2016-08-15T18:37:26-05:00 2015-09-30 451421908 WALSH AND TSEMPELIS 277 BROADWAY SUITE 510 NEW YORK NY 10007 990 2014-10-01 261486500 PLAY STUDY WIN INC PLAY 9176878926 81 PONDFIELD ROAD BRONXVILLE NY 107080850 IAN WALKER PRESIDENT 9176878926 2016-08-15 1 JAMES TSEMPELIS CPA P00472498 2129291760 2016-08-15 2014 2016-12-15 16:53:06Z IAN WALKER 81 PONDFIELD ROAD BRONXVILLE NY 10708 2081052 0 X WWW.PLAYSTUDYWIN.ORG X 2007 NY TO ENCOURAGE KIDS OF ALL AGES TO DEVELOP A PASSION FOR SOCCER AND OTHER FORMS OF PHYSICAL ACTIVITY THAT WILL LEAD TO A HEALTHY, ACTIVE AND CONFIDENT LIFESTYLE. 5 0 0 0 0 0 344356 1997893 51013 83159 0 0 0 0 395369 2081052 0 0 0 0 153313 1427160 0 0 0 237090 540689 390403 1967849 4966 113203 355445 691808 318772 541972 36673 149836 TO ENCOURAGE KIDS OF ALL AGES TO DEVELOP A PASSION FOR SOCCER THAT WILL LEAD TO A HEALTHY, ACTIVE AND CONFIDENT LIFESTYLE ON AND OFF THE PLAYGROUND AND TO STRESS THE PLACE OF PHYSICAL ACTIVITY IN A WELL-ROUNDED AND ENLIGHTENED EDUCATIONAL FRAMEWORK. 0 0 294941 RECIPIENT OF 21ST CENTURY GRANT, PS9X.1. PSW WAS THE RECIPIENT OF A THREE-YEAR $292,000 GRANT FROM THE NY STATE EDUCATION DEPARTMENT. WE CONDUCTED A FULL SERVICE AFTER-SCHOOL PROGRAM FOR 250 ELEMENTARY CHILDREN AT PS 9 IN THE BRONX, PROVIDING THEM WITH ACADEMIC ASSISTANCE AND DEVELOPMENTALLY-APPROPRIATE SPORTS AND RECREATIONAL SERVICES. 1702952 RECIPIENT OF 5 OST GRANTS FROM THE CITY OF NY. 2. PSW WAS THE RECIPIENT OF 5 AFTER SCHOOL GRANTS TO PUBLIC AND CHARTER MIDDLE SCHOOLS IN UNDER SERVED COMMUNITIES IN NEW YORK CITY. THE PROGRAM BEGAN IN SEPTEMBER 2014 (JUST BEFORE OUR FINANCIAL YEAR ENDED, BUT THE PROGRAMS ARE CUMULATIVELY VALUED AT $1,542,000 PER YEAR. WE ANTICIPATE SERVING OVER 500 CHILDREN OVER THE COURSE OF THE YEAR WITH A PROGRAM THAT INCORPORATES LEADERSHIP SKILLS, ACADEMIC INSTRUCTION AND SUPPORT, TOGETHER WITH STRUCTURED RECREATIONAL ACTIVITIES AND TRIPS. 20453 3. OUR SPORTS CLINIC PROGRAMS, INCORPORATING OUR MIDDLE SCHOOL SOCCER LEAGUE SERVED OVER 750 CHILDREN FROM MANY OF NYC'S NEEDIEST COMMUNITIES, AT NO COST TO THE CHILDREN. WE ORGANIZED AFTER SCHOOL SOCCER PROGRAMS, , WORLD CUP TOURNAMENTS AND NYC'S ONLY CITY-WIDE MIDDLE SCHOOL LEAGUE FOR PUBLIC AND CHARTER SCHOOL CHILDREN. IN ADDITION WE WERE APPROACHED BY NYC FC, THE NEWEST MLS FRANCHISE TO WORK WITH THEM WHEN THEY SIGNED FRANK LAMPARD, THEIR FRANCHISE PLAYER. 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X WALSH & TSEMPELIS 2129291760 277 BROADWAY SUITE 510 NEW YORK NY 10007 KEVIN GROGAN DIRECTOR 10.00 X 0 0 0 RALPH PERLBERGER CHAIRMAN 2.00 X 0 0 0 MARY CHOTEBORSKY BOARD MEMBER 1.00 X 0 0 0 PETER MULBERRY BOARD MEMBER 1.00 X 0 0 0 IAN WALKER PRESIDENT 20.00 X 0 18462 0 KEITH MILLER COO 20.00 X 0 0 0 0 18462 0 0 0 0 0 0 1997893 1997893 83159 83159 83159 2081052 83159 0 0 18462 18462 1286927 1286927 121771 121771 11617 11617 4854 4854 1140 1140 95342 95342 11444 11444 5979 5979 960 960 1021 1021 58478 58478 CONTRACTORS 327867 327867 COMPUTER AND INTERNET 11319 11319 LICENSES AND PERMITS 4299 4299 6369 6369 1967849 0 1967849 0 327728 387249 22776 297404 5585 1130 4941 4455 2700 355445 691808 64634 122105 229206 362220 24932 57647 318772 541972 X 0 0 0 0 15823 128986 36673 149836 355445 691808 X 113203 -40 X 0 0 0 X 17590 61514 45858 395369 2081052 2601383 17590 61514 45858 395369 2081052 2601383 2601383 2601383 1.00000 1.00000 X 5585 1130 4455 4455 PAYROLL LIABILITY 2957 DYCD LOAN 54736 DUE TO EMPLOYEES -46 57647 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE RETURN IS DISSEMINATED TO ALL OFFICERS PRIOR TO THE FILING OF THE DOCUMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE FURNSIHED UPON REQUEST FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -40.