Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$2,543,531
Down $87,024 (-3.3%) from 2022
Net Assets
Up$1,742,243
Up $314,445 (+22%) from 2022
Liabilities
Down$801,288
Down $401,469 (-33%) from 2022
Revenue
Up$3,145,242
Up $22,361 (+0.7%) from 2022
Expenses
Up$3,025,165
Up $152,350 (+5.3%) from 2022
Net Income
Down$120,077
Down $129,989 (-52%) from 2022
To encourage kids of all ages to develop a passion for soccer that will lead to a healthy, active and confident lifestyle on and off the playground and to stress the place of physical activity in a well-rounded and enlightened educational framework.
To encourage kids of all ages to develop a passion for soccer and other forms of physical activity that will lead to a healthy, active and confident lifestyle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,249,253 | $1,882,766 | ▼ $366,487 |
| Rtn Earn Endowment Incm Other Fnds | $1,622,166 | $1,742,243 | ▲ $120,077 |
| Pledges and Grants Receivable | $314,186 | $649,713 | ▲ $335,527 |
| Land, Buildings, and Equipment, Net | $11,764 | $8,352 | ▼ $3,412 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,592,569 | $2,543,531 | ▼ $49,038 |
| Other Assets Total | $17,366 | $2,700 | ▼ $14,666 |
| Liabilities | |||
| Deferred Revenue | $897,453 | $739,702 | ▼ $157,751 |
| Accounts Payable and Accrued Expenses | $72,950 | $61,586 | ▼ $11,364 |
| Total Liabilities | $970,403 | $801,288 | ▼ $169,115 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,622,166 | $1,742,243 | ▲ $120,077 |
| Total Liabilities and Net Assets / Fund Balance | $2,592,569 | $2,543,531 | ▼ $49,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,352 | $30,525 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Ian Walker | President | PT | $98,544 | $98,544 |
| Keith Miller | COO | PT | $97,984 | $97,984 |
| Name | Title |
|---|---|
| Ralph Perlberger | Chairman |
| Donald Taffner Jr | Board Member |
| Mary Choteborsky | Board Member |
| William Mansfield Jr | Board Member |
| Kevin Grogan | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,710,979 |
| Other Expenses | $314,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,421,285 | - | - | $2,421,285 |
| Current Officers, Directors, Trustees, and Key Employees | - | $289,694 | - | $289,694 |
| Office Expenses | $199,164 | $17,574 | - | $216,738 |
| Fees for Services Accounting | $42,218 | - | - | $42,218 |
| Insurance | $25,634 | - | - | $25,634 |
| Other Expenses | $5,184 | $21,000 | - | $5,184 |
| Depreciation Depletion | - | $3,412 | - | $3,412 |
| Total Functional Expenses | $2,693,485 | $331,680 | $0 | $3,025,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the return is disseminated to all officers prior to the filing of the document.”
“Documents are furnished upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE KIDS OF ALL AGES TO DEVELOP A PASSION FOR SOCCER AND OTHER FORMS OF PHYSICAL ACTIVITY THAT WILL LEAD TO A HEALTHY, ACTIVE AND CONFIDENT LIFESTYLE. |
| IRS990/AllOtherContributionsAmt | 0 | 73301 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WALSH & TSEMPELIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129291760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 277 BROADWAY SUITE 510 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2249253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1882766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 289694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 289694 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3119850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25392 |
| IRS990/CYOtherExpensesAmt | 0 | 314186 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2710979 |
| IRS990/CYTotalExpensesAmt | 0 | 3025165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3145242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 897453 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 739702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3412 |
| IRS990/Desc | 0 | RECIPIENT OF 21ST CENTURY GRANT, PS9X.1. PSW WAS THE RECIPIENT OF A FIVE-YEAR $273,049 ANNUAL GRANT FROM THE NY STATE EDUCATION DEPARTMENT. WE CONDUCTED A FULL SERVICE AFTER-SCHOOL PROGRAM FOR 175 ELEMENTARY CHILDREN AT SALVE REGINA CATHOLIC ACADEMY IN BROOKLYN, PROVIDING THEM WITH ACADEMIC ASSISTANCE AND DEVELOPMENTALLY-APPROPRIATE SPORTS AND RECREATIONAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH PERLBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY CHOTEBORSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MANSFIELD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD TAFFNER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 98544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 97984 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3046549 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3145242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25634 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25634 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8352 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38877 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE KIDS OF ALL AGES TO DEVELOP A PASSION FOR SOCCER THAT WILL LEAD TO A HEALTHY, ACTIVE AND CONFIDENT LIFESTYLE ON AND OFF THE PLAYGROUND AND TO STRESS THE PLACE OF PHYSICAL ACTIVITY IN A WELL-ROUNDED AND ENLIGHTENED EDUCATIONAL FRAMEWORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1622166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1742243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 199164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 216738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND SU |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5184 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2421285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2421285 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 314186 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 649713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | IAN WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECIPIENT OF 8 OST GRANTS FROM THE CITY OF NY. 2. PSW WAS THE RECIPIENT OF EIGHT AFTER SCHOOL GRANTS TO PUBLIC AND CHARTER MIDDLE SCHOOLS IN UNDER SERVED COMMUNITIES IN NEW YORK CITY. THE PROGRAM BEGAN IN JULY 2014 (JUST BEFORE OUR FINANCIAL YEAR ENDED, BUT THE PROGRAMS ARE CUMULATIVELY VALUED AT $2,537,117 PER YEAR. WE ANTICIPATE SERVING OVER 500 CHILDREN OVER THE COURSE OF THE YEAR WITH A PROGRAM THAT INCORPORATES LEADERSHIP SKILLS, ACADEMIC INSTRUCTION AND SUPPORT, TOGETHER WITH STRUCTURED RECREATIONAL ACTIVITIES AND TRIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2158847 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2441830 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECIPIENT OF CHILDCARE STABILIZATION (CCSG) GRANTS FROM THE CITY OF NY.3. PSW WAS AWARDED A TOTAL OF SIX CHILD CARE STABILIZATION GRANTS THROUGH NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES FOR A TOTAL AMOUNT OF $781,466. OUR SPORTS CLINIC PROGRAMS, INCORPORATING OUR MIDDLE SCHOOL SOCCER LEAGUE SERVED OVER 750 CHILDREN FROM MANY OF NYC'S NEEDIEST COMMUNITIES, AT NO COST TO THE CHILDREN. WE ORGANIZED AFTER SCHOOL SOCCER PROGRAMS, WORLD CUP TOURNAMENTS AND NYC'S ONLY CITY-WIDE MIDDLE SCHOOL LEAGUE FOR PUBLIC AND CHARTER SCHOOL CHILDREN. IN ADDITION WE WERE APPROACHED BY NYC FC, THE NEWEST MLS FRANCHISE TO WORK WITH THEM WHEN THEY SIGNED FRANK LAMPARD, THEIR FRANCHISE PLAYER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 534638 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 604719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3285532 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8523 |
| IRS990/PYOtherExpensesAmt | 0 | 117669 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2982018 |
| IRS990/PYTotalExpensesAmt | 0 | 3099687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3294055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120077 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1622166 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1742243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3119850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3285532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3122881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2931675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2245197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14705135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14705135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3119850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3285532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3122881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2931675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2245197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14705135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14705135 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 38877 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8352 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE RETURN IS DISSEMINATED TO ALL OFFICERS PRIOR TO THE FILING OF THE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE FURNISHED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2592569 |
| IRS990/TotalAssetsEOYAmt | 0 | 2543531 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2592569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2543531 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3119850 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 331680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2693485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3025165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 970403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 801288 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 970403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 801288 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1622166 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1742243 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2693485 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25392 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3145242 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2592569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2543531 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 196528 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 81 PONDFIELD ROAD UNIT 274 |
| IRS990/USAddress/CityNm | 0 | BRONXVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PLAYSTUDYWIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IAN WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9176878926 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAY STUDY WIN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 261486500 |
| ReturnHeader/Filer/PhoneNum | 0 | 9176878926 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 81 PONDFIELD ROAD 274 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRONXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 107080850 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201791822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALSH AND TSEMPELIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 277 BROADWAY SUITE 510 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2129291760 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES TSEMPELIS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-12T11:31:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.