2016-11-14T15:49:08-06:00 2015-12-31 550528135 DIAMOND LEFTWICH & CO PLLC 422 10TH STREET P O BOX 527 HUNTINGTON WV 257100527 990 2015-01-01 550742839 PLAYMATES PRE-SCHOOL AND CHILD-CARE CENTERS INC PLAY 3044294934 3603 PIEDMONT ROAD HUNTINGTON WV 25704 JEANETTE BARKER EXECUTIVE DIRECTOR 3044294934 2016-11-10 1 JESSE J LEFTWICH P01375246 3045239473 2016-11-10 2015 2017-02-10 21:41:12Z JEANETTE BARKER 3603 PIEDMONT ROAD HUNTINGTON WV 25704 4065310 0 X WWW.PLAYMATES-CHILDCARE.COM X 1995 WV EDUCATIONAL AND CHARITABLE 6 4 151 0 0 0 518470 614336 3255877 3436463 0 0 9151 14511 3783498 4065310 0 0 0 0 2521980 2680096 0 0 0 1219183 1332182 3741163 4012278 42335 53032 1845651 1898004 24352 23673 1821299 1874331 X PLAYMATES 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. 0 0 3298797 3070294 AFTERSCHOOL DAYCARE PROGRAM AVERAGED 350 PARTICIPANTS, PUPILS PICKED UP AT SCHOOL. PRESCHOOL DAYCARE AVERAGED 395 PARTICIPANTS, AND SUMMER DAY CAMP AVERAGED 300 PARTICIPANTS FOR 50 DAYS WITH SWIMMING, SKATING, BOWLING, & FIELD TRIPS. 167517 380680 DURING THE YEAR THE AFTERSCHOOL PROGRAM SERVED 36,508 MEALS AND SNACKS; PRESCHOOL/INFANT/TODDLER PROGRAM SERVED 146,126 MEALS AND SNACKS; AND THE SUMMER FEEDING PROGRAM SERVED 29,867 MEALS AND SNACKS. TOTAL NUMBER OF MEALS AND SNACKS FOR 2015 WAS 212,501. 3466314 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 151 1 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 WV X JEANETTE BARKER 3044294934 3603 PIEDMONT ROAD HUNTINGTON WV 25704 SHEILA OURS PRESIDENT 5.00 X 0 0 0 DRU A SHOPE VICE PRESIDENT 2.00 X 0 0 0 PATTY GARRISON SECRETARY 2.00 X 0 0 0 MRS DIANA BUCKMAN MEMBER 1.00 X 0 0 0 JEANETTE BARKER CEO (NONVOTING MEMBER) 60.00 X 94781 0 0 ASHLEY CAPEHART MEMBER AT LARGE 1.00 X 0 0 0 DR PHILIP SPANGLER MEMBER 1.00 X 0 0 0 ROGER BARKER CFO (NONVOTING MEMBER) 35.00 X 59718 0 0 154499 0 0 0 0 0 0 0 614336 614336 FEES FROM GOVERNMENTAL 624410 2548023 2548023 DAYCARE & ACTIVITIES F 624410 888440 888440 3436463 REFUNDS AND OTHER 624410 14511 14511 14511 4065310 3450974 0 0 154499 47390 107109 2246169 2102006 144163 81663 73115 8548 197765 177065 20700 8471 8471 4161 4045 116 276284 247365 28919 106991 95792 11199 46308 34517 11791 PROGRAM ACTIVITIES 227845 114448 113397 FOOD 167517 167517 SUPPLIES 105372 86619 18753 UTILITIES 95551 84658 10893 293682 223306 70376 4012278 3466314 545964 0 449926 541161 150279 145400 110988 109784 10084 10084 1800 1800 2047369 957594 1122574 1089775 1845651 1898004 24352 23673 24352 23673 X 1821299 1874331 1821299 1874331 1845651 1898004 53032 0 X X 1 X 0 1 0 X 2859250 3010700 2893795 3007782 3162359 14933886 2859250 3010700 2893795 3007782 3162359 14933886 14933886 14933886 4135978 1.00000 1.00000 X 1209362 274216 935146 272038 214522 57516 565969 468856 97113 1089775 X 0 0 0 0 0 0 0 0 0 JEANETTE BARKER EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS MEMBER ADVANCE TO MEET PROPERTY TAX ASSESSMENT X 10084 10084 0 0 0 10084 JEANETTE BARKER - EXECUTIVE DIRECTO LESSOR/LESSEE 276284 PLAYMATES LEASES VARIOUS FACILITIES FROM BARKER, BUILDINGS (2),KENOVA,WV; LAVALETTE, WV; HUNTINGTON, WV; AND CEREDO, WV. 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT OF THE BOARD OF DIRECTORS IS A FIRST COUSIN OF THE EXECUTIVE DIRECTOR. THE VICE-PRESIDENT OF THE BOARD OF DIRECTORS IS A SON-IN-LAW OF THE EXECUTIVE DIRECTOR. A MEMBER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE. BOTH OF THESE INDIVIDUALS ARE NONVOTING MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHEIF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THREE MEMBER BOARD COMMITTEE REVIEWS ALL COMPLIANCE POLICIES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED BY A THREE MEMBER COMMITTEE AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE 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. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCEDURE FROM PRIOR YEAR