Form 990 for tax year 2023
Filed by THE COMPLETE PLAYER CHARITY LTD.
Totals
- Total revenue
- $844,530
- Total expenses
- $468,450
- Contributions and grants received
- $335,130
- Grants paid
- $0
- Program service revenue
- $489,958
- Investment income
- $19,437
- Other revenue
- $5
- Total assets, end of year
- $851,984
- Total liabilities, end of year
- $29,889
- Net assets or fund balances, end of year
- $822,095
- Program services expenses (Part IX)
- $396,056
- Management and general expenses
- $60,675
- Fundraising expenses
- $11,719
- Program service expenses (Part III)
- $396,056
Program services were 84.5% 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
$67,361
-
1f · All other contributions, gifts and grants
$267,769
-
2a · Program service revenue: SUMMER CAMPS
total $489,958 · related or exempt $489,958
-
3 · Investment income
total $19,437 · excluded $19,437
-
8a · Fundraising events: gross income
$28,140
-
8a · Fundraising events: contributions included on line 1c
$67,361
-
8b · Fundraising events: direct expenses
$28,140
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5 · related or exempt $5
-
11e · Other revenue, total
$5
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 $56,404 · program services $51,682 · management and general $3,710 · fundraising $1,012
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $233,240 · program services $213,713 · management and general $15,343 · fundraising $4,184
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,900 · program services $21,899 · management and general $1,572 · fundraising $429
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,427 · management and general $5,427 · fundraising $5,000
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,526 · program services $28,526
-
12 · Advertising and promotion
total $6,470 · program services $2,002 · management and general $4,468
-
13 · Office expenses
total $11,824 · program services $1,443 · management and general $9,624 · fundraising $757
-
14 · Information technology
total $449 · management and general $449
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,473 · program services $10,473
-
17 · Travel
total $5,308 · program services $4,708 · management and general $600
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $642 · management and general $642
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,099 · management and general $10,099
-
23 · Insurance
total $8,741 · management and general $8,741
-
24a · Other expenses: MATERIALS AND MEALS
total $60,881 · program services $60,881
-
24b · Other expenses: MISCELLANEOUS
total $1,066 · program services $729 · fundraising $337
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,199 · end of year $5,388
-
2 · Savings and temporary cash investments
beginning of year $398,949 · end of year $783,030
-
10a · Land, buildings and equipment: cost or other basis
$87,637
-
10b · Land, buildings and equipment: accumulated depreciation
$24,071
-
10c · Land, buildings and equipment, net
beginning of year $73,665 · end of year $63,566
-
23 · Secured mortgages and notes payable
beginning of year $18,010 · end of year $13,120
-
25 · Other liabilities
beginning of year $12,788 · end of year $16,769
-
27 · Net assets without donor restrictions
beginning of year $446,015 · end of year $777,578
-
28 · Net assets with donor restrictions
end of year $44,517
Mission and programs · 2023
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 $396,056 · Revenue $489,958
As filed on the 2023 return.
Listed in Part VII
-
Andrew SchindlingANDREW SCHINDLING
FOUNDER EXECUTIVE DIRECTOR
- Total calculated
- $78,623
- From this org
- $77,500
- From related orgs
- $0
- Other
- $1,123
- Hours/week
- 40
-
Jake WombleJAKE WOMBLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beth HoffmanBETH HOFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GilbertJESSICA GILBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Curt AndersonCURT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose WhitneyROSE WHITNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marcela BurbanoMARCELA BURBANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JonesDAVID JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh FalkJOSH FALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luisa PanzerLUISA PANZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy PriceANDY PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nuria WilliamsNURIA WILLIAMS
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
- 2023
- Filed
- 3 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540629349301244
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