Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 56-2519908

May 01, 2012 to Apr 30, 2013 • Filed on Feb 19, 2014

1560 Broadway No 70610036
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$263,456

Down $4,161,823 (-94%) from 2012

Net Assets

Down

$251,446

Down $3,031,048 (-92%) from 2012

Liabilities

Down

$12,010

Down $1,130,775 (-99%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,261,046

Down $4,293,158 (-57%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,573,997Liabilities 2011: $1,565,838Net Assets 2011: $4,008,1592011Assets 2012: $4,425,279Liabilities 2012: $1,142,785Net Assets 2012: $3,282,4942012Assets 2013: $263,456Liabilities 2013: $12,010Net Assets 2013: $251,4462013Assets 2014: $43,759Liabilities 2014: $5,000Net Assets 2014: $38,7592014

Highlighted filing

2013

Assets$263,456
Liabilities$12,010
Net Assets$251,446

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,481,3512011Expenses 2012: $7,554,2042012Expenses 2013: $3,261,0462013Revenue 2014: $23,793Expenses 2014: $236,480Net Income 2014: -$212,6872014

Highlighted filing

2013

Revenue-
Expenses$3,261,046
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.1
Gross Receipts
$229,998
Mission and Program Overview

Mission

To build and refurbish playgrounds throughout new york city.

Filing and Contact Details

Filer

EIN
56-2519908
Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010965
IRS990/AccountsPayableAccruedExpenses/EOY012010
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO BUILD AND REFURBISH PLAYGROUNDS THROUGHOUT NEW YORK CITY.
IRS990/AddressPrincipalOfficerUS/AddressLine101560 BROADWAY
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010036
IRS990/Advertising/Fundraising06
IRS990/Advertising/ManagementAndGeneral012
IRS990/Advertising/ProgramServices054
IRS990/Advertising/Total072
IRS990/AllOtherContributions011000
IRS990/AllOtherExpenses/Fundraising08
IRS990/AllOtherExpenses/ManagementAndGeneral01128
IRS990/AllOtherExpenses/ProgramServices066
IRS990/AllOtherExpenses/Total01202
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0113164
IRS990/CashNonInterestBearing/EOY082775
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04138
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07304
IRS990/CompCurrentOfficersDirectors/ProgramServices034783
IRS990/CompCurrentOfficersDirectors/Total046225
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10128 ROSELLE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11213 WASHINGTON AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1240-18 BELL BOULEVARD 2ND FLOOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MINEOLA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BROOKLYN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BAYSIDE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011501
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111205
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode211361
IRS990/ContractorCompensation/Compensation01849132
IRS990/ContractorCompensation/Compensation1680443
IRS990/ContractorCompensation/Compensation2588439
IRS990/ContractorCompensation/DescriptionOfServices0PLAYGROUND CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1PLAYGROUND CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2PLAYGROUND CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MSM EMPIRE CONSTRUCTION CORP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11RIGGS CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12TBO SITESCAPES
IRS990/ContributionsGrantsCurrentYear0229982
IRS990/ContributionsGrantsPriorYear06828306
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0IN 2012, OUT2PLAY COMPLETED 24 PROJECTS ALLOWING THE ORGANIZATION TO FULLFILL ITS MISSION OF PROVIDING A PLAYGROUND FOR EVERY NEW YORK CITY PUBLIC ELEMENTARY SCHOOL THAT NEEDED ONE. THESE 24 NEW PLAYGROUNDS BENEFIT ALMOST 15,000 CHILDREN EACH YEAR. THESE PROJECTS COMBINED WITH THE ORGANIZATIONS PREVIOUS PROJECTS MEANS THAT THE PROGRAM NOW BENEFITS A TOTAL OF NEARLY 100,000 CHILDREN ANNUALLY. THE 24 PLAYGROUNDS COMPLETED IN 2012 WERE COMPLETED ON TIME AND UNDER BUDGET. THE SCHOOLS HELPED TO PUT THE FINISHING TOUCHES ON MANY OF THE PROJECTS BY PAINTING MURALS AND CREATING OTHER ARTWORK ON THE SITES. OUT2PLAY WORKED WITH A PARTNER ORGANIZATION TO PROVIDE SEVERAL TRAINING PROGRAMS ON RECESS ACTIVITIES AND SAFETY AND SUPERVISION. FINALLY, MANY OF THE SCHOOLS CELEBRATED WITH AN OFFICIAL GRAND OPENING EVENT THAT INCLUDED MEMBERS OF EACH SCHOOL COMMUNITY AND THE PROJECT SPONSORS. IN ORDER TO ENSURE THE LONG-TERM VIABILITY OF THESE NEW PLAYGROUNDS AND OTHERS OUT2PLAY WILL BUILD IN THE FUTURE, OUT2PLAY CONTINUES TO WORK WITH A MAINTENANCE CONSULTANT TO MONITOR THE PROJECTS AND ENSURE THAT THEY ARE BEING PROPERLY MAINTAINED BY THE SCHOOLS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03230146
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05005
IRS990/FeesForServicesAccounting/Total05005
IRS990/FeesForServicesProfFundraising/Fundraising010
IRS990/FeesForServicesProfFundraising/Total010
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ANDREA WENNER
IRS990/Form990PartVIISectionA/NamePerson1ROBERT DAUM
IRS990/Form990PartVIISectionA/NamePerson2CHARLES SCHLEIEN
IRS990/Form990PartVIISectionA/NamePerson3JINX PERULLO
IRS990/Form990PartVIISectionA/NamePerson4CLIFFORD SCHORER
IRS990/Form990PartVIISectionA/NamePerson5KIM ERLE
IRS990/Form990PartVIISectionA/NamePerson6HERSCHEL GOLDFIELD
IRS990/Form990PartVIISectionA/NamePerson7JORDAN GRANT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation03725
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization087500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0218982
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0229998
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising02910
IRS990/Insurance/ManagementAndGeneral05137
IRS990/Insurance/ProgramServices024464
IRS990/Insurance/Total032511
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncome/ExclusionAmount016
IRS990/InvestmentIncomePriorYear0233
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec015000
IRS990/LandBuildingsEquipmentBasis015000
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BUILD AND REFURBISH PLAYGROUNDS THROUGHOUT NEW YORK CITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANDREA WENNER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY03282494
IRS990/NetAssetsOrFundBalancesEOY0251446
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0239
IRS990/OfficeExpenses/ManagementAndGeneral0420
IRS990/OfficeExpenses/ProgramServices02003
IRS990/OfficeExpenses/Total02662
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0250
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0440
IRS990/OtherEmployeeBenefits/ProgramServices02097
IRS990/OtherEmployeeBenefits/Total02787
IRS990/OtherExpensePriorYear07335240
IRS990/OtherExpensesCurrentYear03199052
IRS990/OtherExpenses/Description0PLAYGROUND PROJECT COST
IRS990/OtherExpenses/ProgramServices03154842
IRS990/OtherExpenses/Total03154842
IRS990/OtherLiabilities/BOY01131820
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0808
IRS990/OtherSalariesAndWages/ManagementAndGeneral01427
IRS990/OtherSalariesAndWages/ProgramServices06795
IRS990/OtherSalariesAndWages/Total09030
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0353
IRS990/PayrollTaxes/ManagementAndGeneral0623
IRS990/PayrollTaxes/ProgramServices02966
IRS990/PayrollTaxes/Total03942
IRS990/PledgesAndGrantsReceivable/BOY04183054
IRS990/PledgesAndGrantsReceivable/EOY0154341
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02737
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3031048
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-3031048
IRS990/RevenuesLessExpensesPriorYear0-725665
IRS990/SalariesEtcCurrentYear061984
IRS990/SalariesEtcPriorYear0218964
IRS990/SavingsAndTempCashInvestments/BOY0126324
IRS990/SavingsAndTempCashInvestments/EOY026340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0229982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06828306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07910107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08188892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06899116
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030056403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02708
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04542
IRS990ScheduleA/GrossInvestmentIncome170/Total08372
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal170030056403
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0229982
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06828306
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07910107
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08188892
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06899116
IRS990ScheduleA/Total170/Total030056403
IRS990ScheduleA/TotalSupport030064775
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities012000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities012000
IRS990ScheduleD/ExpensesNotRptdF990012000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03261046
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation015000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis015000
IRS990ScheduleD/RevenueNotRptdF990012000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0229998
IRS990ScheduleD/TotalExpensesPerForm99003261046
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900229998
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03273046
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0241998
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY MANAGEMENT THEN PRESENTED TO THE FINANCE COMMITTEE, BY E-MAIL DISTRIBUTION, FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABLE DATA FROM OTHER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY03051235
IRS990/TemporarilyRestrictedNetAssets/EOY0154341
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101560 BROADWAY NO 706
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010036
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09176485291
IRS990/TotalAssets/BOY04425279
IRS990/TotalAssetsBOY04425279
IRS990/TotalAssets/EOY0263456
IRS990/TotalAssetsEOY0263456
IRS990/TotalCompGT150K00
IRS990/TotalContributions0229982
IRS990/TotalExpensesCurrentYear03261046
IRS990/TotalExpensesPriorYear07554204
IRS990/TotalFunctionalExpenses/Fundraising08969
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021931
IRS990/TotalFunctionalExpenses/ProgramServices03230146
IRS990/TotalFunctionalExpenses/Total03261046
IRS990/TotalFundrsngExpCurrentYear08969
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01142785
IRS990/TotalLiabilitiesBOY01142785
IRS990/TotalLiabilities/EOY012010
IRS990/TotalLiabilitiesEOY012010
IRS990/TotalLiabNetAssetsFundBalances/BOY04425279
IRS990/TotalLiabNetAssetsFundBalances/EOY0263456
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03282494
IRS990/TotalNetAssetsFundBalances/EOY0251446
IRS990/TotalOtherCompensation03725
IRS990/TotalProfFundrsngExpCY010
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03230146
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg087500
IRS990/TotalRevenueCurrentYear0229998
IRS990/TotalRevenue/ExclusionAmount016
IRS990/TotalRevenuePriorYear06828539
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0229998
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising0247
IRS990/Travel/ManagementAndGeneral0435
IRS990/Travel/ProgramServices02076
IRS990/Travel/Total02758
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0231259
IRS990/UnrestrictedNetAssets/EOY097105
IRS990/UponRequest0X
IRS990/WebSite0WWW.OUT2PLAY.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0562519908
ReturnHeader/Filer/Name/BusinessNameLine10OUT2PLAY INC
ReturnHeader/Filer/NameControl0OUT2
ReturnHeader/Filer/Phone09176485291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings