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Nonprofiteer
← HEALING PLAY INC

Form 990 for tax year 2023

Filed by HEALING PLAY INC.

Totals

Total revenue
$70,362
Total expenses
$9,759
Contributions and grants received
$19,998
Grants paid
$0
Program service revenue
$49,136
Investment income
$1,228
Other revenue
$0
Total assets, end of year
$128,033
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$128,033
Program services expenses (Part IX)
$3,790
Management and general expenses
$5,969
Fundraising expenses
$0
Program service expenses (Part III)
$3,790

Program services were 38.8% 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

    $19,998

  • 2a · Program service revenue: TRIVIA NIGHT DONATIONS

    total $38,410 · related or exempt $38,410

  • 2b · Program service revenue: TRIVIA NIGHT SPONSORSHIPS

    total $10,726 · related or exempt $10,726

  • 3 · Investment income

    total $1,228 · related or exempt $1,228

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $849 · management and general $849

  • 11g · Fees: other

    total $7,734 · program services $3,790 · management and general $3,944

  • 12 · Advertising and promotion

    total $1,176 · management and general $1,176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,430

  • 2 · Savings and temporary cash investments

    end of year $103,033

  • 12 · Investments: other securities

    beginning of year $25,000 · end of year $25,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $67,430 · end of year $128,033

Mission and programs · 2023

Mission

ADVISE AND OVERSEE THE FUNDRAISING, DESIGN AND ERECTING OF A PUBLIC PLAYGROUND REGARDING: 1. THE DEVELOPMENT, IMPROVEMENT, EQUIPMENT AND MAINTAINANCE OF THE PLAYGROUND FOR USE BY THE PUBLIC.

  • PROVIDED FUNDS FOR THE DEVELOPMENT, IMPROVEMENT, EQUIPMENT AND MAINTAINANCE OF THE PUBLIC PLAYGROUND

    Expenses $3,503

  • FUNDS FOR THE DEVELOPMENT, IMPROVEMENT, EQUIPMENT AND MAINTAINANCE OF THE PUBLIC PLAYGROUND

    Expenses $287

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Boden

    SECRETARY

    Total calculated
    $0

  • Bethany Christianson

    TREASURER

    Total calculated
    $0

  • Alison Ennenga

    PRESIDENT

    Total calculated
    $0

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
11 November 2024
IRS schema version
2023v6.0
Source object
202601719349300105

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