Totals
- Total revenue
- $673,334
- Total expenses
- $693,710
- Contributions and grants received
- $669,828
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,506
- Other revenue
- $0
- Total assets, end of year
- $128,294
- Total liabilities, end of year
- $85,000
- Net assets or fund balances, end of year
- $43,294
- Program services expenses (Part IX)
- $647,476
- Management and general expenses
- $46,234
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $647,476
Program services were 93.3% 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
$669,828
-
1g · Noncash contributions included above
$498,550
-
3 · Investment income
total $1,436 · excluded $1,436
-
7a · Gross sales of assets other than inventory
other assets $2,070
-
7c · Gain or loss
other assets $2,070
-
7d · Net gain or loss
total $2,070 · excluded $2,070
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $25,677 · program services $17,118 · management and general $8,559
-
11c · Fees: accounting
total $4,299 · management and general $4,299
-
11g · Fees: other
total $653,910 · program services $628,219 · management and general $25,691
-
12 · Advertising and promotion
total $213 · program services $213
-
13 · Office expenses
total $2,726 · program services $366 · management and general $2,360
-
16 · Occupancy
total $2,700 · management and general $2,700
-
17 · Travel
total $1,560 · program services $1,560
-
20 · Interest
total $363 · management and general $363
-
23 · Insurance
total $2,262 · management and general $2,262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,897 · end of year $82,878
-
9 · Prepaid expenses and deferred charges
beginning of year $6,237
-
11 · Investments: publicly traded securities
beginning of year $40,084 · end of year $45,416
-
25 · Other liabilities
beginning of year $85,000 · end of year $85,000
-
27 · Net assets without donor restrictions
beginning of year $60,218 · end of year $43,294
Mission and programs · 2022
Mission
PLAY FOR PEACE BRINGS CHILDREN FROM CONFLICTING CULTURES TOGETHER THROUGH CO-OPERATIVE PLAY TO PROMOTE POSITIVE RELATIONSHIPS AMOUNG PEOPLE WHO HAVE A HISTORY OF INTER-CULTURAL TENSION. BY BRINGING CHILDREN WITH UNIQUE BACKGROUNDS, VALUES AND BELIEFS TOGETHER THROUGH THE SEEMINGLY SIMPLE ACT OF PLAY, SEEDS OF COMPASSION ARE SOWN FOR A MORE PEACEFUL TODAY AND TOMMORROW. PLAY FOR PEACE PROGRAMS INITIATED IN VARIOUS GEOGRAPHICAL REGIONS.
-
PLAY FOR PEACE BRINGS CHILDREN FROM CONFLICTING CULTURES TOGETHER THROUGH CO-OPERATIVE PLAY TO PROMOTE POSITIVE RELATIONSHIPS AMONG PEOPLE WHO HAVE A HISTORY OF INTER-CULTURAL TENSION. BY BRINGING CHILDREN WITH UNIQUE BACKGROUNDS, VALUES AND BELIEFS TOGETHER THROUGH THE SEEMINGLY SIMPLE ACT OF PLAY, SEEDS OF COMPASSION ARE SOWN FOR A MORE PEACEFUL TODAY AND TOMMORROW. PLAY FOR PEACE PROGRAMS INITIATED IN VARIOUS GEOGRAPHICAL REGIONS.
Expenses $647,476
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin CreelyKEVIN CREELY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark HavensMARK HAVENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom Numbere JrTOM NUMBERE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ronald KovichRONALD KOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rev Dr Karen McKinneyREV DR KAREN MCKINNEY
CO-VICE CHAI
- Total calculated
- $0
- Hours/week
- 0.25
-
Linda Hartman-Reehl MslocLINDA HARTMAN-REEHL MSLOC
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Michael TerrienMICHAEL TERRIEN
CO-FOUNDER/C
- Total calculated
- $0
- Hours/week
- 0.25
-
Sarah GoughSARAH GOUGH
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 2 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410789349300511
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