Where Angels Play Foundation
- Assets
- $532.0k
- Revenue
- $734.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Oakhurst, NJ
- Founding
- 05/2013
- Data as of
- 12/2023
- EIN
- 46-2265918
Organization Overview
Where Angels Play Foundation is located in Oakhurst, NJ. The organization was established in 2013. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Where Angels Play Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Where Angels Play 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 12/2023, Where Angels Play Foundation generated $734.5k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $839.3k during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO CREATE JOYFUL PLACES TO PLAY AND TO PROVIDE HOPE, RECOVERY, AND A RETURN TO FAMILY VALUES IN THE WAKE OF SENSELESS VIOLENCE AND TRAGEDY. EACH PLAYGROUND CONSTRUCTED WILL BE PERSONALIZED FOR WHOM THE PLAYGROUND HONORS; THE STRUCTURES WILL BE SAFE, FUN PLACES FOR CHILDREN TO BE CHILDREN, A GIFT TO OUR YOUTH IN AN EFFORT TO ENHANCE AND SUSTAIN THEIR PRECIOUS CHILDHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MISSION IS TO CREATE JOYFUL PLACES TO PLAY AND TO PROVIDE HOPE, RECOVERY, AND A RETURN TO FAMILY VALUES IN THE WAKE OF SENSELESS VIOLENCE AND TRAGEDY. EACH PLAYGROUND CONSTRUCTED WILL BE PERSONALIZED FOR WHOM THE PLAYGROUND HONORS; THE STRUCTURES WILL BE SAFE, FUN PLACES FOR CHILDREN TO BE CHILDREN, A GIFT TO OUR YOUTH IN AN EFFORT TO ENHANCE AND SUSTAIN THEIR PRECIOUS CHILDHOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Lavin President | OfficerTrustee | 40 | $24,000 |
Christopher Mcgowan Vice President | OfficerTrustee | 20 | $0 |
Robert Brower Treasurer | OfficerTrustee | 20 | $0 |
Brian D'antoni Rec. Secretary | OfficerTrustee | 20 | $0 |
Bruce Pollock Board Member | Trustee | 20 | $0 |
Daniel Beirne Board Member | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $70,084 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $677,290 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $747,374 |
| Total Program Service Revenue | $15,547 |
| Investment income | $315 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$28,778 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $734,458 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,222 |
| Grants and other assistance to domestic individuals. | $13,426 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation of current officers, directors, key employees. | $7,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,654 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,025 |
| Advertising and promotion | $0 |
| Office expenses | $10,846 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,713 |
| Travel | $46,816 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,070 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,591 |
| Insurance | $7,741 |
| All other expenses | $23,792 |
| Total functional expenses | $839,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,094 |
| Savings and temporary cash investments | $214,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,899 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $531,995 |
| Accounts payable and accrued expenses | $5,500 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $294,096 |
| Total liabilities | $299,596 |
| Net assets without donor restrictions | $232,399 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $531,995 |