Replay Foundation
- Assets
- $317.0k
- Revenue
- $227.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Greensburg, PA
- Founding
- 09/2012
- Data as of
- 12/2021
- EIN
- 45-3766786
Organization Overview
Replay Foundation is located in Greensburg, PA. The organization was established in 2012. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Replay Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Replay Foundation generated $227.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.9%) each year. All expenses for the organization totaled $346.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIQUIDATION STAGE EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Steinman Secretary | 40 | $76,552 | |
Anastasia Steinman Treasurer | 20 | $47,500 | |
Doug Polka Member | 10 | $9,500 | |
Kevin J Martin President | 5 | $0 | |
Amanda Martin Director | 1 | $0 | |
Bowen Kerins Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $224,968 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $1,454 |
| Other Income | $1,054 |
| Total Revenue | $227,476 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $133,552 |
| Other employee salaries and wages | $16,399 |
| Pension plans, employee benefits | $0 |
| Interest | $64 |
| Taxes | $17,786 |
| Depreciation | $17,151 |
| Occupancy | $15,993 |
| Travel, conferences, and meetings | $21 |
| Printing and publications | $0 |
| Other expenses | $142,557 |
| Total operating and administrative expenses | $346,508 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $346,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,150 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $22,894 |
| Other assets | $0 |
| Total assets | $317,044 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,704 |
| Total liabilities | $1,704 |
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