Civic Intelligence

Open Heart Magic

990 • Fiscal year 2019 • EIN 27-0095889

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

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

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$110,348

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$794,246

Up $100,614 (+15%) from 2018

Net Assets

Up

$676,365

Up $43,304 (+6.8%) from 2018

Liabilities

Up

$117,881

Up $57,310 (+95%) from 2018

Revenue

Up

$820,502

Up $75,464 (+10%) from 2018

Expenses

Up

$749,566

Up $144,001 (+24%) from 2018

Net Income

Down

$70,936

Down $68,537 (-49%) from 2018

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

2019

Assets$794,246
Liabilities$117,881
Net Assets$676,365

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

2019

Revenue$820,502
Expenses$749,566
Net Income$70,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.1
Gross Receipts
$921,996
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.

To strengthen sick kids using the therapeutic power of magic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$299,143$397,943▲ $98,800
Cash and Non-Interest-Bearing Accounts$304,496$269,893▼ $34,603
Prepaid Expenses and Deferred Charges$55,624$84,783▲ $29,159
Accounts Receivable$5,500$16,250▲ $10,750
Intangible Assets$6,693$3,201▼ $3,492
Total Assets$693,632$794,246▲ $100,614
Other Assets Total$22,176$22,176→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,338$67,931▲ $49,593
Deferred Revenue$27,105$29,854▲ $2,749
Other Liabilities$15,128$20,096▲ $4,968
Total Liabilities$60,571$117,881▲ $57,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,061$676,365▲ $43,304
Total Net Assets Fund Balance$633,061$676,365▲ $43,304
Total Liabilities and Net Assets / Fund Balance$693,632$794,246▲ $100,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WaltonFounder and Executive DireFT$110,000$348$110,348

Board Members and Trustees

NameTitle
Jake HagelowChairman of the Board
Ankit AgrawalDirector
Christine Gravel-lippoldtDirector
Christine SpislaDirector
Dan WilliamsDirector
Hilary GoldinDirector
Jacques LaherreDirector
Joanne Hickman-doddDirector
Katie SniderDirector
Katy LeoniDirector
Leslie MalysiakDirector
Maureen LesakDirector
Michael HoehneDirector
Milica VidovichDirector
Nader SalahDirector
Randy ScheunemanDirector
Roxanne GilbertsenDirector
Ryan WalshDirector
Sanjay PatelDirector
Scott SmithDirector
Sue WaltonDirector
Kara ScannellDirector (through 3/2019)
Sean MccarthySecretary
Ted EischeidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,599
Program Service Revenue
$88,501
Investment Income
$3,045
Other Revenue
$43,357
All Other Contributions
$386,358
Change in Net Assets
$70,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9,143$41,040Fair Market Value (FMV)
Total Noncash Contributions9,143$41,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,605
Total Revenue per Audited Statements
$843,107
Total Revenue per Form 990
$820,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,268
Other Expenses$301,298
Total Fundraising Expense$120,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,071$18,245$28,670$260,986
Current Officers, Directors, Trustees, and Key Employees$90,486$7,724$12,138$110,348
Occupancy$55,491$3,153$4,414$63,058
Other Employee Benefits$30,982$3,927$6,855$41,764
Office Expenses$23,372$2,186$15,404$40,962
Advertising--$37,484$37,484
Payroll Taxes$32,041$1,483$1,646$35,170
Fees for Services Accounting-$24,655-$24,655
Travel$11,099$4,327$2,636$18,062
Information Technology$4,389$2,609$3,035$10,033
Fees for Services Other-$1,344$8,021$9,365
Other Expenses$4,302$3,923-$8,225
Depreciation Depletion-$3,492-$3,492
Insurance$2,793$74$103$2,970
Fees for Services Legal-$1,179-$1,179
Total Functional Expenses$547,741$81,419$120,406$749,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,171
Expenses per Audited Statements$749,566
Total Expenses per Form 990$749,566
Expenses Not Reported on Form 990$22,605
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 Gross Income$101,773
Fundraising Direct Expenses$101,494
Gaming Gross Income$43,078
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie$196,736$52,793$5,484$47,309
Annual Benefit$163,071$37,800$644$37,156
Total Events$401,014$101,773$101,494$279
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$20,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 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
Executive Director
Phone
3126248079
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walton
Formed
2004
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
22
Employees
7
Volunteers
195

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Marlene Domash
Phone
8479410100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjust for 2018 accrued bonuses -27,632.

Form 990, Part XII, Line 2C

There were no changes to the audit selection process from the prior year.

Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 2019, OPEN HEART MAGIC'S 170 CERTIFIED VOLUNTEER CHILDREN'S HOSPITAL MAGICIANS REACHED 12,000 TOTAL PATIENTS ONE-ON-ONE AT THEIR HOSPITAL BEDSIDES IN 15 PARTNER HOSPITALS IN ILLINOIS, OHIO AND MICHIGAN.
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IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY SCHEUNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE SPISLA
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm18JAKE HAGELOW
IRS990/Form990PartVIISectionAGrp/PersonNm19TED EISCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm20MILICA VIDOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm21KATY LEONI
IRS990/Form990PartVIISectionAGrp/PersonNm22ANKIT AGRAWAL
IRS990/Form990PartVIISectionAGrp/PersonNm23JACQUES LAHERRE
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110000
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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 (THROUGH 3/2019)
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FOUNDER AND EXECUTIVE DIRE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0299241
IRS990/FundraisingDirectExpensesAmt0101494
IRS990/FundraisingGrossIncomeAmt0101773
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt043078
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0921996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03035
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02609
IRS990/InformationTechnologyGrp/ProgramServicesAmt04389
IRS990/InformationTechnologyGrp/TotalAmt010033
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt074
IRS990/InsuranceGrp/ProgramServicesAmt02793
IRS990/InsuranceGrp/TotalAmt02970
IRS990/IntangibleAssetsGrp/BOYAmt06693
IRS990/IntangibleAssetsGrp/EOYAmt03201
IRS990/InvestmentIncomeGrp/ExclusionAmt03045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
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/NetAssetsOrFundBalancesBOYAmt0633061
IRS990/NetAssetsOrFundBalancesEOYAmt0676365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0279
IRS990/NetIncomeFromGamingGrp/ExclusionAmt043078
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0676365
IRS990/NoncashContributionsAmt041040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04414
IRS990/OccupancyGrp/ManagementAndGeneralAmt03153
IRS990/OccupancyGrp/ProgramServicesAmt055491
IRS990/OccupancyGrp/TotalAmt063058
IRS990/OfficeExpensesGrp/FundraisingAmt015404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OfficeExpensesGrp/ProgramServicesAmt023372
IRS990/OfficeExpensesGrp/TotalAmt040962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022176
IRS990/OtherAssetsTotalGrp/EOYAmt022176
IRS990/OtherChangesInNetAssetsAmt0-27632
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041764
IRS990/OtherExpensesGrp/Desc0MAGICIAN SUPPLIES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT/RETENTION
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13923
IRS990/OtherExpensesGrp/ProgramServicesAmt055188
IRS990/OtherExpensesGrp/ProgramServicesAmt123527
IRS990/OtherExpensesGrp/ProgramServicesAmt24302
IRS990/OtherExpensesGrp/TotalAmt055188
IRS990/OtherExpensesGrp/TotalAmt126625
IRS990/OtherExpensesGrp/TotalAmt28225
IRS990/OtherLiabilitiesGrp/BOYAmt015128
IRS990/OtherLiabilitiesGrp/EOYAmt020096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260986
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01483
IRS990/PayrollTaxesGrp/ProgramServicesAmt032041
IRS990/PayrollTaxesGrp/TotalAmt035170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084783
IRS990/PrincipalOfficerNm0MICHAEL WALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02117
IRS990/PYOtherExpensesAmt0214460
IRS990/PYOtherRevenueAmt01586
IRS990/PYProgramServiceRevenueAmt069344
IRS990/PYRevenuesLessExpensesAmt0139473
IRS990/PYSalariesCompEmpBnftPaidAmt0391105
IRS990/PYTotalExpensesAmt0605565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0745038
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00

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