Civic Intelligence

Open Heart Magic Nfp

990 • Fiscal year 2018 • EIN 27-0095889

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

67 E Madison St No 1504Chicago, IL 60603

(312) 624-8079

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$128,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$693,632

Up $156,718 (+29%) from 2017

Net Assets

Up

$633,061

Up $139,473 (+28%) from 2017

Liabilities

Up

$60,571

Up $17,245 (+40%) from 2017

Revenue

Up

$745,038

Up $99,153 (+15%) from 2017

Expenses

Up

$605,565

Up $50,430 (+9.1%) from 2017

Net Income

Up

$139,473

Up $48,723 (+54%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$693,632
Liabilities$60,571
Net Assets$633,061

Operations Trend

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

2018

Revenue$745,038
Expenses$605,565
Net Income$139,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$915,218
Mission and Program Overview

Mission

The mission of Open Heart Magic is to use the therapeutic power of magic and laughter to energize and strengthen seriously ill children in Chicago, IL, Ann Arbor, MI and Cleveland, OH area hospitals and aid their healing.

To strengthen sick kids using the therapeutic power of magic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,980$304,496▲ $121,516
Savings and Temporary Cash Investments$277,146$299,143▲ $21,997
Prepaid Expenses and Deferred Charges$45,996$55,624▲ $9,628
Intangible Assets$10,185$6,693▼ $3,492
Accounts Receivable$8,683$5,500▼ $3,183
Total Assets$536,914$693,632▲ $156,718
Other Assets Total$11,924$22,176▲ $10,252
Liabilities
Deferred Revenue$17,533$27,105▲ $9,572
Accounts Payable and Accrued Expenses$25,793$18,338▼ $7,455
Other Liabilities$0$15,128▲ $15,128
Total Liabilities$43,326$60,571▲ $17,245
Net Assets / Fund Balance
Unrestricted Net Assets$493,588$633,061▲ $139,473
Total Net Assets Fund Balance$493,588$633,061▲ $139,473
Total Liabilities and Net Assets / Fund Balance$536,914$693,632▲ $156,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WaltonFounder and Executive DirectorFT$110,000$18,500$128,500

Board Members and Trustees

NameTitle
Jake HagelowChairman of the Board (dec)
Kyle PalazzoloChairman of the Board (jan - Nov)
Christine Gravel-lippoldtDirector
Christine SpislaDirector
Dan WilliamsDirector
Hilary GoldinDirector
Joanne Hickman-doddDirector
Kara ScannellDirector
Katie SniderDirector
Leslie MalysiakDirector
Maureen LesakDirector
Michael HoehneDirector
Nader SalahDirector
Randy ScheunemanDirector
Roxanne GilbertsenDirector
Ryan WalshDirector
Sanjay PatelDirector
Scott SmithDirector
Sue WaltonDirector
Sean MccarthySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$671,991
Program Service Revenue
$69,344
Investment Income
$2,117
Other Revenue
$1,586
All Other Contributions
$403,494
Change in Net Assets
$139,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,592
Total Revenue per Audited Statements
$775,630
Total Revenue per Form 990
$745,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,105
Other Expenses$214,460
Total Fundraising Expense$66,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,673$14,361$24,618$223,652
Current Officers, Directors, Trustees, and Key Employees$104,085$8,995$15,420$128,500
Occupancy$36,631$3,166$5,427$45,224
Travel$15,173$12,441-$27,614
Payroll Taxes$22,475$1,366$2,220$26,061
Fees for Services Accounting-$22,211-$22,211
Office Expenses$12,769$1,104$1,888$15,761
Other Employee Benefits$5,563$2,656$4,673$12,892
All Other Expenses$3,961$2,756$6,099$12,816
Other Expenses$7,886$681$1,168$9,735
Information Technology$4,061$507-$4,568
Depreciation Depletion-$3,492-$3,492
Insurance$3,153$80$137$3,370
Fees for Services Other-$968-$968
Total Functional Expenses$462,333$77,069$66,163$605,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,157
Expenses per Audited Statements$605,565
Total Expenses per Form 990$605,565
Expenses Not Reported on Form 990$30,592
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,180
Fundraising Gross Income$128,667
Gaming Gross Income$43,099
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$206,128$98,644$6,276$92,368
Black Tie$150,582$5,040$60,523$-55,483
Total Events$397,164$128,667$170,180$-41,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$15,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 2

Sue walton and michael walton - family relationship

Form 990, Part VI, Section A, Line 4

Responsibilities of the executive director are now defined as: section 6. Executive director. The executive director shall be the principal executive officer of the corporation and shall in general supervise and control all of the business affairs and operations of the corporation. The executive director may sign, with the secretary or any other officer or director of the corporation authorized by the board of directors to do so, any deeds, mortgages, bonds, contracts, or other instruments which the board of directors has authorized to be executed, except in cases where the signing and execution thereof shall be expressly delegated by the board of directors or by these by-laws or by statute to some other officer or agent of the corporation. In general, the executive director shall perform all duties incident to the office of executive director and such other duties as may be prescribed by the board of directors from time to time. The executive director may also delegate authority to sign any deeds, mortgages, bonds, contracts, or other instruments which the executive director would be authorized to sign pursuant to the foregoing, to any other officer or director or designee.

Form 990, Part VI, Section A, Line 4

Procedure for entering into contracts was changed to: section 1. Contracts. The board of directors may authorize any director, officer or officers, agent or agents of the corporation, in addition to the executive director and any officer so authorized by these by-laws, to (i) enter into any contract or execute and deliver any instrument in the name of and on behalf of the corporation, and such authority may be general or confined to specific instances and (ii) to negotiate and finalize the terms of any contract in such person's discretion, which such authority shall automatically be delegated to any person the board designates as responsible for planning an approved event, so long as the contracts entered into for any such event are within the approved budget therefor and any other general parameters agreed upon by the board for such event.

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 directors after filing with the internal revenue service.

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
67 E MADISON ST NO 1504, CHICAGO, IL 60603

Signing Officer

Name
Michael Walton
Title
Founder and Executive Director
Phone
3126248079
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walton
Formed
2004
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
18
Employees
9
Volunteers
182

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL SUITE, 300, LINCOLNSHIRE, IL 60069
Preparer
Marlene Domash
Phone
8479410100
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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, ANN ARBOR, AND CLEVELAND.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 2018, OPEN HEART MAGIC'S 162 CERTIFIED VOLUNTEER CHILDREN'S HOSPITAL MAGICIANS REACHED 12,000 TOTAL PATIENTS ONE-ON-ONE AT THEIR HOSPITAL BEDSIDES IN 14 PARTNER HOSPITALS IN ILLINOIS, OHIO AND MICHIGAN.
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IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm18KYLE PALAZZOLO
IRS990/Form990PartVIISectionAGrp/PersonNm19JAKE HAGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL WALTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN OF THE BOARD (JAN - NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN OF THE BOARD (DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt20FOUNDER AND EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0268497
IRS990/FundraisingDirectExpensesAmt0170180
IRS990/FundraisingGrossIncomeAmt0128667
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt043099
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0915218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0507
IRS990/InformationTechnologyGrp/ProgramServicesAmt04061
IRS990/InformationTechnologyGrp/TotalAmt04568
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt080
IRS990/InsuranceGrp/ProgramServicesAmt03153
IRS990/InsuranceGrp/TotalAmt03370
IRS990/IntangibleAssetsGrp/BOYAmt010185
IRS990/IntangibleAssetsGrp/EOYAmt06693
IRS990/InvestmentIncomeGrp/ExclusionAmt02117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
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. BEING HOSPITALIZED CAN BE FRIGHTENING FOR ANYONE, BUT ESPECIALLY FOR A CRITICALLY ILL CHILD. AS KIDS UNDERGO DIFFICULT OR PAINFUL TREATMENTS - SURROUNDED BY STRANGERS - THEY CAN BECOME OVERWHELMED WITH FEAR AND SADNESS.OUR BEDSIDE MAGIC PROGRAMS BRING LAUGHTER, HOPE AND STRENGTH TO SICK CHILDREN - ONE-TO-ONE - AT THEIR HOSPITAL BEDSIDES. OUR VOLUNTEER HOSPITAL MAGICIANS ARE TRAINED TO WORK WITH ALL KIDS IN A HOSPITAL - REGARDLESS OF MEDICAL CONDITIONS OR PHYSICAL ABILITIES - SO THAT EVERY CHILD CAN BENEFIT FROM THIS ENTERTAINING AND EMPOWERING THERAPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0493588
IRS990/NetAssetsOrFundBalancesEOYAmt0633061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41513
IRS990/NetIncomeFromGamingGrp/ExclusionAmt043099
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043099
IRS990/NetUnrelatedBusTxblIncmAmt02885
IRS990/NoncashContributionsAmt09936
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05427
IRS990/OccupancyGrp/ManagementAndGeneralAmt03166
IRS990/OccupancyGrp/ProgramServicesAmt036631
IRS990/OccupancyGrp/TotalAmt045224
IRS990/OfficeExpensesGrp/FundraisingAmt01888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01104
IRS990/OfficeExpensesGrp/ProgramServicesAmt012769
IRS990/OfficeExpensesGrp/TotalAmt015761
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011924
IRS990/OtherAssetsTotalGrp/EOYAmt022176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012892
IRS990/OtherExpensesGrp/Desc0MAGICIAN SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT/RETENTION
IRS990/OtherExpensesGrp/Desc2POSTAGE/PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt04513
IRS990/OtherExpensesGrp/FundraisingAmt11168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1681
IRS990/OtherExpensesGrp/ProgramServicesAmt035454
IRS990/OtherExpensesGrp/ProgramServicesAmt115116
IRS990/OtherExpensesGrp/ProgramServicesAmt211333
IRS990/OtherExpensesGrp/ProgramServicesAmt37886
IRS990/OtherExpensesGrp/TotalAmt035454
IRS990/OtherExpensesGrp/TotalAmt117401
IRS990/OtherExpensesGrp/TotalAmt215846
IRS990/OtherExpensesGrp/TotalAmt39735
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01366
IRS990/PayrollTaxesGrp/ProgramServicesAmt022475
IRS990/PayrollTaxesGrp/TotalAmt026061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055624
IRS990/PrincipalOfficerNm0MICHAEL WALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0668035
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0808
IRS990/PYOtherExpensesAmt0182887
IRS990/PYOtherRevenueAmt0-91259
IRS990/PYProgramServiceRevenueAmt068301
IRS990/PYRevenuesLessExpensesAmt090750
IRS990/PYSalariesCompEmpBnftPaidAmt0372248
IRS990/PYTotalExpensesAmt0555135
IRS990/PYTotalRevenueAmt0645885
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2014 AMOUNT: $ 46,405. 2015 AMOUNT: $ 52,593. 2016 AMOUNT: $ 12,259. 2017 AMOUNT: $ 15,597. 2018 AMOUNT: $ 43,099.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02616712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportPY170Pct00.93720
IRS990ScheduleA/PublicSupportTotal170Amt02616334

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