Civic Intelligence

Fields Playground Group

990 • Fiscal year 2022 • EIN 83-1876430

Nov 01, 2021 to May 31, 2022 • Filed on May 31, 2022

Organization ProfileWWW.FACEBOOK.COM/FIELDSPLAYGROUNDGROUP
1355 Countryside DrMogadore, OH 44260

(234) 817-1284

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $61,389 (-100%) from 2021

Net Assets

Down

$0

Down $61,389 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Down

$32,306

Down $344,286 (-91%) from 2021

Expenses

Down

$80,387

Down $254,167 (-76%) from 2021

Net Income

Down

-$48,081

Down $90,119 (-214%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $61,389Liabilities 2021: $0Net Assets 2021: $61,3892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2021: $376,592Expenses 2021: $334,554Net Income 2021: $42,0382021Revenue 2022: $32,306Expenses 2022: $80,387Net Income 2022: -$48,0812022

Highlighted filing

2022

Revenue$32,306
Expenses$80,387
Net Income-$48,081
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to May 31, 2022
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$32,306
Mission and Program Overview

Mission

It is our goal to provide children the opportunity to play together regardless of their age or abilities. Our playground opened to the public on october 30,2021

Our organization focused on building an all inclusive free playground in portage county to serve the communities of northeast ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,389--
Total Assets$61,389$0▼ $61,389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,389--
Total Net Assets Fund Balance$61,389$0▼ $61,389
Total Liabilities and Net Assets / Fund Balance$61,389$0▼ $61,389
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue MoneganPresident
Pat BlairVice President / Treasurer
John LampeBoard Member
Amanda PhippsSocial Media Director
Tracy RiceMember at Large
Amy DeckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,301
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$32,301
Change in Net Assets
$-48,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$34,428
Fees for Services Legal---$3,920
Fees for Services Accounting---$2,675
Advertising---$300
All Other Expenses---$26
Total Functional Expenses$0$0$0$80,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Financial statements and 990 are reviewed at board meeting before filing”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements and 990 filings are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fields Playground Group
EIN
83-1876430
In Care Of
% PAT BLAIR
Phone
2348171284
Address
1355 COUNTRYSIDE DR, MOGADORE, OH 44260

Signing Officer

Name
Pat Blair
Title
Vice President Treasurer
Phone
2348171284
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Blair
Formed
2018
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Jacqueline A Sampsel
Phone
3306083222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9

“CASH BALANCE of 13,308 TRANSFERRED TO RANDOLPH TOWNSHIP FOR CARE AND MAINTENANCE OF THE PLAYGROUND”

Raw XML Appendix332 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/TitleTxt2SECRETARY
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 9
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ReturnHeader/ReturnTs02022-05-31T09:30:31-00:00
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ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,306
Expenses
$80,387
Net income
-$48,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.80$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.77$3.35$0.42