Form 990-EZ for tax year 2023

Totals

Total revenue

$135,823

Total expenses

$109,744

Contributions and grants received

$135,823

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

— not reported

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

— not reported

Other revenue (line 8)

— not reported

Total assets, end of year

$98,747

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

$98,747

Program service expenses (Part III)

$109,744

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

• Preschool Play

  Expenses $45,544

• Toddler Play

  Expenses $22,498

• School age play

  Expenses $20,522

• Other Program Services

  Expenses $21,180

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

Listed in Part IV

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

2 May 2024

IRS schema version

2023v5.0

Source object

202431249349201028

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