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Nonprofiteer
← BARBARA SINATRA CHILDRENS CENTER FOUNDATION

Form 990 for tax year 2022

Filed by BARBARA SINATRA CHILDRENS CENTER FOUNDATION.

Totals

Total revenue
$825,431
Total expenses
$2,284,812
Contributions and grants received
$0
Grants paid
$1,400,000
Program service revenue
$0
Investment income
$825,431
Other revenue
$0
Total assets, end of year
$23,665,046
Total liabilities, end of year
$508,940
Net assets or fund balances, end of year
$23,156,106
Program services expenses (Part IX)
$1,893,417
Management and general expenses
$214,074
Fundraising expenses
$177,321
Program service expenses (Part III)
$1,893,417

Program services were 82.9% 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.

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $557,057 · related or exempt $0 · unrelated business $0 · excluded $557,057

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $5,351,515

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

    securities $5,083,141

  • 7c · Gain or loss

    securities $268,374 · other assets $0

  • 7d · Net gain or loss

    total $268,374 · related or exempt $0 · unrelated business $0 · excluded $268,374

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,400,000 · program services $1,400,000

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $31,784 · program services $20,342 · management and general $4,132 · fundraising $7,310

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $113,849 · program services $0 · management and general $113,849 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $579,051 · program services $370,593 · management and general $75,276 · fundraising $133,182

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: MINI VIDEO SERIES

    total $160,128 · program services $102,482 · management and general $20,817 · fundraising $36,829

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $399,793 · end of year $675,157

  • 2 · Savings and temporary cash investments

    beginning of year $408,932 · end of year $142,483

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $160,128 · end of year $160,128

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $22,707,928 · end of year $22,033,140

  • 12 · Investments: other securities

    beginning of year $64,355 · end of year $59,464

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $673,252 · end of year $594,674

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,750 · end of year $24,876

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $660,805 · end of year $484,064

  • 27 · Net assets without donor restrictions

    beginning of year $15,335,684 · end of year $14,550,743

  • 28 · Net assets with donor restrictions

    beginning of year $8,222,149 · end of year $8,605,363

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

SEE SCHEDULE O.

  • SEE SCHEDULE O

    Expenses $1,893,417 · Grants $1,400,000

As filed on the 2022 return.

Listed in Part VII

  • Andrew Gladstein

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Angie Gerber

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Arthur Jacobson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Garry Kief

    VICE PRESIDENT/ TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Harold Gershowitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Helene V Galen

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • John Thoresen

    EXECUTIVE OFFICER

    Total calculated
    $394,733
    From this org
    $0
    From related orgs
    $345,913
    Other
    $48,820
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,235 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $6,677 related
    Deferred
    $0 + $25,683 related
    Nontaxable benefits
    $0 + $23,137 related
    Filer's total
    $0 + $394,732 related

  • Robert O Marx

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Harold B Matzner

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Louise Korshak

    BOARD DIRECTOR (PART YEAR)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Samantha Heckman Esq

    CORPORATE SECRETARY

    Total calculated
    $280,178
    From this org
    $0
    From related orgs
    $233,036
    Other
    $47,142
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,537 related
    Bonus
    $0 + $22,499 related
    Other
    $0
    Deferred
    $0 + $18,619 related
    Nontaxable benefits
    $0 + $28,523 related
    Filer's total
    $0 + $280,178 related

  • James Reed

    FORMER OFFICER

    Total calculated
    $586,526
    From this org
    $0
    From related orgs
    $527,033
    Other
    $59,493
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $407,038 related
    Bonus
    $0 + $119,995 related
    Other
    $0
    Deferred
    $0 + $28,887 related
    Nontaxable benefits
    $0 + $30,606 related
    Filer's total
    $0 + $586,526 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
COMPENSATION OF THE ORGANIZATIONS TOP EXECUTIVE IS DETERMINED BY EISENHOWER MEDICAL CENTER (EMC), THE TAX-EXEMPT PARENT OF THE BARBARA SINATRA CHILDRENS CENTER. REFER TO SCHEDULE O FOR 990, PART VI, LINE 15A FOR THE PROCESS USED BY EMC TO DETERMINE COMPENSATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
BSCCF HAS 457(B) AND 457(F) PLANS OFFERED THROUGH EMC TO PROVIDE AN OPPORTUNITY TO DEFER CURRENT SALARY AND/OR BONUS AS PART OF THE EXECUTIVE FLEXIBLE BENEFIT PLANS. EXECUTIVES MUST MAKE ELECTIONS PRIOR TO JULY 1ST, EACH YEAR. ELECTION MAY NOT REDUCE THE PARTICIPANT'S ANNUAL INCOME BELOW THE SOCIAL SECURITY WAGE BASE. DEFERRALS WILL BE CREATED MID-PLAN YEAR. PARTICIPANT ELECTS THE VESTING DATE FOR EACH YEAR'S DEFERRALS. THERE WERE NO DISTRIBUTIONS MADE TO INDIVIDUALS, LISTED IN FORM 990, PART VIII, SECTION A, FROM THE NON-QUALIFIED DEFERRED COMPENSATION 457(F) PLAN DURING THE YEAR.
Schedule J, Part I, Line 7 Non-fixed payments
BONUSES ARE DETERMINED AT THE OFFICIAL CLOSE OF THE FISCAL YEAR. ALL BONUS DISTRIBUTIONS REQUIRE REVIEW AND APPROVAL BY THE BSCC COMPENSATION COMMITTEE. THE COMMITTEE REVIEWS BONUSES AT THE INDIVIDUAL POSITION LEVEL, AS WELL AS THE AGGREGATE 'BONUS POOL' LEVEL.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EISENHOWER IMAGING CENTER

    N/A · MEDICAL IMAGING · CA

    Directly controlled by NA

  • RANCHO MIRAGE SURGICAL CENTER

    N/A · SURGERY CENTER · CA

    Directly controlled by NA

  • VIBRA REHABILITATION HOSPITAL

    N/A · REHABILITATION · CA

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUSTS (29)

    Trust · HOSPITAL SUPPORT · CA

    Directly controlled by NA

  • MIRAGE ASSOCIATION INC

    C Corporation · COMMON AREA MAINT · CA

    Directly controlled by EMC

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349307154

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