Totals
- Total revenue
- $674,367
- Total expenses
- $704,532
- Contributions and grants received
- $20,947
- Grants paid
- $0
- Program service revenue
- $653,420
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $25,352
- Total liabilities, end of year
- $54,517
- Net assets or fund balances, end of year
- -$29,165
- Program services expenses (Part IX)
- $582,827
- Management and general expenses
- $121,705
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $582,827
Program services were 82.7% 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.
-
1f · All other contributions, gifts and grants
$20,947
-
2a · Program service revenue: Fees
total $487,691 · related or exempt $487,691
-
2b · Program service revenue: Contracted Services
total $141,703 · related or exempt $141,703
-
2c · Program service revenue: Canteen
total $24,026 · related or exempt $24,026
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $239,083 · program services $180,932 · management and general $58,151
-
7 · Other salaries and wages
total $245,512 · program services $245,512
-
9 · Other employee benefits
total $9,011 · program services $6,819 · management and general $2,192
-
10 · Payroll taxes
total $42,892 · program services $37,299 · management and general $5,593
-
11b · Fees: legal
total $9,651 · program services $2,895 · management and general $6,756
-
11c · Fees: accounting
total $10,327 · program services $3,098 · management and general $7,229
-
12 · Advertising and promotion
total $11,562 · management and general $11,562
-
13 · Office expenses
total $8,731 · management and general $8,731
-
16 · Occupancy
total $62,294 · program services $62,294
-
17 · Travel
total $10,191 · program services $10,191
-
23 · Insurance
total $5,787 · management and general $5,787
-
24a · Other expenses: Supplies
total $22,677 · program services $21,267 · management and general $1,410
-
24b · Other expenses: Uniforms
total $12,520 · program services $12,520
-
24c · Other expenses: Merchant & Bank Fees
total $7,551 · management and general $7,551
-
24d · Other expenses: Royalties
total $6,743 · management and general $6,743
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000 · end of year $25,352
-
17 · Accounts payable and accrued expenses
end of year $13,030
-
19 · Deferred revenue
end of year $41,487
-
27 · Net assets without donor restrictions
beginning of year $1,000 · end of year -$29,165
Mission and programs · 2022
Mission
To provide all children the opportunity to grow physically and emotionally through the play-filled power of sport.
-
Programs, curriculum and training including some level of play-based activities coupled with nutrition education and skill development in social emotional learning.
Expenses $582,827
As filed on the 2022 return.
Listed in Part VII
-
Kerry A Boyle
Chief Program Officer
- Total calculated
- $128,402
- From this org
- $123,897
- From related orgs
- $0
- Other
- $4,505
- Hours/week
- 45
-
Stephen M Boyle
Board Member Executive Dire
- Total calculated
- $119,692
- From this org
- $115,186
- From related orgs
- $0
- Other
- $4,506
- Hours/week
- 45
-
Dennis Bisgaard
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Michael Greco
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Susan Thomson
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349311032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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