LEARN & PLAY INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,985,099 |
Program Service Revenue from current year | USD $ 10,077,481 |
Investment Income from prior year | USD $ 572,726 |
Investment Income from current year | USD $ 791,396 |
Other Revenue from prior year | USD $ 376,045 |
Other Revenue from current year | USD $ 289,929 |
Gross receipts from all sources | USD $ 18,552,564 |
Net assets / fund balances at end of fiscal year | USD $ 19,117,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,396,533 |
Total liabilities at end of fiscal year | USD $ 1,714,900 |
Total liabilities at beginning of fiscal year | USD $ 1,773,230 |
Total assets at end of fiscal year | USD $ 20,832,603 |
Total assets at beginning of fiscal year | USD $ 20,169,763 |
Revenues less expenses for current year | USD $ 4,009,768 |
Revenues less expenses for previous year | USD $ 4,354,699 |
Total expenses for current year | USD $ 10,810,903 |
Total expenses for previous year | USD $ 9,646,765 |
Other expenses in current year | USD $ 2,880,560 |
Other expenses in previous year | USD $ 2,629,544 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,805,629 |
Employee salary and benefits paid in previous year | USD $ 6,887,447 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 124,714 |
Grants and similar amounts paid in previous year | USD $ 129,774 |
Total revenue in current fiscal year | USD $ 14,820,671 |
Total revenue in previous fiscal year | USD $ 14,001,464 |
Contributions and grants from current year | USD $ 3,661,865 |
Contributions and grants from previous year | USD $ 4,067,594 |
Gross income from fundraising events | USD $ 2,941 |
Total of other revenue | USD $ 290,280 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,410,658 |
Program Service Revenue from current year | USD $ 8,985,099 |
Investment Income from prior year | USD $ 1,047,653 |
Investment Income from current year | USD $ 572,726 |
Other Revenue from prior year | USD $ 354,450 |
Other Revenue from current year | USD $ 376,045 |
Gross receipts from all sources | USD $ 14,116,275 |
Net assets / fund balances at end of fiscal year | USD $ 18,396,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,671,727 |
Total liabilities at end of fiscal year | USD $ 1,773,230 |
Total liabilities at beginning of fiscal year | USD $ 2,810,652 |
Total assets at end of fiscal year | USD $ 20,169,763 |
Total assets at beginning of fiscal year | USD $ 15,482,379 |
Revenues less expenses for current year | USD $ 4,354,699 |
Revenues less expenses for previous year | USD $ -73,463 |
Total expenses for current year | USD $ 9,646,765 |
Total expenses for previous year | USD $ 11,757,990 |
Other expenses in current year | USD $ 2,629,544 |
Other expenses in previous year | USD $ 2,414,800 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,887,447 |
Employee salary and benefits paid in previous year | USD $ 9,194,619 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 129,774 |
Grants and similar amounts paid in previous year | USD $ 148,571 |
Total revenue in current fiscal year | USD $ 14,001,464 |
Total revenue in previous fiscal year | USD $ 11,684,527 |
Contributions and grants from current year | USD $ 4,067,594 |
Contributions and grants from previous year | USD $ 871,766 |
Gross income from fundraising events | USD $ 19,660 |
Total of other revenue | USD $ 333,842 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,678,815 |
Program Service Revenue from current year | USD $ 9,410,658 |
Investment Income from prior year | USD $ 287,615 |
Investment Income from current year | USD $ 1,047,653 |
Other Revenue from prior year | USD $ 386,681 |
Other Revenue from current year | USD $ 354,450 |
Gross receipts from all sources | USD $ 14,538,461 |
Net assets / fund balances at end of fiscal year | USD $ 12,671,727 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,267,005 |
Total liabilities at end of fiscal year | USD $ 2,810,652 |
Total liabilities at beginning of fiscal year | USD $ 1,579,147 |
Total assets at end of fiscal year | USD $ 15,482,379 |
Total assets at beginning of fiscal year | USD $ 14,846,152 |
Revenues less expenses for current year | USD $ -73,463 |
Revenues less expenses for previous year | USD $ 765,984 |
Total expenses for current year | USD $ 11,757,990 |
Total expenses for previous year | USD $ 12,207,395 |
Other expenses in current year | USD $ 2,414,800 |
Other expenses in previous year | USD $ 2,812,680 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,194,619 |
Employee salary and benefits paid in previous year | USD $ 9,188,708 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 148,571 |
Grants and similar amounts paid in previous year | USD $ 206,007 |
Total revenue in current fiscal year | USD $ 11,684,527 |
Total revenue in previous fiscal year | USD $ 12,973,379 |
Contributions and grants from current year | USD $ 871,766 |
Contributions and grants from previous year | USD $ 620,268 |
Gross income from fundraising events | USD $ 17,576 |
Total of other revenue | USD $ 307,160 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,348,528 |
Program Service Revenue from current year | USD $ 11,678,815 |
Investment Income from prior year | USD $ 460,933 |
Investment Income from current year | USD $ 287,615 |
Other Revenue from prior year | USD $ 377,481 |
Other Revenue from current year | USD $ 386,681 |
Gross receipts from all sources | USD $ 13,435,035 |
Net assets / fund balances at end of fiscal year | USD $ 13,267,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,988,752 |
Total liabilities at end of fiscal year | USD $ 1,579,147 |
Total liabilities at beginning of fiscal year | USD $ 2,139,980 |
Total assets at end of fiscal year | USD $ 14,846,152 |
Total assets at beginning of fiscal year | USD $ 14,128,732 |
Revenues less expenses for current year | USD $ 765,984 |
Revenues less expenses for previous year | USD $ 913,972 |
Total expenses for current year | USD $ 12,207,395 |
Total expenses for previous year | USD $ 11,906,258 |
Other expenses in current year | USD $ 2,812,680 |
Other expenses in previous year | USD $ 2,583,463 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,188,708 |
Employee salary and benefits paid in previous year | USD $ 9,120,493 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 206,007 |
Grants and similar amounts paid in previous year | USD $ 202,302 |
Total revenue in current fiscal year | USD $ 12,973,379 |
Total revenue in previous fiscal year | USD $ 12,820,230 |
Contributions and grants from current year | USD $ 620,268 |
Contributions and grants from previous year | USD $ 633,288 |
Gross income from fundraising events | USD $ 49,615 |
Total of other revenue | USD $ 308,997 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,394,337 |
Program Service Revenue from current year | USD $ 11,399,243 |
Investment Income from prior year | USD $ 293,399 |
Investment Income from current year | USD $ 422,056 |
Other Revenue from prior year | USD $ 253,525 |
Other Revenue from current year | USD $ 257,271 |
Gross receipts from all sources | USD $ 14,250,803 |
Net assets / fund balances at end of fiscal year | USD $ 10,863,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,319,317 |
Total liabilities at end of fiscal year | USD $ 2,055,758 |
Total liabilities at beginning of fiscal year | USD $ 1,995,508 |
Total assets at end of fiscal year | USD $ 12,919,250 |
Total assets at beginning of fiscal year | USD $ 11,314,825 |
Revenues less expenses for current year | USD $ 1,142,782 |
Revenues less expenses for previous year | USD $ 1,419,858 |
Total expenses for current year | USD $ 11,733,140 |
Total expenses for previous year | USD $ 11,308,061 |
Other expenses in current year | USD $ 2,543,835 |
Other expenses in previous year | USD $ 2,314,123 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,019,917 |
Employee salary and benefits paid in previous year | USD $ 8,810,382 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 169,388 |
Grants and similar amounts paid in previous year | USD $ 183,556 |
Total revenue in current fiscal year | USD $ 12,875,922 |
Total revenue in previous fiscal year | USD $ 12,727,919 |
Contributions and grants from current year | USD $ 797,352 |
Contributions and grants from previous year | USD $ 786,658 |
Gross income from fundraising events | USD $ 61,208 |
Total of other revenue | USD $ 284,683 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,078,858 |
Program Service Revenue from current year | USD $ 10,576,256 |
Investment Income from prior year | USD $ 320,813 |
Investment Income from current year | USD $ 334,945 |
Other Revenue from prior year | USD $ 174,350 |
Other Revenue from current year | USD $ 294,515 |
Gross receipts from all sources | USD $ 11,973,824 |
Net assets / fund balances at end of fiscal year | USD $ 8,161,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,828,534 |
Total liabilities at end of fiscal year | USD $ 2,237,767 |
Total liabilities at beginning of fiscal year | USD $ 969,725 |
Total assets at end of fiscal year | USD $ 10,399,575 |
Total assets at beginning of fiscal year | USD $ 9,798,259 |
Revenues less expenses for current year | USD $ 569,419 |
Revenues less expenses for previous year | USD $ 344,870 |
Total expenses for current year | USD $ 11,296,940 |
Total expenses for previous year | USD $ 10,597,273 |
Other expenses in current year | USD $ 2,533,053 |
Other expenses in previous year | USD $ 2,303,803 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,578,005 |
Employee salary and benefits paid in previous year | USD $ 8,077,437 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 185,882 |
Grants and similar amounts paid in previous year | USD $ 216,033 |
Total revenue in current fiscal year | USD $ 11,866,359 |
Total revenue in previous fiscal year | USD $ 10,942,143 |
Contributions and grants from current year | USD $ 660,643 |
Contributions and grants from previous year | USD $ 368,122 |
Gross income from fundraising events | USD $ 72,844 |
Total of other revenue | USD $ 264,652 |
The following addresses have been detected as associated with Tax Indentification Number 232192153