NameTitle
Maureen LesakChairman
Aaron Werner thru 112016Director
Bill Bruno thru 42016Director
Christine GravelDirector
Christine Spisladirector
Ed Kubiakdirector
Lawrence AbramsDirector
Matt Kenter thru 82016Director
Randy Scheunemandirector
Ryan WalshDirector
Steve CotariuDirector
ed barrydirector
hilary Goldindirector
jake hagelowdirector
kyle palazzolodirector
sanjay pateldirector
scott smithdirector
Nader SalahSecretary
Roxanne GilbertsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,284
Program Service Revenue
$70,473
Investment Income
$802
Other Revenue
$12,259
All Other Contributions
$287,214
Change in Net Assets
$9,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,900
Total Revenue per Audited Statements
$534,718
Total Revenue per Form 990
$530,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,186
Other Expenses$163,350
Total Fundraising Expense$55,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,745$19,065$21,211$203,021
Current Officers, Directors, Trustees, and Key Employees$74,400$9,920$14,880$99,200
Occupancy$29,890$3,833$4,598$38,321
Other Employee Benefits$23,927$3,059$3,605$30,591
Payroll Taxes$19,791$2,538$3,045$25,374
Office Expenses$10,585$812$7,957$19,354
Fees for Services Accounting-$19,039-$19,039
Travel$14,307$4,024-$18,331
Other Expenses$13,388$2,134-$15,522
Information Technology$4,481$245$137$4,863
Fees for Services Legal-$4,536-$4,536
All Other Expenses$3,227--$3,227
Advertising$467$1,169-$1,636
Fees for Services Other-$1,315-$1,315
Insurance$1,045--$1,045
Total Functional Expenses$394,414$71,689$55,433$521,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,536
Total Expenses per Audited Statements$521,536
Total Expenses per Form 990$521,536
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,286
Fundraising Gross Income$59,970
Gaming Gross Income$21,575
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$197,707$53,220$9,425$43,795
Magicpalooza$21,958$6,750$1,260$5,490
Total Events$219,665$59,970$48,548$11,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“During 2016 the bylaws of the organization were amended to indicate that the number of directors will not at any time be less than 15 or more than 20 persons.”

Form 990, Part VI, Section A, line 8B

“The Executive Committees do not have the authority to act on behalf of the governing board. Information discussed at the executive meetings is presented to the board of directors and approval is obtained if needed.”

Form 990, Part VI, Section B, line 11B

“The Treasurer and financial chairperson review the form 990 in detail prior to its filing with the Internal Revenue Service and provide a detail review of the Form 990 to remaining board members.”

Form 990, Part VI, Section B, line 12C

“All directors, officers and employees shall disclose all real and apparent conflicts which they discover or which have been brought to their attention in connection with the Corporation's activities. When an individual Director, officer or employee believes that he or she or a member of his or her immediate family might have or does have a potential or real conflict, he or she shall (i) disclose such potential or real conflict to the Board of Directors, and (ii) abstain from making motions, voting, executing agreements, or taking any other similar direct action on behalf of the Corporation where the conflict might pertain, but shall not be precluded from debate or other similar involvement on behalf of the Corporation. The Board of Directors of the Corporation at any time may establish further guidelines consistent with the interests of the Corporation for the resolution of any real or apparent conflicts.”

Form 990, Part VI, Section B, line 15A

“Compensation is determined by the Board of Directors and reviewed annually.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request as deemed appropriate by the Board of Directors and management.”

Filing and Contact Details

Filer

Filer Name
Open Heart Magic
EIN
27-0095889
Phone
3126248079
Address
53 W JACKSON BLVD No 835, CHICAGO, IL 60604

Signing Officer

Name
Roxanne Gilbertsen
Title
Treasurer
Phone
3126248079
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walton
Formed
2004
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
167

Preparer

Firm
Wipfli LLP
Address
485 East Half Day Road Suite 250, Buffalo Grove, IL 60089
Preparer
Marlene Domash
Phone
8479410100
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IRS990/ActivityOrMissionDesc0Open Heart Magic focuses on improving the mental and emotional well being of a child struggling with extreme serious and critical situations for an innocent child. Breaking a child's routine with a disease and hospital stay disrupts a childhood, brings stress, pain and sadness and can weaken their resolve with fear and sadness. It's a situation where laughter indeed is the best medicine and the Open Heart Magic Bedside Magic Program helps kids reengage especially when they can regularly rely on it three times a week. Open Heart Magic brings this excitement and laughter to children's hospitals. Open Heart Magic renews hope.
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IRS990/Desc0Our personalized interactions help children feel special, more confident and empowered during a scary and stressful time. By inviting them to be a part of the interaction, we energize kids and help them find the strength they need to heal. Our Hospital Magicians offer more than just "a show". They work one-on-one with children, using magic as a means to encourage participation, engage the imagination, and help these kids find their own sense of confidence and mastery as they learn to perform the tricks for their doctors, family and friends. The powerful effects of their laughter speak for themselves.Because our Bedside Magic performances are personalized and interactive, we're able to work with kids of all ages, regardless of physical or developmental restrictions. We offer support to kids who are in a one-time ER visit, as well as patients undergoing long-term treatment for conditions such as pediatric cancer, childhood diabetes, heart problems, and pediatric heart transplants. Our performances also benefit the parents and siblings of these patients, who are experiencing the stress and uncertainty that illness brings as well. Open Heart Magic actively serves children in hospitals throughout Chicagoland.For kids undergoing medical treatment, magic has therapeutic value. According to research in education, social work and psychology: Magic is a beneficial tool for gaining trust, decreasing tension, and establishing rapport when working with children and adolescents; Magic enhances patients' cognitive functions, perception, neuromuscular and motivational skills; Magic is an innovative technique for reaching children who are scared, isolated and resistant to other forms of therapy; Magic is a means for utilizing the powerful benefits of humor and laughter both for the young patients and also their siblings and families who are undergoing the most stressful moments of their lives. In 2016, Open Heart Magic's 151 certified volunteer children's hospital magicians reached 11,339 total patients one-on-one at their hospital bedsides in 12 partner hospitals in Illinois, Ohio and Michigan.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Gravel
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Cotariu
IRS990/Form990PartVIISectionAGrp/PersonNm5Ryan Walsh
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IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Spisla
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Founder and Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159695
IRS990/FundraisingDirectExpensesAmt069286
IRS990/FundraisingGrossIncomeAmt059970
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt021575
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0600104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0137
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0245
IRS990/InformationTechnologyGrp/ProgramServicesAmt04481
IRS990/InformationTechnologyGrp/TotalAmt04863
IRS990/InsuranceGrp/ProgramServicesAmt01045
IRS990/InsuranceGrp/TotalAmt01045
IRS990/InvestmentIncomeGrp/ExclusionAmt0802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0802
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Open Heart Magic is to use the therapeutic power of magic and laughter to energize and strengthen seriously ill children in Chicago, Ann Arbor and Cleveland area hospitals and aid their healing. The Organization strives to reach young patients one-by-one regardless of their disease, medical situation or physical ability so that all children may benefit from this engaging and entertaining therapy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383456
IRS990/NetAssetsOrFundBalancesEOYAmt0396638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9316
IRS990/NetIncomeFromGamingGrp/ExclusionAmt021575
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04598
IRS990/OccupancyGrp/ManagementAndGeneralAmt03833
IRS990/OccupancyGrp/ProgramServicesAmt029890
IRS990/OccupancyGrp/TotalAmt038321
IRS990/OfficeExpensesGrp/FundraisingAmt07957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OfficeExpensesGrp/ProgramServicesAmt010585
IRS990/OfficeExpensesGrp/TotalAmt019354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011924
IRS990/OtherAssetsTotalGrp/EOYAmt011924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030591
IRS990/OtherExpensesGrp/Desc0Magician Expenses
IRS990/OtherExpensesGrp/Desc1Recruitment & Retention
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02134
IRS990/OtherExpensesGrp/ProgramServicesAmt036161
IRS990/OtherExpensesGrp/ProgramServicesAmt113388
IRS990/OtherExpensesGrp/TotalAmt036161
IRS990/OtherExpensesGrp/TotalAmt115522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02538
IRS990/PayrollTaxesGrp/ProgramServicesAmt019791
IRS990/PayrollTaxesGrp/TotalAmt025374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07704
IRS990/PrincipalOfficerNm0Michael Walton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Hospital program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0190686
IRS990/PYOtherRevenueAmt052593
IRS990/PYProgramServiceRevenueAmt064506
IRS990/PYRevenuesLessExpensesAmt031192
IRS990/PYSalariesCompEmpBnftPaidAmt0300204
IRS990/PYTotalExpensesAmt0490890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522082
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net income from fundraising events - 2012 Amount: $ 52,192. 2013 Amount: $ 48,134. 2014 Amount: $ 46,405. 2015 Amount: $ 52,593.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01786651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89930
IRS990ScheduleA/PublicSupportPY170Pct00.88730
IRS990ScheduleA/PublicSupportTotal170Amt01786651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01786651
IRS990ScheduleA/TotalSupportAmt01986777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0521536
IRS990ScheduleD/RevenueNotReportedAmt03900

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,788
Liabilities
$15,150
Net assets
$396,638
Revenue
$530,818
Expenses
$521,536
Net income
$9,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$0.97$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.37$0.92$0.87$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$0.89$0.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.70$0.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.64$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.68$0.82$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.75$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.51$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.21