Form 990 for tax year 2022
Filed by THE COMPLETE PLAYER CHARITY LTD.
Totals
- Total revenue
- $482,956
- Total expenses
- $286,824
- Contributions and grants received
- $264,425
- Grants paid
- $0
- Program service revenue
- $214,658
- Investment income
- $3,732
- Other revenue
- $141
- Total assets, end of year
- $476,813
- Total liabilities, end of year
- $30,798
- Net assets or fund balances, end of year
- $446,015
- Program services expenses (Part IX)
- $250,108
- Management and general expenses
- $20,521
- Fundraising expenses
- $16,195
- Program service expenses (Part III)
- $250,108
Program services were 87.2% 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.
-
1c · Fundraising events
$54,460
-
1f · All other contributions, gifts and grants
$209,965
-
2a · Program service revenue: SUMMER CAMPS
total $214,658 · related or exempt $214,658
-
3 · Investment income
total $3,732 · excluded $3,732
-
8a · Fundraising events: gross income
$24,436
-
8a · Fundraising events: contributions included on line 1c
$54,460
-
8b · Fundraising events: direct expenses
$24,436
-
11a · Other revenue: MISCELLANEOUS INCOME
total $141 · related or exempt $141
-
11e · Other revenue, total
$141
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,583 · program services $55,746 · management and general $6,558 · fundraising $3,279
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $94,910 · program services $80,673 · management and general $9,491 · fundraising $4,746
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,278 · program services $10,436 · management and general $1,228 · fundraising $614
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,413 · program services $1,201 · management and general $141 · fundraising $71
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,937 · program services $3,346 · management and general $394 · fundraising $197
-
13 · Office expenses
total $6,433 · program services $5,468 · management and general $643 · fundraising $322
-
14 · Information technology
total $1,609 · program services $1,368 · management and general $161 · fundraising $80
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,076 · program services $2,076
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $993 · program services $844 · management and general $99 · fundraising $50
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,099 · program services $8,584 · management and general $1,010 · fundraising $505
-
23 · Insurance
total $7,957 · program services $6,763 · management and general $796 · fundraising $398
-
24a · Other expenses: YOUTH PROGRAM EXPENSES
total $73,603 · program services $73,603
-
24b · Other expenses: FUNDRAISING
total $5,933 · fundraising $5,933
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,595 · end of year $4,199
-
2 · Savings and temporary cash investments
beginning of year $233,874 · end of year $398,949
-
10a · Land, buildings and equipment: cost or other basis
$87,637
-
10b · Land, buildings and equipment: accumulated depreciation
$13,972
-
10c · Land, buildings and equipment, net
beginning of year $34,407 · end of year $73,665
-
23 · Secured mortgages and notes payable
beginning of year $22,706 · end of year $18,010
-
25 · Other liabilities
beginning of year $1,287 · end of year $12,788
-
27 · Net assets without donor restrictions
beginning of year $249,883 · end of year $446,015
Mission and programs · 2022
Mission
UNLEASHES THE LEADER WITHIN UNDERSERVED ADOLESCENTS BY EQUIPPING YOUNG PEOPLE WITH THE CHARACTER, CONFIDENCE, AND EMOTIONAL INTELLIGENCE NEEDED TO REACH THEIR FULL POTENTIAL.
-
TCP CHARITY PROVIDES AFTER SCHOOL AND SUMMER PROGRAMMING TO LOW-INCOME/UNDERSERVED ADOLESCENTS. OUR PROGRAMS FOCUS ON DEVELOPING PARTICIPANTS EMOTIONAL INTELLIGENCE, CHARACTER, MATH SKILLS, AND BUSINESS KNOWLEDGE.
Expenses $250,108 · Revenue $214,658
As filed on the 2022 return.
Listed in Part VII
-
Andrew SchindlingANDREW SCHINDLING
PRESIDENT
- Total calculated
- $60,033
- From this org
- $60,033
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jake WombleJAKE WOMBLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Suzy ShawSUZY SHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GilbertJESSICA GILBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Curt AndersonCURT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart SchmidtSTUART SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Niquelle CottonNIQUELLE COTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittanny StephensBRITTANNY STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vince ScarfoVINCE SCARFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312849349300016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.