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Nonprofiteer
← 11 DAY POWER PLAY INC

Form 990 for tax year 2022

Filed by 11 DAY POWER PLAY INC.

Totals

Total revenue
$1,515,258
Total expenses
$1,574,608
Contributions and grants received
$1,459,283
Grants paid
$966,100
Program service revenue
$55,972
Investment income
$3
Other revenue
$0
Total assets, end of year
$1,339,702
Total liabilities, end of year
$975,000
Net assets or fund balances, end of year
$364,702
Program services expenses (Part IX)
$1,462,362
Management and general expenses
$77,564
Fundraising expenses
$34,682
Program service expenses (Part III)
$1,462,362

Program services were 92.9% 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.

  • 1f · All other contributions, gifts and grants

    $1,459,283

  • 1g · Noncash contributions included above

    $169,804

  • 2a · Program service revenue: MERCHANDISE SALES

    total $55,972 · related or exempt $55,972

  • 3 · Investment income

    total $3 · excluded $3

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $966,100 · program services $966,100

  • 11c · Fees: accounting

    total $37,800 · management and general $37,800

  • 11g · Fees: other

    total $181,846 · program services $181,846

  • 12 · Advertising and promotion

    total $76,591 · program services $76,591

  • 13 · Office expenses

    total $25,890 · management and general $25,890

  • 23 · Insurance

    total $5,155 · management and general $5,155

  • 24a · Other expenses: EVENT LOGISTICS

    total $107,419 · program services $107,419

  • 24b · Other expenses: MERCHANDISE EXPENSE

    total $69,478 · program services $69,478

  • 24c · Other expenses: PLAYER/VOLUNTEER ATTIRE

    total $60,928 · program services $60,928

  • 24d · Other expenses: FUNDRAISING

    total $34,682 · fundraising $34,682

  • 24e · All other expenses

    total $8,719 · management and general $8,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $310,969 · end of year $1,267,521

  • 8 · Inventories for sale or use

    beginning of year $53,138 · end of year $63,545

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,354 · end of year $7,886

  • 15 · Other assets

    beginning of year $750 · end of year $750

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,159 · end of year $975,000

  • 27 · Net assets without donor restrictions

    beginning of year $342,106 · end of year $312,467

  • 28 · Net assets with donor restrictions

    beginning of year $6,946 · end of year $52,235

Mission and programs · 2022

Mission

ORGANIZING, DEVELOPING AND COMPLETING COMMUNITY EVENTS AND ACTIVITIES IN ORDER TO RAISE AND DISPENSE FUNDS TO DESERVING PERSONS, ORGANIZATIONS AND ENTITIES.

  • ORGANIZED, DEVELOPED AND HELD COMMUNITY EVENTS AND ACTIVITIES IN ORDER TO RAISE AND DISPENSE FUNDS TO DESERVING PERSONS, ORGANIZATIONS AND ENTITIES.

    Expenses $1,462,362 · Grants $966,100 · Revenue $55,972

As filed on the 2022 return.

Listed in Part VII

  • ALLAN DAVIS

    BOARD MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • JAMES M HARTMAN

    BOARD MEMBER/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOHN R CONDREN

    BOARD MEMBER/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • MATTHEW LOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHOSHONE DENTICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEITH WALDRON

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JAMES GOLD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349328052

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