Mercer Island Play Center Parents
- Assets
- $129.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mercer Island, WA
- Founding
- 04/1992
- Data as of
- 06/2022
- EIN
- 91-1368190
Organization Overview
Mercer Island Play Center Parents is located in Mercer Island, WA. The organization was established in 1992. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercer Island Play Center Parents 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 06/2022, Mercer Island Play Center Parents generated $152.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $128.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PRESCHOOL PROGRAM FOR CHILDREN FROM TWO TO SIX YEARS OF AGE; THE PROGRAM SERVES APPROXIMATELY 100 CHILDREN PER YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Shackleton Treasurer | 2 | $0 | |
Destiny Bachman Secretary | 2 | $0 | |
Peggy Shiras Marketing/pr | 2 | $0 | |
Herri Hatfield Registrar | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $106 |
| Total Program Service Revenue | $150,656 |
| Membership dues | $0 |
| Investment income | $5 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,559 |
| Other Revenue | $0 |
| Total Revenue | $152,326 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $82,426 |
| Professional fees and other payments to independent contractors | $10,347 |
| Occupancy, rent, utilities, and maintenance | $19,450 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,112 |
| Total expenses | $128,335 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $122,155 |
| Other assets | $0 |
| Total assets | $129,545 |
| Total liabilities | $1,688 |
| Net assets or fund balances | $127,857 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mercer Island Play Center Parents has recieved totaling $38.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
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