Childrens Hospital Foundation At Wmc Inc
- Assets
- $0.0
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Valhalla, NY
- Founding
- Data as of
- 12/2015
- EIN
- 13-3940462
Organization Overview
Childrens Hospital Foundation At Wmc Inc is located in Valhalla, NY. Childrens Hospital Foundation At Wmc Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING THE MARIA FARERI CHILDREN'S HOSPITAL AND THE VARIOUS PROGRAMS THROUGHOUT THE FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S HOSPITAL FOUNDATION AT WMC, INC. (CHF) SUPPORTS THE MARIA FARERI CHILDREN'S HOSPITAL AT WMC AND THE VARIOUS PROGRAMS THROUGHOUT THE FACILITY INCLUDING EQUIPMENT, CHILD LIFE SERVICES, PEDIATRICS, ETC. CHF RECEIVED AN IN-KIND DONATION OF $2,085 IN ADVERTISING IN PRINT, ON THE WEB AND IN PRINTED MATERIALS FOR WESTCHESTER FAMILY MAGAZINE IN CONNECTION WITH THE WALKATHON FUNDRAISING EVENT. CHF ALSO RECEIVED RADIO AIRTIME VALUED AT $166,300 FOR THE RADIOTHON EVENT. THESE AMOUNTS ARE NOT INCLUDED IN PART VIII OR PROGRAM SERVICE REVENUE REFLECTED ABOVE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitchell Hochberg Trustee | Trustee | 1 | $0 |
Michael Israel Ex-Officio | Trustee | 1 | $0 |
Mark Renton Trustee | Trustee | 1 | $0 |
Joseph Simone Trustee | Trustee | 1 | $0 |
Mark Tulis Trustee | Trustee | 1 | $0 |
Wendy Weinreb Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $577,950 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,373,512 |
| Noncash contributions included in lines 1a–1f | $70,990 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,951,462 |
| Total Program Service Revenue | $0 |
| Investment income | $14,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$41,499 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,924,026 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $440,862 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,874 |
| Advertising and promotion | $13,323 |
| Office expenses | $59,293 |
| Information technology | $2,700 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $319 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,036,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, Childrens Hospital Foundation At Wmc Inc has awarded $466,168 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WESCHESTER COUNTY HEALTH CARE CORPORATION PURPOSE: SEE PART IV | $436,168 |
MOUNT VERNON NEIGHBORHOOD HEALTH CENTER PURPOSE: SEE PART IV | $30,000 |