Civic Intelligence

The Play Equity Fund

990 • Fiscal year 2022 • EIN 47-1295322

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileN/A
2141 West Adams BoulevardLos Angeles, CA 90018

(323) 730-4628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$506,837

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$8,091,209

Down $713,381 (-8.1%) from 2021

Net Assets

Down

$7,142,038

Down $928,469 (-12%) from 2021

Liabilities

Up

$949,171

Up $215,088 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$4,138,874

Down $2,482,411 (-37%) from 2021

Expenses

Up

$5,067,343

Up $1,995,333 (+65%) from 2021

Net Income

Down

-$928,469

Down $4,477,744 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $214,466Liabilities 2017: $125,000Net Assets 2017: $89,4662017Assets 2018: $133,214Liabilities 2018: $0Net Assets 2018: $133,2142018Assets 2019: $921,699Liabilities 2019: $6,889Net Assets 2019: $914,8102019Assets 2020: $4,582,964Liabilities 2020: $61,732Net Assets 2020: $4,521,2322020Assets 2021: $8,804,590Liabilities 2021: $734,083Net Assets 2021: $8,070,5072021Assets 2022: $8,091,209Liabilities 2022: $949,171Net Assets 2022: $7,142,0382022Assets 2023: $6,143,150Liabilities 2023: $357,660Net Assets 2023: $5,785,4902023Assets 2024: $11,034,646Liabilities 2024: $393,148Net Assets 2024: $10,641,4982024

Highlighted filing

2022

Assets$8,091,209
Liabilities$949,171
Net Assets$7,142,038
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $280,960Expenses 2017: $191,494Net Income 2017: $89,4662017Revenue 2018: $65,817Expenses 2018: $22,069Net Income 2018: $43,7482018Revenue 2019: $1,001,769Expenses 2019: $220,173Net Income 2019: $781,5962019Revenue 2020: $4,360,934Expenses 2020: $754,512Net Income 2020: $3,606,4222020Revenue 2021: $6,621,285Expenses 2021: $3,072,010Net Income 2021: $3,549,2752021Revenue 2022: $4,138,874Expenses 2022: $5,067,343Net Income 2022: -$928,4692022Revenue 2023: $1,177,865Expenses 2023: $2,534,413Net Income 2023: -$1,356,5482023Revenue 2024: $7,411,080Expenses 2024: $2,555,072Net Income 2024: $4,856,0082024

Highlighted filing

2022

Revenue$4,138,874
Expenses$5,067,343
Net Income-$928,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$4,173,049
Mission and Program Overview

Mission

The la84 sports institute is to support the development and understanding of sport by encouraging and supporting research, discussions, writing, filmmaking, as well as participation in sports and other charitable and educational pursuits, to illuminate, define and promote the role of sport in the human experience.

The play equity fund is focused on bringing the transformational power of sport and play to all children, regardless of their race, gender, zip code or socio-economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,285,531$5,478,995▲ $193,464
Pledges and Grants Receivable$3,355,682$2,610,476▼ $745,206
Total Assets$8,804,590$8,091,209▼ $713,381
Other Assets Total$163,377$1,738▼ $161,639
Liabilities
Grants Payable$460,155$736,172▲ $276,017
Accounts Payable and Accrued Expenses$273,928$212,999▼ $60,929
Total Liabilities$734,083$949,171▲ $215,088
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,339,739$4,485,249▼ $1,854,490
Net Assets Without Donor Restrictions$1,730,768$2,656,789▲ $926,021
Total Net Assets Fund Balance$8,070,507$7,142,038▼ $928,469
Total Liabilities and Net Assets / Fund Balance$8,804,590$8,091,209▼ $713,381
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexia ValenciaDirector, DevelopmentFT$114,197$9,774$123,971

Board Members and Trustees

NameTitle
Elizabeth ZamoraChairman
Renata SimrilPresident
Benjamin ShrinerDirector
Derek FisherDirector
Jane UsherDirector
Joanne PasternakDirector
Joseph LumardaDirector
Lindsay AmstutzDirector
Marquise WattsDirector
Valorie Kondos FieldDirector
Wendy ChangDirector
Jeffrey GlassmanSecretary
Marcia SuzukiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zambezi LLCProfessional Services - Communications10441 JEFFERSON BOULEVARD, Culver City, CA 90232$276,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,945,726
Program Service Revenue
$0
Investment Income
$217
Other Revenue
$192,931
All Other Contributions
$2,707,984
Change in Net Assets
$-928,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$82,050Fair Market Value (FMV)
Total Noncash Contributions$82,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,138,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,159
Total Revenue per Audited Statements
$4,568,033
Total Revenue per Form 990
$4,138,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,767,852
Other Expenses$1,840,751
Salaries, Compensation, and Employee Benefits$446,740
Total Fundraising Expense$258,823
Professional Fundraising Fees$12,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,767,852--$2,767,852
Fees for Services Other$418,322$318$36,434$455,074
Other Salaries and Wages$157,271$45,785$168,961$372,017
Office Expenses$276,719$21,941$12,869$311,529
Other Expenses$82,050--$82,050
Payroll Taxes$23,934$14,891$18,004$56,829
Fees for Services Accounting-$35,085-$35,085
Information Technology-$13,014$4,143$17,157
Pension Plan Contributions$5,623$3,499$4,230$13,352
Fees for Services Professional Fundraising--$12,000$12,000
Travel$8,719$691$406$9,816
Conferences and Meetings$7,247$575$337$8,159
Other Employee Benefits$1,913$1,190$1,439$4,542
Total Functional Expenses$4,671,531$136,989$258,823$5,067,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,496,502
Expenses per Audited Statements$5,067,343
Total Expenses per Form 990$5,067,343
Expenses Not Reported on Form 990$429,159
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PlayworksOakland, CA501(c)(3)Program Support$361,000
Inglewood Unified School DistrictLos Angeles, CA501(c)(3)Program Support$215,000
Project Blue - (formerly Kids & Cops Making a Difference)Carson, CA501(c)(3)Program Support$160,000
Inner City Education FoundationLos Angeles, CA501(c)(3)Program Support$108,448
Antelope Valley Boys & Girls ClubPalmdale, CA501(c)(3)Program Support$100,000
Antelope Valley Partners for HealthLancaster, CA501(c)(3)Program Support$100,000
Esp Education & Leadership Institute - BossLong Beach, CA501(c)(3)Program Support$100,000
Students Run America Dba Students Run LaTarzana, CA501(c)(3)Program Support$100,000
United American Indian InvolvementLos Angeles, CA501(c)(3)Program Support$100,000
County of Los Angeles Department of Parks and RecreationAlhambra, CAGovtProgram Support$80,000
Friends of GalaLos Angeles, CA501(c)(3)Program Support$79,155
Project Joy IncPalmdale, CA501(c)(3)Program Support$77,525
Eastside Union School DistrictLancaster, CAGovtProgram Support$77,000
After-school All-stars Los AngelesLos Angeles, CA501(c)(3)Program Support$75,000
Woodcraft RangersLos Angeles, CA501(c)(3)Program Support$75,000
Boyle Heights Youth FootballLos Angeles, CA501(c)(3)Program Support$60,000
Boys & Girls Club of West San Gabriel Valley and EastsideMonterey Park, CA501(c)(3)Program Support$60,000
Hollenbeck Police Activities LeagueLos Angeles, CA501(c)(3)Program Support$60,000
Proyecto PastoralLos Angeles, CA501(c)(3)Program Support$60,000
Street Soccer USA IncNew York, NY501(c)(3)Program Support$60,000
Watts Skills Academy IncInglewood, CA501(c)(3)Program Support$60,000
California Ultimate AssociationLos Angeles, CA501(c)(3)Program Support$50,000
Everybody Dance La the Gabriella FoundationLos Angeles, CA501(c)(3)Program Support$50,000
Legacy LaLos Angeles, CA501(c)(3)Program Support$50,000
OPTIMIST BOYS' HOME & RANCH INCLos Angeles, CA501(c)(3)Program Support$50,000
Ymca of Metropolitan Los AngelesLos Angeles, CA501(c)(3)Program Support$50,000
City of Los Angeles Department of Recreation and ParksLos Angeles, CAGovtProgram Support$30,000
Community Support Services OrganizationGlendora, CA501(c)(3)Program Support$25,000
Football for Her IncLos Angeles, CA501(c)(3)Program Support$24,375
Downtown Soccer Club Aka (downtown La Soccer Club)Los Angeles, CA501(c)(3)Program Support$20,000
Luskin AcademyLos Angeles, CA501(c)(3)Program Support$20,000
Tudela Futbol Club Los AngelesLos Angeles, CA501(c)(3)Program Support$20,000
Usc Glorya Kaufman School of DanceLos Angeles, CA501(c)(3)Program Support$20,000
Citizens of the World Los AngelesLos Angeles, CA501(c)(3)Program Support$19,962
Partnership to Uplift Communities Los AngelesBurbank, CA501(c)(3)Program Support$16,137
Philadelphia Youth Sports CollaborativePhiladelphia, PA501(c)(3)Program Support$15,000
Positive Coaching AllianceOakland, CA501(c)(3)Program Support$15,000
Puente Learning CenterLos Angeles, CA501(c)(3)Program Support$15,000
Seattle Parks Foundation Fbo the King County Play Equity CoalitionSeattle, WA501(c)(3)Program Support$15,000
Lennox Math Science & Technology AcademyInglewood, CA501(c)(3)Program Support$13,125
Girls Athletic Leadership School Los AngelesPanorama City, CA501(c)(3)Program Support$10,175
Crete AcademyLos Angeles, CA501(c)(3)Program Support$9,375
East Side Riders Bike ClubLos Angeles, CA501(c)(3)Program Support$9,375
Inglewood Baseball Fund IncLos Angeles, CA501(c)(3)Program Support$9,375
New Village Girls AcademyLos Angeles, CA501(c)(3)Program Support$9,375
Rainbow LabsLos Angeles, CA501(c)(3)Program Support$9,375
South Pasadena Little LeagueSouth Pasadena, CA501(c)(3)Program Support$9,375
Umps Care CharitiesEdgewater, MD501(c)(3)Program Support$9,375
Kipp Socal Public SchoolsLos Angeles, CA501(c)(3)Program Support$5,325
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,106
Fundraising Direct Expenses$34,175
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Invitational & Reception$253,104$209,525-$209,525
Convening$80,000$16,581-$16,581
Total Events$363,848$226,106$34,175$191,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The la84 foundation is the sole corporate member of the play equity fund.”

Form 990, Part VI, Section A, Line 7A

“La84 foundation has the power to elect up to 49% of the members of the play equity fund's governing body.”

Form 990, Part VI, Section A, Line 7B

“La84 foundation must approve the following transactions 1) enter into an agreement to merge the corporation with any other business entity; 2) amend or repeal the articles or bylaws; 3) change the location of the principal office of the corporation; 4) voluntarily dissolve the corporation and wind up the business; 5) sell, lease, convey, exchange, transfer or otherwise dispose of all or substantially all of the corporation's assets.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable as the organization does not have a committee with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board via email for review and questions prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual questionnaires are administered and a report is provided if there are any conflicts. The treasurer and the president actively monitor the policy. If there are any conflicts, the member recuses from the specific decision/discussion at issue.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Play Equity Fund
EIN
47-1295322
Phone
3237304628
Address
2141 WEST ADAMS BOULEVARD, LOS ANGELES, CA 90018

Signing Officer

Name
Marcia Suzuki
Title
Treasurer
Phone
3237304628
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renata Simril
Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“A new program service was launched based on the national sports legacy partnerships formed from the super bowl and college football playoff. The new program service supports educators and programs that advocate for mental health through movement and sport.”

Financial Statement Notes

PART X, LINE 2:

“The play equity fund recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended december 31, 2021, the play equity fund performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 1,093 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2114197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0449976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1182957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr02014
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137742
IRS990/FundraisingDirectExpensesAmt034175
IRS990/FundraisingGrossIncomeAmt0226106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0581327
IRS990/GrantsPayableGrp/BOYAmt0460155
IRS990/GrantsPayableGrp/EOYAmt0736172
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02767852
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02767852
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04173049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04143
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013014
IRS990/InformationTechnologyGrp/TotalAmt017157
IRS990/InvestmentIncomeGrp/ExclusionAmt0217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRINGING THE TRANSFORMATIONAL POWER OF SPORT AND PLAY TO ALL CHILDREN, REGARDLESS OF THEIR RACE, GENDER, ZIP CODE OR SOCIO-ECONOMIC STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08070507
IRS990/NetAssetsOrFundBalancesEOYAmt07142038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0191931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01730768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02656789
IRS990/NoncashContributionsAmt082050
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021941
IRS990/OfficeExpensesGrp/ProgramServicesAmt0276719
IRS990/OfficeExpensesGrp/TotalAmt0311529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163377
IRS990/OtherAssetsTotalGrp/EOYAmt01738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04542
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM CONTRACTORS
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/ProgramServicesAmt0661411
IRS990/OtherExpensesGrp/ProgramServicesAmt1260470
IRS990/OtherExpensesGrp/ProgramServicesAmt282050
IRS990/OtherExpensesGrp/TotalAmt0661411
IRS990/OtherExpensesGrp/TotalAmt1260470
IRS990/OtherExpensesGrp/TotalAmt282050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014891
IRS990/PayrollTaxesGrp/ProgramServicesAmt023934
IRS990/PayrollTaxesGrp/TotalAmt056829
IRS990/PensionPlanContributionsGrp/FundraisingAmt04230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05623
IRS990/PensionPlanContributionsGrp/TotalAmt013352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03355682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02610476
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENATA SIMRIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT PROGRAMS THAT ADDRESS AND ADVOCATE FOR SOCIAL JUSTICE THROUGH SPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0990209
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0550000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT PROGRAMS THAT PROVIDE YOUTH THE OPPORTUNITY TO PLAY SPORT BY PROVIDING EQUIPMENT TO PLAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0775863
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0646525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT PROGRAMS THAT INCREASE KNOWLEDGE AND AWARENESS OF THE IMPORTANCE OF EQUITY AND SPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01621370
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0990000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06706202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01893475
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0916863
IRS990/PYOtherRevenueAmt0-85082
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03549275
IRS990/PYSalariesCompEmpBnftPaidAmt0261672
IRS990/PYTotalExpensesAmt03072010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06621285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-928469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03945726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06706202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04360759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01001696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016080200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60320
IRS990ScheduleA/PublicSupportPY170Pct00.61930
IRS990ScheduleA/PublicSupportTotal170Amt09816861
IRS990ScheduleA/SubstantialContributorsTotAmt06263339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03945726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06706202
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016080200
IRS990ScheduleA/TotalSupportAmt016273738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0191931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0191931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0429159
IRS990ScheduleD/DonatedServicesUseFcltsAmt0429159
IRS990ScheduleD/ExpensesNotReportedAmt0429159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05067343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0429159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04138874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAY EQUITY FUND RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2021, THE PLAY EQUITY FUND PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt04138874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04568033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05496502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF INVITATIONAL & RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONVENING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0363848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0209525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0191931
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt034175
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt034175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,091,209
Liabilities
$949,171
Net assets
$7,142,038
Revenue
$4,138,874
Expenses
$5,067,343
Net income
-$928,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.39$10.6$7.41$2.56$4.86
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.36$5.79$1.18$2.53$1.36
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.95$7.14$4.14$5.07$0.93
2021Detailed filing. Detailed filing data is available for this year.$8.80$0.73$8.07$6.62$3.07$3.55
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.06$4.52$4.36$0.75$3.61
2019Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$1.00$0.22$0.78
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.09$0.28$0.19$0.09
Peer Organizations

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