Columbia Play Project
- Assets
- $110.4k
- Revenue
- $247.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Vancouver, WA
- Founding
- Data as of
- 12/2022
- EIN
- 85-3637110
Organization Overview
Columbia Play Project is located in Vancouver, WA. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Play Project 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 12/2022, Columbia Play Project generated $247.6k in total revenue. All expenses for the organization totaled $151.9k during the year ending 12/2022. While expenses have increased by 18.8% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE COLUMBIA PLAY PROJECT PROVIDE INCLUSIVE SPACES AND PROGRAMS FOR THE YOUNG AND YOUNG-AT-HEART TO HAVE SHARED PLAY EXPERIENCES THAT INSPIRE THEM TO DISCOVER THEIR PASSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLUMBIA PLAY PROJECT PROVIDED 3 PROGRAM SERVICES AND EVENTS INCLUDING THE MOBILE CHILDREN'S MUSEUM AND WIGGLES AND GIGGLES (AN EDUCATIONAL ENTERTAINMENT SERIES) AND BRICKTASTIC!. IN 2022, CPP'S 25 EVENTS ATTRACTED AND SERVED APPROXIMATELY 12,000 INDIVIDUALS. MOBILE CHILDREN'S MUSEUM BRINGS A WIDE VARIETY OF TOYS AND GAMES FOLLOWING THE STREAM THEME (SCIENCE, TECHNOLOGY, READING, ENGINEERING, ART AND MATH) TO LOCAL PUBLIC AND PRIVATE SPACES. CHILDREN AND ADULTS ENGAGE IN EXPLORATORY PLAY AND EXPERIMENT WITH TOYS WITHOUT GUIDANCE OR RULES (EXCPET SAFETY REQUIREMENTS.). WIGGLES AND GIGGLES OFFERS 4 SEPARATE TICKETED EDUCATIONAL ENTERTAINMENT EVENTS, HOSTED AT KIGGINS THEATER, AND SERVING UP TO 300 PEOPLE PER EVENT. GUST ENTERTAINERS INCLUDED MUSICIANS AND THE AMAZING BUBBLE MAN. BRICKTASTIC IS A BRICK-BUILDING SHOWCASE WHERE CHILDREN AND ADULTS WERE INVITED TO CREATE ITEMS WITH BRICKS AND MINI-FIGS AND DISPLAY THEM FOR THE PUBLIC. PRIZES WERE GIVEN IN EACH CATEGORY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Casey Wyckoff Vice Chair | OfficerTrustee | 5 | $0 |
Dave Barcos Director | Trustee | 5 | $0 |
Jeanne Bennett Board Chair | OfficerTrustee | 35 | $0 |
Amelia Shelley Treasurer | OfficerTrustee | 5 | $0 |
G Cody Qj Goldberg Director | Trustee | 5 | $0 |
Hailey Heath Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,270 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,094 |
| Noncash contributions included in lines 1a–1f | $1,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,364 |
| Total Program Service Revenue | $225 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,608 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,500 |
| Advertising and promotion | $9,240 |
| Office expenses | $3,063 |
| Information technology | $11,339 |
| Royalties | $0 |
| Occupancy | $13,428 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $567 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,550 |
| Insurance | $5,332 |
| All other expenses | $3,057 |
| Total functional expenses | $151,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,368 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $8,415 |
| Net Land, buildings, and equipment | $57,656 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $110,439 |
| Accounts payable and accrued expenses | $29,103 |
| 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 | $0 |
| Total liabilities | $29,103 |
| Net assets without donor restrictions | $50,283 |
| Net assets with donor restrictions | $31,053 |
| 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 | $110,439 |