Skip to content
Nonprofiteer
← 11 DAY POWER PLAY INC

Form 990 for tax year 2024

Filed by 11 DAY POWER PLAY INC.

Totals

Total revenue
$1,816,709
Total expenses
$1,788,446
Contributions and grants received
$1,707,121
Grants paid
$1,104,000
Program service revenue
$0
Investment income
$32,534
Other revenue
$77,054
Total assets, end of year
$428,562
Total liabilities, end of year
$102,018
Net assets or fund balances, end of year
$326,544
Program services expenses (Part IX)
$1,663,463
Management and general expenses
$110,249
Fundraising expenses
$14,734
Program service expenses (Part III)
$1,663,463

Program services were 93.0% 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

    $1,707,121

  • 1g · Noncash contributions included above

    $119,577

  • 3 · Investment income

    total $32,534 · related or exempt $32,534

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $77,054

  • 10c · Net income from sales of inventory

    total $77,054 · related or exempt $77,054

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,104,000 · program services $1,104,000

  • 11b · Fees: legal

    total $4,482 · management and general $4,482

  • 11c · Fees: accounting

    total $41,400 · management and general $41,400

  • 12 · Advertising and promotion

    total $68,916 · program services $68,916

  • 13 · Office expenses

    total $40,326 · management and general $40,326

  • 14 · Information technology

    total $7,500 · fundraising $7,500

  • 16 · Occupancy

    total $12,874 · management and general $12,874

  • 19 · Conferences, conventions and meetings

    total $995 · fundraising $995

  • 23 · Insurance

    total $5,347 · management and general $5,347

  • 24a · Other expenses: EVENT LOGISTICS

    total $125,769 · program services $125,769

  • 24b · Other expenses: EVENT COORDINATION

    total $187,875 · program services $187,875

  • 24c · Other expenses: PLAYERVOLUNTEER ATTIRE

    total $90,762 · program services $90,762

  • 24d · Other expenses: MERCHANDISE EXPENSE

    total $86,141 · program services $86,141

  • 24e · All other expenses

    total $12,059 · management and general $5,820 · fundraising $6,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,661 · end of year $312,333

  • 8 · Inventories for sale or use

    beginning of year $71,316 · end of year $74,754

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,615 · end of year $14,510

  • 15 · Other assets

    beginning of year $750 · end of year $26,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,061 · end of year $19,392

  • 18 · Grants payable

    end of year $61,000

  • 25 · Other liabilities

    end of year $21,626

  • 27 · Net assets without donor restrictions

    beginning of year $250,079 · end of year $286,841

  • 28 · Net assets with donor restrictions

    beginning of year $48,202 · end of year $39,703

Mission and programs · 2024

Mission

ORGANIZING, DEVELOPING, AND COMPLETING COMMUNITY EVENTS AND ACTIVITIES IN ORDER TO RAISE AND DISPENSE FUNDS TO DERSERVING 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 $1,663,463 · Grants $1,104,000

As filed on the 2024 return.

Listed in Part VII

  • JAMES M HARTMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • ALLAN DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN R CONDREN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW LOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHOSHONE DENTICE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • KEITH WALDRON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JAMES GOLD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL LESAKOWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW CASE

    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
2024
Filed
28 October 2025
IRS schema version
2024v5.2
Source object
202523169349306822

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.