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PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PLAYMATES PRE-SCHOOL AND CHILD CARE CENTERS (EIN 55-0742839)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-01
IRS object ID
202343059349302289
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-01T15:00:51-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550528135PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIAMOND LEFTWICH & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1422 10TH STREET P O BOX 527AddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP257100527ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550742839EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLAYMATES PRE-SCHOOL AND CHILD-CAREBusinessNameLine1Txt
Business Name Line2CENTERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPLAYBusinessNameControlTxt
Phone3049081230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13603 PIEDMONT ROADAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANETTE BARKERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3044294934PhoneNum
Signature2023-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANETTEPersonFirstNm
Person LastBARKERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSE J LEFTWICHPreparerPersonNm
PTINP01375246PTIN
Phone3045239473PhoneNum
Preparation2023-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANETTE BARKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13603 PIEDMONT ROADAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,901,168GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLAYMATES-CHILDCARE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionEDUCATIONAL AND CHARITABLEActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee157TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,398,241PYContributionsGrantsAmt
CY Contributions Grants$3,652,430CYContributionsGrantsAmt
PY Program Service Revenue$7,677,317PYProgramServiceRevenueAmt
CY Program Service Revenue$7,318,279CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$26,505PYOtherRevenueAmt
CY Other Revenue-$69,541CYOtherRevenueAmt
PY Total Revenue$10,102,063PYTotalRevenueAmt
CY Total Revenue$10,901,168CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,320,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,818,566CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,645,865PYOtherExpensesAmt
CY Other Expenses$2,500,299CYOtherExpensesAmt
PY Total Expenses$4,966,503PYTotalExpensesAmt
CY Total Expenses$6,318,865CYTotalExpensesAmt
PY Revenues Less Expenses$5,135,560PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,582,303CYRevenuesLessExpensesAmt
Total Assets BOY$11,132,129TotalAssetsBOYAmt
Total Assets EOY$19,241,187TotalAssetsEOYAmt
Total Liabilities BOY$32,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,559,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,099,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,681,760NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPLAYMATES PRESCHOOL AND CHILD-CARE CENTERS, INC. IS A LEADING PROVIDER OF HIGH QUALITY CARE AND EDUCATION SERVICES FOR ALL CHILDREN AND THEIR FAMILIES. PLAYMATES SHOWS THEY CARE ENOUGH TO MAKE A DIFFERENCE BY DEMONSTRATING THE FOLLOWING VALUES: CUSTOMER SERVICE,ALL-INCLUSIVE, RESPECT, EDUCATION, SAFE, SECURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescAFTERSCHOOL DAYCARE PROGRAM AVERAGED 310 PARTICIPANTS, PUPILS PICKED UP AT SCHOOL. PRESCHOOL DAYCARE AVERAGED 342 PARTICIPANTS, AND SUMMER DAY CAMP AVERAGED 310 PARTICIPANTS FOR 61 DAYS WITH SWIMMING, SKATING, BOWLING, & FIELD TRIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$236,627ExpenseAmt
Revenue$626,121RevenueAmt
DescDURING THE YEAR PLAYMATES SERVED THE FOLLOWING NUMBER OF MEALS FOR ALL PROGRAMS COMBINED. BREAKFASTS 50,280; LUNCHES 59,921; SNACKS 50,694;DINNERS 334; AT-RISK SNACKS 24,385 AND AT-RISK DINNERS 50,910. TOTALMEALS SERVED FOR 2022 EQUAL 236,924.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,361,106ExpenseAmt
Revenue$6,692,158RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,361,106TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$6,692,158TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,597,733TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee157EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEANETTE BARKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3044294934PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13603 PIEDMONT ROADAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHEILA OURS
SECRETARY/MEMBER5.00Yes (X)$0$0$0
DRU A SHOPE
VICE PESIDENT/MEMBER2.00Yes (X)$0$0$0
JOHN CHRISTIAN
PRESIDENT/MEMBER2.00Yes (X)$0$0$0
JEANETTE BARKER
EXECUTIVE DIRECTOR/(NON-MEMBER)1.00Yes (X)$106,758$0$0
BRADLEY JORDAN
MEMBER60.00Yes (X)$0$0$0
DR PHILIP SPANGLER
MEMBER1.00Yes (X)$0$0$0
ROGER BARKER
CFO/MEMBER1.00Yes (X)$78,750$0$0
JENNIFER SPANGLER
ADMIN.(NON-MEMBER)35.00Yes (X)$73,786$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$259,294TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,652,430GovernmentGrantsAmt
Total Contributions$3,652,430TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEES FROM GOVERNMENTAL AGENCIES624410$6,511,474$6,511,474
DAYCARE & ACTIVITIES FEES624410$806,805$806,805
FieldValueIRS element (for citing)
Total Program Service Revenue$7,318,279TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FUNDRAISER624410$2,097$2,097
REFUNDS AND OTHER624410-$33,409-$33,409
INVESTMENT ACTIVITY624410-$38,229-$38,229
FieldValueIRS element (for citing)
Other Revenue Total-$69,541OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,901,168TotalRevenueColumnAmt
Related Or Exempt Func Income$7,248,738RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$185,508TotalAmt
Program Services$53,379ProgramServicesAmt
Management And General$132,129ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,077,703TotalAmt
Program Services$2,993,586ProgramServicesAmt
Management And General$84,117ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$291,906TotalAmt
Program Services$272,254ProgramServicesAmt
Management And General$19,652ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$263,449TotalAmt
Program Services$245,713ProgramServicesAmt
Management And General$17,736ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,363TotalAmt
Program Services$7,779ProgramServicesAmt
Management And General$1,584ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,591TotalAmt
Management And General$19,591ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$684,004TotalAmt
Program Services$637,955ProgramServicesAmt
Management And General$46,049ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$249,542TotalAmt
Program Services$232,742ProgramServicesAmt
Management And General$16,800ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,177TotalAmt
Program Services$43,612ProgramServicesAmt
Management And General$12,565ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES$268,924$81,125$187,799
OTHER GRANT EXPENSE$258,134$258,134
FOOD$236,627$236,627
SUPPLIES$192,135$134,523$57,612

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$525,802TotalAmt
Program Services$400,304ProgramServicesAmt
Management And General$125,498ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,318,865TotalAmt
Program Services$5,597,733ProgramServicesAmt
Management And General$721,132ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,378,290BOYAmt
EOY$8,884,216EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,207BOYAmt
EOY$466,453EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$571,218BOYAmt
EOY$395,949EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$3,100,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$1,800EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,861,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,838,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,020,110BOYAmt
EOY$2,023,514EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$977,871BOYAmt
EOY$901,876EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,633BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,467,379EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,132,129BOYAmt
EOY$19,241,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,672BOYAmt
EOY$92,048EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,467,379EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,672BOYAmt
EOY$3,559,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,099,457BOYAmt
EOY$15,681,760EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,099,457BOYAmt
EOY$15,681,760EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,132,129BOYAmt
EOY$19,241,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,582,303ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,442,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,882,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,337,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,462,992CurrentTaxYearMinus1YearAmt
Current Tax Year$10,163,904CurrentTaxYearAmt
Total$33,290,342TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,442,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,882,914CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,337,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,462,992CurrentTaxYearMinus1YearAmt
Current Tax Year$10,163,904CurrentTaxYearAmt
Total$33,290,342TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$33,290,342PublicSupportTotal170Amt
Total Support$33,290,342TotalSupportAmt
Gross Receipts Rltd Activities$4,128,054GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,858,831OtherCostOrOtherBasisAmt
Depreciation$856,336DepreciationAmt
Book Value$2,002,495BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$346,863OtherCostOrOtherBasisAmt
Depreciation$343,712DepreciationAmt
Book Value$3,151BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$656,041OtherCostOrOtherBasisAmt
Depreciation$638,173DepreciationAmt
Book Value$17,868BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,023,514TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE LEASE ASSETDesc
Book Value$3,467,379BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,467,379TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$3,467,379Amt
FieldValueIRS element (for citing)
Total Liability$3,467,379TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Loan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
JEANETTE BARKER
Yes (X)$3,100,000$3,100,000000
EXECUTIVE DIRECTOR
Yes (X)000
TRANSFERS
Yes (X)000
FieldValueIRS element (for citing)
Total Balance Due$3,100,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JEANETTE BARKER - EXECUTIVE DIRECTO
LESSOR/LESSEE$684,004PLAYMATES LEASES VARIOUS FACILITIES FROM BARKER, BUILDINGS ,KENOVA,WV; LAVALETTE, WV; BUFFALO, WV; (2)HUNTINGTON, WV; AND CEREDO, WV.0
(no name)
0
(no name)
0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MEMBER SHEILA OURS OF THE BOARD OF DIRECTORS IS A FIRST COUSIN OF THE EXECUTIVE DIRECTOR. MEMBER DRU SHOPE OF THE BOARD OF DIRECTORS IS A SON-IN-LAW OF THE EXECUTIVE DIRECTOR. CFO ROGER BARKER AND THE EXECUTIVE DIRECTOR/CEO ARE HUSBAND AND WIFE. BOTH OF THESE INDIVIDUALS ARE NON-MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CHEIF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR BEFORE FILING
FORM 990, PART VI, SECTION B, LINE 12CTHREE MEMBER BOARD COMMITTEE REVIEWS ALL COMPLIANCE POLICIES ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15REVIEWED BY A THREE MEMBER COMMITTEE AND APPROVED BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION HAS ITS APPLICATION FOR RECOGNITION OF EXEMPTION AND ITS ANNUAL RETURNS AVAIABLE FOR PUBLIC INSPECTION WITHOUT CHARGE AT ITS OFFICE AT 3603 PIEDMONT RD., HUNTINGTON, WV 25704, DURING ITS REGULAR BUSINESS HOURS. ANNUAL INFORMATION RETURNS ARE AVAILABLE FOR THE LATEST 3 YEARS FILINGS UPON WRITTEN REQUEST. COPIES WILL BE PROVIDED FOR A REASONABLE COPYING FEE.

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