Civic Intelligence

Make-A-Play Foundation Inc

EIN 84-3310883 • 501(c)3 • Ewing, NJ

990-N Coverage

Profile

To prepare underrepresented athletes for executive careers in competitive industries, including Fortune 500 companies.

100 Campus Town Circle Suite 103Ewing, NJ 08638

www.makeaplayfoundation.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Revenue

$223,000

No earlier filing loaded for comparison.

Expenses

$103,585

No earlier filing loaded for comparison.

Net Income

$119,415

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2021: $223,000Expenses 2021: $103,585Net Income 2021: $119,4152021

Highlighted filing

2021

Revenue$223,000
Expenses$103,585
Net Income$119,415
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$223,000
Expenses
$103,585
Net income
$119,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.23$1.04$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$223,000
Mission and Program Overview

Mission

To prepare underrepresented athletes for executive careers in competitive industries, including Fortune 500 companies.

The Make A Play Foundation prepares underrepresented athletes for executive careers in competitive industries, including Fortune 500 companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0--
Receivables From Officers Etc$0--
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0--
Net Assets Without Donor Restrictions$0--
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Micah PellerinChair
Aaron FrancisBoard Member
Artis RedmondBoard Member
Baheejah CrumbleyBoard Member
Charles WebbBoard Member
Christopher EvansBoard Member
Deandre JonesBoard Member
Isis FreemanBoard Member
Jordan LindsayBoard Member
Jordan WattersBoard Member
Mikal DriverBoard Member
Nicolette SullivanBoard Member
Amal Z YamusahFounder/CEO
Christopher GoodingSecretary
Arrin RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$119,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,585
Total Fundraising Expense$103,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$103,585$103,585
Total Functional Expenses$0$0$103,585$103,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The form 990 was prepared by the finance committee and the ceo. A copy of the final form 990 was provided to the board prior to filing with the irs.”

Part VI, Line 12C

“Board members of make a play foundation are required to disclose all potential conflicts so that the organization may assess and prevent potential conflicts of interest from forming. Board members are asked to disclose any possible conflict of interest annually at one of the organization's monthly board meetings. Violation of the conflict of interest policy results in immediate and appropriate discipline, up to and including immediate termination.”

Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Make-a-play Foundation Inc
EIN
84-3310883
Phone
2015666443
Address
100 Campus Town Circle Suite 103, Ewing, NJ 08638

Signing Officer

Name
Amal Z Yamusah
Title
Founder, CEO
Phone
2015666443
Signed
2022-05-31

Organization Details

Principal Officer
Amal Zakari Yamusah
Formed
2019
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Part III, Line 2

“We successfully launched MAP's "Premier League," a 12-week free fellowship for ex-college athletes looking to prepare for full-time entry-level roles in competitive industries.”

Part IX, Line 11G

“Marketing/advertising $5600.85”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We successfully launched MAP's "Premier League," a 12-week free fellowship for ex-college athletes looking to prepare for full-time entry-level roles in competitive industries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING/ADVERTISING $5600.85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY THE FINANCE COMMITTEE AND THE CEO. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS OF MAKE A PLAY FOUNDATION ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS SO THAT THE ORGANIZATION MAY ASSESS AND PREVENT POTENTIAL CONFLICTS OF INTEREST FROM FORMING. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST ANNUALLY AT ONE OF THE ORGANIZATION'S MONTHLY BOARD MEETINGS. VIOLATION OF THE CONFLICT OF INTEREST POLICY RESULTS IN IMMEDIATE AND APPROPRIATE DISCIPLINE, UP TO AND INCLUDING IMMEDIATE TERMINATION.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103585
IRS990/TotalProgramServiceRevenueAmt0223000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0886 Huron Rd
IRS990/USAddress/CityNm0Franklin Lakes
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007417
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.makeaplayfoundation.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amal Z Yamusah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02015666443
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE-A-PLAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0843310883
ReturnHeader/Filer/PhoneNum02015666443
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Campus Town Circle Suite 103
ReturnHeader/Filer/USAddress/CityNm0Ewing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008638
ReturnHeader/ReturnTs02022-06-01T14:09:59Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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