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THERAPLAY INSTITUTE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THERAPLAY INSTITUTE (EIN 36-4026564)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-28
IRS object ID
202113019349200201
Schema version
2020v4.0
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)
Return2021-10-28T04:02:52-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474152589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IL NFP AUDIT AND TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1564 W RANDOLPH STREET SUITE 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60661ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364026564EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE THERAPLAY INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHERBusinessNameControlTxt
Phone8472567334PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11224 W Belmont Ave FL 1AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid Fletcher-JanzenPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2021-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDavidPersonFirstNm
Person LastFletcher-JanzenPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlfredo Rodriguez CPAPreparerPersonNm
PTINP00958317PTIN
Phone3129985500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.THERAPLAY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$0TotalRevenueAmt
Net Assets Or Fund Balances BOY$197,052NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$197,052NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$603,071BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$108,603BOYAmt
EOY$9,106EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$711,674BOYAmt
EOY$9,106EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$514,622BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$197,052BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION'S MISSION IS TO "BUILD STRONG FAMILIES AND EMOTIONALLY HEALTHY CHILDREN AND ADULTS THROUGH THERAPLAY TRAINING, TREATMENT, ADVOCACY AND RESEARCH." THE ORGANIZATION PROVIDES THERAPY, CLINICAL TRAINING AND CONTINUING EDUCATION CLASSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTRAINING, ASSSESMENT, TREATMENT, CONSULTATION AND RESEARCH FOR HELPING FAMILIES BECOME MORE EFFECTIVE AT CHILD REARING THROUGH USE OF STRUCTURED PLAY TECHNIQUES.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Rana Hong PhD LCSW RPT-S
President1.00$0
Jessica Richmond
Vice President1.00$0
Chava Alpert LCSW
CO-SECRETARY1.00$0
Monique Gougeon
Director1.00$0
Leonard Levine
Director1.00$0
Michelle T McGuiness
Director1.00$0
Kristen Cotton
Director1.00$0
Chrissy Schmidt
Director1.00$0
Mary Ring
Director1.00$0
David Fletcher-Janzen
Executive Dir.40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAccounting ManagerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11224 W Belmont Ave FL 1AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60657ZIPCd
FieldValueIRS element (for citing)
Phone8472567334PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,628CurrentTaxYearMinus1YearAmt
Total$246,537TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,699,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,663,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,928,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,358,548CurrentTaxYearMinus1YearAmt
Total$6,650,194TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,746,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,727,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,040,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,381,176CurrentTaxYearMinus1YearAmt
Total$6,896,731TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,896,731PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,550CurrentTaxYearMinus1YearAmt
Total$21,012TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,550CurrentTaxYearMinus1YearAmt
Total$21,012TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,587CurrentTaxYearMinus1YearAmt
Total$26,345TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,756,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,740,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,047,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,399,313CurrentTaxYearMinus1YearAmt
Total$6,944,088TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Assets.1003Machinery and Equipment - Beginning $8323 Machinery and Equipment - Ending $8323
Other Assets.1004Miscellaneous - Beginning $783 Miscellaneous - Ending $783
Other Assets.1005Accounts Receivable - Beginning $26283 Accounts Receivable - Ending $0
Other Assets.1010Inventories - Beginning $18856 Inventories - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $44218 Prepaid Expenses and Deferred Charges - Ending $0
Other Assets.1OTHER ASSETS - Beginning $10140 OTHER ASSETS - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $162572 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1003Deferred Revenue - Beginning $224990 Deferred Revenue - Ending $0
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $127060 Unsecured Notes and Loans Payable - Ending $0

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