Mama Laoshi Club
- Assets
- $159.8k
- Revenue
- $250.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Newtown Sq, PA
- Founding
- Data as of
- 12/2023
- EIN
- 92-2601166
Organization Overview
Mama Laoshi Club is located in Newtown Sq, PA. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Mama Laoshi Club employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mama Laoshi Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE IGNITE CURIOSITY, CULTIVATE COMPETENCE, AND NURTURE CHARACTER IN EVERY CHILD, EQUIPPING THEM WITH THE LIFE SKILLS TO THRIVE IN LIFE. WE ARE ALLIES TO FAMILIES, HELPING THEM BUILD STRONG RELATIONSHIPS AND MORE MEANINGFUL CONNECTIONS WITH THEIR CHILDREN. THROUGH HIGH-QUALITY AND THOUGHTFUL CONTENT AND EXPERIENCES, WE CULTIVATE A LIFELONG PASSION FOR EXPLORATION AND LEARNING, EMPOWERING FAMILIES TO EMBRACE LIFE WITH CURIOSITY AND RESILIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL VIDEO PRODUCTION FOR CHILDREN: WE CREATE ENGAGING, HIGH-QUALITY EDUCATIONAL VIDEOS DESIGNED TO FOSTER LEARNING AND CURIOSITY IN CHILDREN. THESE VIDEOS COVER A RANGE OF TOPICS, FROM LANGUAGE DEVELOPMENT TO SCIENCE EXPLORATION. RELATED EXPENSES INCLUDE VIDEO PRODUCTION FEES, EDITING SOFTWARE SUBSCRIPTIONS, AND DESIGN TOOLS TO ENSURE A CAPTIVATING VIEWING EXPERIENCE.
CHILDREN'S PODCAST CREATION: WE PRODUCE EDUCATIONAL PODCASTS TO PROVIDE ACCESSIBLE LEARNING CONTENT IN AUDIO FORMAT, ESPECIALLY DESIGNED FOR YOUNG LISTENERS. OUR PODCASTS ENCOURAGE CURIOSITY AND INTRODUCE DIVERSE TOPICS IN A KID-FRIENDLY MANNER. EXPENSES INCLUDE RECORDING AND EDITING FEES, PODCAST HOSTING PLATFORMS, AND AUDIO SOFTWARE TO PRODUCE CLEAR, ENJOYABLE AUDIO CONTENT.
GENERAL CONTENT CREATION SUPPORT: WE USE A VARIETY OF TOOLS AND RESOURCES TO ENHANCE THE QUALITY AND REACH OF OUR EDUCATIONAL CONTENT ACROSS PLATFORMS. THIS INCLUDES GENERAL SOFTWARE SUBSCRIPTIONS FOR CONTENT PLANNING, DESIGN, AND ANALYTICS, WHICH HELP US IMPROVE BOTH THE EDUCATIONAL VALUE AND ACCESSIBILITY OF OUR PROGRAMS.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,000 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $250,000 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,000 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $90,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,848 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $159,848 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $159,848 |
| 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 | $159,848 |