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Nonprofiteer
← SOPHIE AND MADIGANS PLAYGROUND INC

Form 990 for tax year 2025

Filed by SOPHIE AND MADIGANS PLAYGROUND INC.

Totals

Total revenue
$252,074
Total expenses
$15,848
Contributions and grants received
$357,191
Grants paid
$0
Program service revenue
$0
Investment income
$4,856
Other revenue
-$109,973
Total assets, end of year
$639,977
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$639,977
Program services expenses (Part IX)
$6,615
Management and general expenses
$7,121
Fundraising expenses
$2,112
Program service expenses (Part III)
$6,615

Program services were 41.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $226,406

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $130,785

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $4,856 · related or exempt $0 · unrelated business $0 · excluded $4,856

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $25,462

  • 8a · Fundraising events: contributions included on line 1c

    $226,406

  • 8b · Fundraising events: direct expenses

    $135,435

  • 8c · Net income from fundraising events

    total -$109,973 · unrelated business $0 · excluded -$109,973

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $4,900 · management and general $4,900

  • 13 · Office expenses

    total $216 · fundraising $216

  • 14 · Information technology

    total $1,213 · management and general $1,213

  • 23 · Insurance

    total $815 · management and general $815

  • 24a · Other expenses: Play, learn, create events

    total $4,389 · program services $4,389 · management and general $0 · fundraising $0

  • 24b · Other expenses: Playground expenses

    total $2,226 · program services $2,226 · management and general $0 · fundraising $0

  • 24c · Other expenses: State and federal solicitation fees, credit card processing fees on general donations

    total $1,896 · program services $0 · management and general $0 · fundraising $1,896

  • 24d · Other expenses: Community outreach

    total $193 · program services $0 · management and general $193 · fundraising $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,545 · end of year $105,095

  • 2 · Savings and temporary cash investments

    beginning of year $314,206 · end of year $534,882

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $403,751 · end of year $639,977

Mission and programs · 2025

Mission

To honor the lives of Sophie and Madigan Lillard by building a memorial playground and providing opportunities for children and their families to play, learn and create lifelong memories together, and in ways that reflect the beautiful personalities and spirits of these two sisters.

  • Play, Learn, and Create event. Madigan's 16th birthday pajama drive. The event was to collect new pajamas, blankets, and stuffed animals for local kids in need. These items were donated then distributed to the local community. The event served approximated 80 families.

    Expenses $4,389

  • Sophie and Madigan Lillard Memorial Park: Storage facility expenses for carousel horses that will be incorporated into the playground at a future date. Phase 1 and 2 of the playground provide a destination playground located in Frederick County, Maryland. The entire park is projected to benefit hundreds of thousands of visitors a year.

    Expenses $2,226

As filed on the 2025 return.

Listed in Part VII

  • Jack Lillard

    Chair

    Total calculated
    $0
    Hours/week
    8

  • Danielle Kean

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Kuhn

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Pomato

    Treasurer

    Total calculated
    $0
    Hours/week
    8

  • Christine Lillard

    Director

    Total calculated
    $0
    Hours/week
    8

  • Libby Miller

    Director

    Total calculated
    $0
    Hours/week
    6

  • Echo Morris

    Director

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
13 June 2026
IRS schema version
2025v4.0
Source object
202601669349300215

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