Playin On Purpose Inc

Address
1802 Trailing Ivy Court
Marietta, GA 300626183
Contact
Website: http://www.playinonporpose.net
Phone: +1 (678) 549-0549
Nonprofit
NTEE: B99 - Education N.E.C.
EIN: 27-0254673

Mission

Holistic Educational After-School and Summre Camp Programs
 201820172016
Basic features of the organization
Year of formation2009
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area0520
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00 
Sum of reportable (W2/1099) compensation $13,500.00 
Number of employees00 
Personnel
Allen, Tim
TitleBoard MemeberBoard MemeberDirector
Name of key/compensated personTim AllenTim AllenTim Allen
Officer, director, trustee, or key employee  True
Average hours per week working for org010.00010.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Dioria, Irm
TitleBoard MemeberBoard Memeber 
Name of key/compensated personIrm DioriaIrm Dioria 
Average hours per week working for org010.00010.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Diorio, Irm
Title  Director
Name of key/compensated person  Irm Diorio
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Miller, Janet
TitleExecutive DirectorExecutive DirectorDirector
Name of key/compensated personJanet MillerJanet MillerJanet Miller
Officer, director, trustee, or key employee  True
Average hours per week working for org030.00030.00 
Reportable compensation from org$0.00$13,500.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Siegel, Linda
TitleBoard MemeberBoard MemeberDirector
Name of key/compensated personLinda SiegelLinda SiegelLinda Siegel
Officer, director, trustee, or key employee  True
Average hours per week working for org010.00010.00 
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesHolistic Educational After-School and Summre Camp ProgramsHolistic Educational After-School and Summre Camp Programs 
Primary exempt purpose  Holistic Educational Programs
Program expenses (total)$173,877.00$152,074.00 
Programs, including revenue & expenses
Holistic Educational After-School and Summre Camp Programs
Program expenses$173,877.00$152,074.00 
Program revenue$168,211.00$231,584.00 
Program descriptionHolistic Educational After-School and Summre Camp ProgramsHolistic Educational After-School and Summre Camp Programs 
Financial data
Expense categories (totals)
Sum (total functional expenses)$201,129.00$178,848.00 
Program services (total functional expenses)$173,877.00$152,074.00 
Management & general (total functional expenses)$27,252.00$26,774.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue$168,231.00$231,600.00$199,248.00
Program service revenue (total)$168,211.00$231,584.00$199,242.00
Revenue from contributions (total)  $0.00
Investment income$20.00$16.00$6.00
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00$0.00 
Total revenue from grants, etc., current yr$0.00$0.00 
Gross receipts$168,231.00$231,600.00$199,248.00
Other types of revenue
Income from dividends, interest, and similar investments$20.00$16.00 
Net rental income  $0.00
Fees for services
Lobbying fees (total)$0.00$0.00 
Legal fees (total)$0.00$0.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$0.00$0.00 
Investment management fees (total)$0.00$0.00 
Accounting service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$109,331.00$141,071.00$88,506.00
Total assets, beginning of year$141,071.00$88,506.00$49,132.00
Total liabilities$1,810.00-$187.00$0.00
Total liabilities, beginning of year-$187.00 $3,803.00
Net assets$107,521.00$141,258.00$88,506.00
Net assets, beginning of year$141,258.00$88,506.00 
Other liabilities$250.00  
Other assets $25,872.00 
Cash: non-interest bearing$109,331.00$115,199.00 
Cash: non-interest bearing, beginning of year$115,199.00$88,506.00 
Other financial variables
Revenue less expenses-$32,898.00$52,752.00 
Advertising (total)$3,079.00$2,392.00 
Accounts payable & accrued expenses$1,560.00-$187.00 
Total net assets or fund balances$107,521.00$141,258.00 
Depreciation, depletion, amortization$2,094.00$1,510.00 
Payment to affiliates$0.00$0.00 
Governance and accountability
Number of voting members44 
Number of independent voting members44 
Tax year start date2017-07-012016-07-012015-07-01
Tax year end date2018-06-302017-06-302016-06-30
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990EZ
Date e-filing submitted2018-10-192018-01-112017-01-04
IRS schema version2017v2.32016v3.02015v2.1
Filing identifier201832349349300603201733219349300023201612399349200616
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