BETA

CONNECTED CAMPS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CONNECTED CAMPS (EIN 30-0976576)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201903169349306415
Schema version
2018v3.1
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)
Return2019-11-12T17:20:59-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270162544PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INDINEROBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1340 S LEMON AVE 4637AddressLine1Txt
CityWALNUTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917892706ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300976576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTED CAMPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone3107951305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127622 VISTA DE DONSAddressLine1Txt
CityDANA POINTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92624ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIZUKO ITOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3107951305PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID KORBPreparerPersonNm
PTINP02247681PTIN
Phone8554634637PhoneNum
Preparation2019-10-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address210.213.67.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm17:20:55IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7E437D1BFC2C187DDE4864266CCE8D6FDCF51E7DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMIZUKO ITOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13913 SPAD PLACEAddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$637,778GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCONNECTEDCAMPS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE ONLINE LEARNING EXPERIENCES AND A COMMUNITY FOR CHILDREN THAT FOSTER CREATIVITY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$541,432PYContributionsGrantsAmt
CY Contributions Grants$500,000CYContributionsGrantsAmt
PY Program Service Revenue$227,302PYProgramServiceRevenueAmt
CY Program Service Revenue$137,778CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$768,734PYTotalRevenueAmt
CY Total Revenue$637,778CYTotalRevenueAmt
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$238,281PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$427,643CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$201,941PYOtherExpensesAmt
CY Other Expenses$200,625CYOtherExpensesAmt
PY Total Expenses$440,222PYTotalExpensesAmt
CY Total Expenses$628,268CYTotalExpensesAmt
PY Revenues Less Expenses$328,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,510CYRevenuesLessExpensesAmt
Total Assets BOY$343,125TotalAssetsBOYAmt
Total Assets EOY$453,150TotalAssetsEOYAmt
Total Liabilities BOY$14,613TotalLiabilitiesBOYAmt
Total Liabilities EOY$146,029TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$328,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$307,121NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ONLINE LEARNING EXPERIENCES AND A COMMUNITY FOR CHILDREN THAT FOSTER CREATIVITY, PROBLEM SOLVING, COLLABORATION, AND INTEREST-DRIVEN LEARNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$150,229ExpenseAmt
Revenue$35,078RevenueAmt
DescCONSUMER PROGRAM PROVIDES A WIDE RANGE OF TOPICS FOR KIDS FROM FORMAL ACADEMIC COURSES TO MORE GENERAL SKILLS LIKE SOCIAL EMOTIONAL INTELLIGENCE AND CONFLICT RESOLUTION. THE COUNSELORS MENTOR AND EDUCATE ELEMENTARY AND JUNIOR HIGH KIDS THROUGH INTERACTIVE VIRTUAL ENVIRONMENTS LIKE MINECRAFT, AND SCRATCH. IN 2018, THE "AFTERSCHOOL LABS" SERVED APPROXIMATELY 420 KIDS WITH APPROXIMATELY 750 PROGRAMS COMPLETED AT AN AVERAGE OF 12 SESSIONS PER WEEK WITH ADDITIONAL SESSIONS RUN DURING THE SUMMER. IN OCTOBER 2018, A MINECRAFT SERVER CALLED KID CLUB IS OPENED TO KIDS IN THE AFTERSCHOOL LABS WHERE THEY CAN JOIN A SAFE AND FRIENDLY SPACE TO PLAY AND BUILD FRIENDSHIPS WITH THE GUIDANCE OF THE COUNSELORS. THE SERVER BECAME OPEN TO THE PUBLIC AND HAD 280 REGISTRANTS AND 281 CHILDREN ACTIVELY JOINED THE SERVER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,457ExpenseAmt
Revenue$7,300RevenueAmt
DescAFFILIATES PROGRAM ARE PARTNERSHIPS WITH DIFFERENT PUBLIC AND PRIVATE EDUCATIONAL ORGANIZATIONS OFFERING CODING, MINECRAFT, AND GAME DESIGN AFTERSCHOOL AND SUMMER PROGRAMS TO CHILDREN. IN 2018, THE PROGRAM HAS 3 DIFFERENT AFFILIATE PARTNERS. THROUGH THE AFFILIATES MODEL, THE ORGANZATION SERVED APPROXIMATELY 120 KIDS THROUGH 6 PROGRAMS. THE PROGRAMS WERE ALL ADAPTATIONS OF THE CONSUMER BASED PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$94,362ExpenseAmt
Revenue$29,400RevenueAmt
DescESPORTS PROGRAM PROVIDES ESPORTS COACHING AND CLINICS TO NASEF PARTICIPANTS AS WELL AS TO EXPAND THE NEW ESPORTS RELATED CAMPS, CLUBS AND WORKSHOPS ON OUTSCHOOL. THE OBJECTIVE WAS TO PROVIDE UP TO 60 ESPORT COACHES AT NO COST AS WELL AS TO PROVIDE 10 FREE CLINICS TO ALL PARTICIPATING NASEF CLUB MEMBERS. THE COACHES MENTORS HIGH SCHOOL ESPORTS PLAYERS THAT ARE COMPETING IN THE NORTH AMERICA SCHOLASTIC ESPORTS FEDERATION TOURNAMENT DURING THE FALL AND SPRING. THERE ARE 30 VIRTUAL COACHES ASSIGNED TO MEET EACH STUDENT WEEKLY WITH PARTICIPATING TEAMS THROUGHOUT THEIR SEASON. IN 2018, THE ESPORTS PROGRAM SERVED 40 TEAMS, 34 HIGH SCHOOLS AND APPROXIMATELY 230 STUDENTS OVER A 3 MONTH PERIOD (OCT-DEC). ON AVERAGE, COACHES MET WITH STUDENTS 2-3 TIMES A WEEK FOR 90 MINUTE SESSIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,245ExpenseAmt
Revenue$66,000RevenueAmt
DescCOMMITTEE FOR CHILDREN PROGRAM. IN 2018, SEVERAL PROGRAMS IN COLLABORATION WITH THE COMMITTEE FOR CHILDREN TO DEVELOP AND RUN PROGRAMS IN MINECRAFT FOCUSED ON DEVELOPED CHILDREN'S SOCIAL EMOTIONAL SKILLS INCLUDING CONFLICT RESOLUTION, EMOTIONAL INTELLIGENCE, COMMUNICATION, AND COLLABORATION. THIS PROGRAM INCLUDES SEVERAL PILOTS AND EVALUATIONS THAT TOTALED 56 90-MINUTE SESSIONS AND A FORMAL, ACADEMIC RESEARCH PROJECT LOOKING AT THE VALUE OF OUR APPROACH AND THE EFFECT IS HAS IN DEVELOPING SOCIAL-EMOTIONAL SKILLS IN THE CHILDREN WHO PARTICIPATED. THIS PROGRAM WAS FREE TO THE PUBLIC AND A TOTAL OF 138 CHILDREN PARTICIPATED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,245TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$66,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$265,293TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIZUKO ITOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3107951035PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13913 SPAD PLACEAddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90232ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIZUKO ITO
EXECUTIVE DIRECTOR3.00Yes (X)Yes (X)$0$0$0
KATIE SALEN TEKINBAS
CHIEF DESIGNER10.00Yes (X)Yes (X)$0$0$0
JOICHI ITO
BOARD MEMBER0.15Yes (X)Yes (X)$0$0$0
BARAK BERKOWITZ
BOARD MEMBER0.62Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$500,000AllOtherContributionsAmt
Total Contributions$500,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REVENUE FROM COMMITTEE611600$66,000$66,000
REVENUE FROM CONSUMERS611600$35,078$35,078
REVENUE FROM ESPORTS611600$29,400$29,400
REVENUE FROM AFFILIATE611600$7,300$7,300
FieldValueIRS element (for citing)
Total Program Service Revenue$137,778TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$637,778TotalRevenueColumnAmt
Related Or Exempt Func Income$137,778RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$352,869TotalAmt
Program Services$112,953ProgramServicesAmt
Management And General$239,916ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,918TotalAmt
Program Services$432ProgramServicesAmt
Management And General$44,486ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,856TotalAmt
Program Services$9,932ProgramServicesAmt
Management And General$19,924ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,918TotalAmt
Management And General$8,918ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62TotalAmt
Management And General$62ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,632TotalAmt
Management And General$18,632ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,135TotalAmt
Program Services$40,622ProgramServicesAmt
Management And General$3,513ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,591TotalAmt
Program Services$83,917ProgramServicesAmt
Management And General$674ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94TotalAmt
Management And General$94ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,276TotalAmt
Program Services$475ProgramServicesAmt
Management And General$11,801ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,076TotalAmt
Program Services$1,076ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$480TotalAmt
Program Services$480ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,287TotalAmt
Management And General$12,287ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$817TotalAmt
Management And General$817ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SERVER SUBSCRIPTION$6,615$6,615
RESEARCH AND DEVELOPMEN$3,665$3,665
GIFTS & DONATIONS$2,309$2,309$0$0
MEALS AND ENTERTAINMENT$1,267$83$1,184$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,401TotalAmt
Program Services$2,734ProgramServicesAmt
Management And General$667ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$628,268TotalAmt
Program Services$265,293ProgramServicesAmt
Management And General$362,975ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$296,408BOYAmt
EOY$450,292EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,216BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,190BOYAmt
EOY$2,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,150LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$12,287BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,024BOYAmt
EOY$478EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$343,125BOYAmt
EOY$453,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,867BOYAmt
EOY$18,464EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$120,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,746BOYAmt
EOY$7,565EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,613BOYAmt
EOY$146,029EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$328,512BOYAmt
EOY$307,121EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$328,512BOYAmt
EOY$307,121EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,125BOYAmt
EOY$453,150EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,510ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$30,901OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$626,432CurrentTaxYearMinus1YearAmt
Current Tax Year$500,000CurrentTaxYearAmt
Total$1,126,432TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$65,302CurrentTaxYearMinus1YearAmt
Current Tax Year$71,779CurrentTaxYearAmt
Total$137,081TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$77,000CurrentTaxYearMinus1YearAmt
Current Tax Year$66,000CurrentTaxYearAmt
Total$143,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$768,734CurrentTaxYearMinus1YearAmt
Current Tax Year$637,779CurrentTaxYearAmt
Total$1,406,513TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,406,513PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$768,734CurrentTaxYearMinus1YearAmt
Current Tax Year$637,779CurrentTaxYearAmt
Total$1,406,513TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,150OtherCostOrOtherBasisAmt
Depreciation$31,150DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD LIABILITYDesc
Amt$7,565Amt
FieldValueIRS element (for citing)
Total Liability$7,565TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOICHI ITO AND MIZUKO ITO ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11BA FILED ELECTRONIC COPY WAS PROVIDED TO THE GOVERNING BODY AND MANAGEMENT OF THE NOT-FOR-PROFIT ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18CONNECTED CAMPS MAKES THEIR RECORDS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THEIR PRINCIPAL OFFICE. THEIR TAX RETURNS ARE AVAILABLE ONLINE THROUGH GUIDESTAR AND/OR CAN BE REQUESTED FROM THE IRS.
FORM 990, PART VI, SECTION C, LINE 19CONNECTED CAMPS MAKES THEIR RECORDS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THEIR PRINCIPAL OFFICE. THEIR TAX RETURNS CAN BE REQUESTED FROM THE IRS.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCKATIE SALEN TEKINBAS - 435 LOMA AVENUE, LONG BEACH, CA 90814. JOICHI ITO - 63 FRANCIS AVENUE, CAMBRIDGE, MA 02138.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICE: PROGRAM SERVICE EXPENSES 8,261. MANAGEMENT AND GENERAL EXPENSES 947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,208. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,666. CONTRACTORS: PROGRAM SERVICE EXPENSES 13,116. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,016. ADVISORY SERVICES: PROGRAM SERVICE EXPENSES 19,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,245.
FORM 990, PART XI, LINE 9:2017 GRANT PAYMENT TO INSTITUTE OF PLAY, INC. -31,216. WRITE-OFF OF PRIOR YEAR PAYROLL LIABILITY -24. RECOGNITION OF PREPAID BENEFITS 339.

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