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Balance Sheet
Assets
Flat$1,837,563
Flat from 2013
Net Assets
Flat$714,196
Flat from 2013
Liabilities
Flat$1,123,367
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,032,589
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 6, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,177,850
Mission and Program Overview
Mission
Provide a humanistic educational environment developmentally appropriate for each age group
Filing and Contact Details
Filer
- EIN
- 95-2581849
Raw XML AppendixShowing 400 of 447 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/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | YES, IN OUR NEWSPAPER AND MAGAZINE ADVERTISEMENTS, AS WELL AS IN BROCHURES AND COLLATERAL MATERIAL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
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| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ART SHOW |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization is in process of completing their Conflict of Interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The following organizational documents of Play Mountain Place will be available (for inspection or copying) at the main office during normal business hours:1. Tax exemption Application (form 1023)2. Internal Revenue Service Determination Letter3. Articles of Incorporation4. By-Laws** The Play Mountain Place 990 forms (from the previous three years) will be available in the Play Mountain Place office for review during normal business hours with an authorized staff person. The public inspection copy will not include Schedule A - excess contributors or schedule B - names and addresses of contributors.** This proviso will be published each year in the Play Mountain Placefamily bulletin, weekly notice or community newsletter.** All Board meeting minutes and notes that are not deemed confidentialwill be available in the Play Mountain Place office for review with anauthorized staff person. ** When responding to a public inspection request for any organizational document or form 990 by anyone, Play mountain Place representatives shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each year, the Personnel Planning committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After deliberation of this matter, a new proposed salary and benefit package is voted on by the Play Mountain Place Board of Directors. The minutes of the Board of Directors will reflect the nature of this process.In setting compensation, Play Mountain Place may consider, among other things, external labor market rates, equitable relationship with other jobs within the organization and the organization's ability to pay. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The executive director or a person authorized by the Executivedirector will provide a copy of the 990 to all Board members either byhard copy and or electronically for review at least 30 days prior tothe filing date of the 990 tax form.All Board members, officers and directors will be afforded theopportunity to ask questions and offer edits. The decision of whetherto make edits will be made by the staff person in charge of financeswithin the organization in conjunction and consultation with PlayMountain Place tax preparer. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Conflict of Interest policy |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6063 HARGIS ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LOS ANGELES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 900342613 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PLAY MOUNTAIN PLACE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3238704381 |
| IRS990/TotalAssets/BOY | 0 | 1704852 |
| IRS990/TotalAssetsBOY | 0 | 1704852 |
| IRS990/TotalAssets/EOY | 0 | 1837563 |
| IRS990/TotalAssetsEOY | 0 | 1837563 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 165453 |
| IRS990/TotalExpensesCurrentYear | 0 | 1032589 |
| IRS990/TotalExpensesPriorYear | 0 | 1052312 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 245001 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 787588 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1032589 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1121468 |
| IRS990/TotalLiabilitiesBOY | 0 | 1121468 |
| IRS990/TotalLiabilities/EOY | 0 | 1123367 |
| IRS990/TotalLiabilitiesEOY | 0 | 1123367 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1704852 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1837563 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNbrVolunteers | 0 | 72 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,837,563
- Liabilities
- $1,123,367
- Net assets
- $714,196
- Revenue
- -
- Expenses
- $1,032,589
- Net income
- -