Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 46-2265918 • 501(c)3 • Oakhurst, NJ
Profile
The mission of the organization is to construct 26 living memorials in the form of a playground all along the eastern seabord that was ravaged by hurricane sandy in an effort to restore the communities impacted by the storm. The playgrounds will be dedicated to each of the 20 children and 6 educators tragically taken in the sandy hook elementary school shooting. The playgrounds will be a symbol of hope for the communities for which they are built and an everlasting tribute to the angel for whom the playground is constructed for.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$951,403
Up $419,408 (+79%) from 2023
Liabilities
Up$450,000
Up $150,404 (+50%) from 2023
Net Assets
Up$501,403
Up $269,004 (+116%) from 2023
Revenue
Up$959,798
Up $225,340 (+31%) from 2023
Expenses
Down$690,794
Down $148,503 (-18%) from 2023
Net Income
Up$269,004
Up $373,843 (+357%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's mission is to create joyful places to play and to provide hope, recovery, and a return to family values in the wake of senseless violence and tragedy. Each playground constructed will be personalized for whom the playground honors; the structures will be safe, fun places for children to be children, a gift to our youth in an effort to enhance and sustain their precious childhood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $214,002 | $494,402 | ▲ $280,400 |
| Cash and Non-Interest-Bearing Accounts | $242,094 | $402,909 | ▲ $160,815 |
| Land, Buildings, and Equipment, Net | $25,899 | $44,092 | ▲ $18,193 |
| Accounts Receivable | $50,000 | $10,000 | ▼ $40,000 |
| Total Assets | $531,995 | $951,403 | ▲ $419,408 |
| Liabilities | |||
| Deferred Revenue | $294,096 | $450,000 | ▲ $155,904 |
| Accounts Payable and Accrued Expenses | $5,500 | $0 | ▼ $5,500 |
| Total Liabilities | $299,596 | $450,000 | ▲ $150,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $232,399 | $501,403 | ▲ $269,004 |
| Total Net Assets Fund Balance | $232,399 | $501,403 | ▲ $269,004 |
| Total Liabilities and Net Assets / Fund Balance | $531,995 | $951,403 | ▲ $419,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,842 | $6,363 | $42,205 |
| Equipment | $8,250 | $2,750 | $11,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Kate Herbert | Executive Director | FT | $75,000 | $75,000 |
| William Lavin | President | FT | $24,000 | $24,000 |
| Name | Title |
|---|---|
| Christopher Mcgowan | Vice President |
| Bruce Pollock | Board Member |
| Daniel Beirne | Board Member |
| BRIAN D'ANTONI | Rec. Secretary |
| Robert Brower | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Picerno-giordano Construction | Playground Equipment | 200 MARKET STREET, Kenilworth, NJ 07033 | $403,649 |
| Line Item | Amount |
|---|---|
| Other Expenses | $569,956 |
| Salaries, Compensation, and Employee Benefits | $107,419 |
| Total Fundraising Expense | $14,792 |
| Grants and Similar Amounts Paid | $13,419 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $59,400 | $29,700 | $9,900 | $99,000 |
| Travel | $28,380 | $9,967 | $3,322 | $41,669 |
| All Other Expenses | $17,029 | - | - | $17,029 |
| Grants to Domestic Orgs | $13,419 | - | - | $13,419 |
| Office Expenses | - | $11,386 | - | $11,386 |
| Other Expenses | $10,393 | - | - | $10,393 |
| Occupancy | - | $9,254 | - | $9,254 |
| Payroll Taxes | $5,051 | $2,526 | $842 | $8,419 |
| Fees for Services Accounting | - | $8,224 | - | $8,224 |
| Insurance | $4,365 | $2,183 | $728 | $7,276 |
| Depreciation Depletion | - | $6,522 | - | $6,522 |
| Fees for Services Other | - | $1,296 | - | $1,296 |
| Total Functional Expenses | $594,944 | $81,058 | $14,792 | $690,794 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $714,437 |
| Expenses per Audited Statements | $690,794 |
| Total Expenses per Form 990 | $690,794 |
| Expenses Not Reported on Form 990 | $23,643 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“William lavin president brother of robert lavin father of mary kate herbert robert lavin vice president brother of william lavin uncle of mary kate herbert mary kate herbert executive director daughter of william lavin niece of robert lavin”
“The organization receives a electronic copy of the 990. The president and treasurer review the 990 before it is filed with the irs.”
“The organization requests that any director, principal officer, or member of a committee with governing board delegated powers review the conflict of interest policy and to disclose any and all conflicts on an annual basis.”
“The compensation of the president is determined by an objective review of the relative market for persons of comparable skills, training, education, and experience, performing similar duties for a comparable organization and is approved by the other members of the governing board.”
“The organization makes its form 990 and the financial statements available for public inspection as required under section 6104 of the internal revenue code. It is posted on guidestar.org and other similiar types of websites. In addition, interested parties can also contact the president at p.o. Box 670, oakhurst, nj 07755 or by calling 732-221-0353.”
“The foundation recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2021”
“COGS 23,643.”
“COGS 23,643.”
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 | 5500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO CREATE JOYFUL PLACES TO PLAY AND TO PROVIDE HOPE, RECOVERY, AND A RETURN TO FAMILY VALUES IN THE WAKE OF SENSELESS VIOLENCE AND TRAGEDY. EACH PLAYGROUND CONSTRUCTED WILL BE PERSONALIZED FOR WHOM THE PLAYGROUND HONORS; THE STRUCTURES WILL BE SAFE, FUN PLACES FOR CHILDREN TO BE CHILDREN, A GIFT TO OUR YOUTH IN AN EFFORT TO ENHANCE AND SUSTAIN THEIR PRECIOUS CHILDHOOD. |
| IRS990/AllOtherContributionsAmt | 0 | 558787 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17029 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARYKATE LAVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7324075237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 670 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKHURST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07755 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 403649 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 MARKET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KENILWORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07033 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PICERNO-GIORDANO CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PLAYGROUND EQUIPMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 23643 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13419 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7642 |
| IRS990/CYOtherExpensesAmt | 0 | 569956 |
| IRS990/CYOtherRevenueAmt | 0 | 369632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107419 |
| IRS990/CYTotalExpensesAmt | 0 | 690794 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 959798 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 294096 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 450000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6522 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS TO CREATE JOYFUL PLACES TO PLAY AND TO PROVIDE HOPE, RECOVERY, AND A RETURN TO FAMILY VALUES IN THE WAKE OF SENSELESS VIOLENCE AND TRAGEDY. EACH PLAYGROUND CONSTRUCTED WILL BE PERSONALIZED FOR WHOM THE PLAYGROUND HONORS; THE STRUCTURES WILL BE SAFE, FUN PLACES FOR CHILDREN TO BE CHILDREN, A GIFT TO OUR YOUTH IN AN EFFORT TO ENHANCE AND SUSTAIN THEIR PRECIOUS CHILDHOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 594944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8224 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8224 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1296 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | WILLIAM LAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN D'ANTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL BEIRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY KATE HERBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24000 |
| 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 | 75000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REC. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 13419 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13419 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13419 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 983441 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 393275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 728 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7642 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53205 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | THE ORGANIZATION'S MISSION IS TO CREATE JOYFUL PLACES TO PLAY AND TO PROVIDE HOPE, RECOVERY, AND A RETURN TO FAMILY VALUES IN THE WAKE OF SENSELESS VIOLENCE AND TRAGEDY. EACH PLAYGROUND CONSTRUCTED WILL BE PERSONALIZED FOR WHOM THE PLAYGROUND HONORS; THE STRUCTURES WILL BE SAFE, FUN PLACES FOR CHILDREN TO BE CHILDREN, A GIFT TO OUR YOUTH IN AN EFFORT TO ENHANCE AND SUSTAIN THEIR PRECIOUS CHILDHOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 501403 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 369632 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 369632 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 232399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 501403 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLAYGROUND CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PLAYGROUND ENHANCEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | GIVEAWAY & PROMOTIONAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 403649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10393 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 842 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5051 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8419 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM LAVIN PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLASH EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23737 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23737 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 747374 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26648 |
| IRS990/PYInvestmentIncomeAmt | 0 | 315 |
| IRS990/PYOtherExpensesAmt | 0 | 705597 |
| IRS990/PYOtherRevenueAmt | 0 | -28778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107052 |
| IRS990/PYTotalExpensesAmt | 0 | 839297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 734458 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269004 |
| 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 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 494402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 558787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 747374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2407706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7977 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39284 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1188197 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1219509 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 747374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2407706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2415683 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2750 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23643 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 690794 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23643 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42205 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23643 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23643 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 959798 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2021 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS 23,643. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS 23,643. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 690794 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 959798 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 983441 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 714437 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM LAVIN PRESIDENT BROTHER OF ROBERT LAVIN FATHER OF MARY KATE HERBERT ROBERT LAVIN VICE PRESIDENT BROTHER OF WILLIAM LAVIN UNCLE OF MARY KATE HERBERT MARY KATE HERBERT EXECUTIVE DIRECTOR DAUGHTER OF WILLIAM LAVIN NIECE OF ROBERT LAVIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES A ELECTRONIC COPY OF THE 990. THE PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUESTS THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS REVIEW THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY AND ALL CONFLICTS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY AN OBJECTIVE REVIEW OF THE RELATIVE MARKET FOR PERSONS OF COMPARABLE SKILLS, TRAINING, EDUCATION, AND EXPERIENCE, PERFORMING SIMILAR DUTIES FOR A COMPARABLE ORGANIZATION AND IS APPROVED BY THE OTHER MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 990 AND THE FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IT IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILIAR TYPES OF WEBSITES. IN ADDITION, INTERESTED PARTIES CAN ALSO CONTACT THE PRESIDENT AT P.O. BOX 670, OAKHURST, NJ 07755 OR BY CALLING 732-221-0353. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 951403 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 951403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 558787 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14792 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81058 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 594944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 690794 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 299596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 450000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 299596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 450000 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 23737 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 959798 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 951403 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9967 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28380 |
| IRS990/TravelGrp/TotalAmt | 0 | 41669 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 670 |
| IRS990/USAddress/CityNm | 0 | OAKHURST |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07755 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHEREANGELSPLAYFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM LAVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7325952619 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHER |
| ReturnHeader/Filer/EIN | 0 | 462265918 |
| ReturnHeader/Filer/PhoneNum | 0 | 7325952619 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 670 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAKHURST |
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