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Nonprofiteer
← RILEY CHEER GUILD INC

Form 990 for tax year 2023

Filed by RILEY CHEER GUILD INC.

Totals

Total revenue
$2,465,343
Total expenses
$2,408,390
Contributions and grants received
$823,609
Grants paid
$0
Program service revenue
$0
Investment income
$55,770
Other revenue
$1,585,964
Total assets, end of year
$2,705,414
Total liabilities, end of year
$603
Net assets or fund balances, end of year
$2,704,811
Program services expenses (Part IX)
$2,232,914
Management and general expenses
$175,476
Fundraising expenses
$0
Program service expenses (Part III)
$2,232,914

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $18,894

  • 1c · Fundraising events

    $1,123

  • 1f · All other contributions, gifts and grants

    $803,592

  • 1g · Noncash contributions included above

    $657,446

  • 3 · Investment income

    total $52,186 · excluded $52,186

  • 7a · Gross sales of assets other than inventory

    securities $97,365

  • 7b · Less cost or other basis and sales expenses

    securities $92,750 · other assets $1,031

  • 7c · Gain or loss

    securities $4,615 · other assets -$1,031

  • 7d · Net gain or loss

    total $3,584 · excluded $3,584

  • 8a · Fundraising events: gross income

    $18,656

  • 8a · Fundraising events: contributions included on line 1c

    $1,123

  • 8b · Fundraising events: direct expenses

    $10,561

  • 8c · Net income from fundraising events

    total $8,095 · excluded $8,095

  • 10a · Gross sales of inventory

    $3,154,024

  • 10b · Cost of goods sold

    $1,576,155

  • 10c · Net income from sales of inventory

    total $1,577,869 · related or exempt $1,577,869

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,662 · program services $48,331 · management and general $48,331

  • 7 · Other salaries and wages

    total $821,279 · program services $792,707 · management and general $28,572

  • 10 · Payroll taxes

    total $292,430 · program services $272,434 · management and general $19,996

  • 11c · Fees: accounting

    total $10,295 · management and general $10,295

  • 11f · Fees: investment management

    total $12,235 · management and general $12,235

  • 12 · Advertising and promotion

    total $20,435 · management and general $20,435

  • 13 · Office expenses

    total $5,845 · management and general $5,845

  • 22 · Depreciation, depletion and amortization

    total $11,924 · management and general $11,924

  • 23 · Insurance

    total $13,477 · management and general $13,477

  • 24a · Other expenses: TOY ROOM SUPPLIES

    total $756,642 · program services $756,642

  • 24b · Other expenses: RILEY MUSIC THERAPY

    total $129,232 · program services $129,232

  • 24c · Other expenses: GIFT SHOP EXPENSES

    total $95,754 · program services $95,754

  • 24d · Other expenses: IUSCC ART CART

    total $79,900 · program services $79,900

  • 24e · All other expenses

    total $62,280 · program services $57,914 · management and general $4,366

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,517 · end of year $269,974

  • 2 · Savings and temporary cash investments

    beginning of year $216,845 · end of year $28,009

  • 10a · Land, buildings and equipment: cost or other basis

    $258,039

  • 10b · Land, buildings and equipment: accumulated depreciation

    $195,714

  • 10c · Land, buildings and equipment, net

    beginning of year $75,280 · end of year $62,325

  • 11 · Investments: publicly traded securities

    beginning of year $1,537,577 · end of year $1,580,478

  • 15 · Other assets

    beginning of year $724,980 · end of year $764,628

  • 25 · Other liabilities

    beginning of year $603 · end of year $603

  • 27 · Net assets without donor restrictions

    beginning of year $2,614,511 · end of year $2,704,811

  • 28 · Net assets with donor restrictions

    beginning of year $5,085 · end of year $0

Mission and programs · 2023

Mission

TO SUPPORT HOSPITAL PROGRAMS THAT ENHANCE THE EXPERIENCE OF A HOSPITAL STAY FOR PATIENTS AND THEIR CAREGIVERS WHILE AT ONE OF THE HOSPITALS OR CLINICS WITHIN THE IU HEALTH SYSTEM.

  • PURCHASE OF GIFTS, RESOURCES, AND EQUIPMENT FOR HOSPITALIZED CHILDREN AND MAINTENANCE OF SUCH EQUIPMENT. ADDITIONALLY, THE ORGANIZATION RECEIVES CONTRIBUTIONS OF TOYS AND OTHER ITEMS. THESE ITEMS ARE USED BY CHILDREN WHO ARE BEING TREATED AT RILEY CHILDREN'S HOSPITAL.

    Expenses $756,642

  • GIFT SHOPS

    Expenses $1,052,623 · Revenue $1,577,869

  • MUSIC AND DANCE MOVEMENT THERAPY INTERVENTIONS DESIGNED TO PROMOTE WELLNESS, MANAGE STRESS, ALLEVIATE PAIN, EXPRESS FEELINGS, ENHANCE MEMORY, IMPROVE COMMUNICATION, AND PROMOTE PHYSICAL REHABILITATION.

    Expenses $344,017

  • VARIOUS PROJECTS UNDERTAKEN BY THE GUILD TO AID PATIENTS AND THEIR FAMILIES DURING THEIR STAY AT THE HOSPITAL, INCLUDING FUNDING FOR ART THERAPY AND MUSIC THERAPY THROUGH THE COMPLETELIFE PROGRAM AVAILABLE TO PATIENTS BEING TREATED FOR CANCER, THEIR FAMILIES AND CAREGIVERS, PROVIDING UNIQUE AND VALUABLE OPPORTUNITIES FOR STRESS REDUCTION AND SELF EXPRESSION.

    Expenses $79,632

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LINDA HANCOCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • JOHN MICHAEL MEYER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN SCHNELKER

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • DEE BANTA

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE WAGNER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA GODDARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BECKY MEYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN RIPPERGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUTH WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DR JULIA LAMOTTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL LOONEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANN HANNAN

    EXECUTIVE DIRECTOR

    Total calculated
    $96,662
    From this org
    $0
    From related orgs
    $96,662
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202411299349302936

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