Totals
- Total revenue
- $74,849
- Total expenses
- $66,725
- Contributions and grants received
- $100
- Grants paid
- not reported
- Program service revenue
- $64,666
- Membership dues (line 3)
- $2,780
- Investment income (line 4)
- $333
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $6,970
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $84,875
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $84,875
- Program service expenses (Part III)
- $66,725
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Low cost structured playgroup
-
A parent run cooperative offering high quality, low costearly learning through creative child-led play for childrenfrom September to June
Expenses $66,725
As filed on the 2023 return.
Listed in Part IV
-
Casey Murphy
Co-President
- Total calculated
- $0
- Hours/week
- 10
-
Rachel Storniolo
President
- Total calculated
- $0
- Hours/week
- 10
-
Christine Morrissey-Grubb
Board Member/Teacher
- Total calculated
- $21,348
- Compensation
- $21,348
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 10
-
Fernando Cordero
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Tonya Walker
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Carly Hampton
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Kayla Akpan
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Elizabeth Lynch
Membership Committee
- Total calculated
- $0
- Hours/week
- 10
-
Amy Saxton
Board Member
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423359349200202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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