Institute of Play Inc: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Institute of Play Inc (EIN 20-8220333)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349303687
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T10:36:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133842744 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBAF CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COLUMBUS AVEELOBBY 2ND FL | AddressLine1 |
| City | VALHALLA | City |
| State | NY | State |
| ZIP Code | 10595 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208220333 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF PLAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 2122069209 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 26TH STREET NO 780 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT GEHORSAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2122069209 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00093923 | PTIN |
| Phone | 9147410800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT GEHORSAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 26TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1305177 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INSTITUTEOFPLAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EMPOWER PEOPLE TO THRIVE AS ACTIVE CITIZENS IN A CONNECTED TWENTY-FIRST CENTURY WORLD, BY DESIGNING EXPERIENCES THAT MAKE LEARNING IRRESISTIBLE. AT THE CORE OF THE EXPERIENCES INSTITUTE OF PLAY CREATES ARE GAMES, PLAY AND THE PRINCIPLES THAT UNDERLIE THEM. USING THESE PRINCIPLES, THE INSTITUTE HAS CREATED SUCCESSFUL INSTITUTIONS, GAMES, PROGRAMS, EVENTS, DIGITAL PLATFORMS AND PRODUCTS. THE INSTITUTE'S FIRST PROJECT WAS THE DESIGN AND LAUNCH OF THE INNOVATIVE NEW YORK CITY PUBLIC SCHOOL, QUEST TO LEARN. FOR MORE INFORMATION, PLEASE VISIT WWW.INSTITUTEOFPLAY.ORG | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11315013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 947875 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 101211 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 345802 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5187 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5792 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5288 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5708 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11426699 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1305177 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1709056 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2992837 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 17036 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1600454 | OtherExpensePriorYear |
| Other Expenses Current Year | 2449842 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3309510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5442679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8117189 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4137502 | RevenuesLessExpensesCY |
| Total Assets BOY | 12936674 | TotalAssetsBOY |
| Total Assets EOY | 8987725 | TotalAssetsEOY |
| Total Liabilities BOY | 239254 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 427807 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12697420 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8559918 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EMPOWER PEOPLE TO THRIVE AS ACTIVE CITIZENS IN A CONNECTED TWENTY-FIRST CENTURY WORLD, BY DESIGNING EXPERIENCES THAT MAKE LEARNING IRRESISTIBLE. AT THE CORE OF THE EXPERIENCES INSTITUTE OF PLAY CREATES ARE GAMES, PLAY AND THE PRINCIPLES THAT UNDERLIE THEM. USING THESE PRINCIPLES, THE INSTITUTE HAS CREATED SUCCESSFUL INSTITUTIONS, GAMES, PROGRAMS, EVENTS, DIGITAL PLATFORMS AND PRODUCTS. THE INSTITUTE'S FIRST PROJECT WAS THE DESIGN AND LAUNCH OF THE INNOVATIVE NEW YORK CITY PUBLIC SCHOOL, QUEST TO LEARN. FOR MORE INFORMATION, PLEASE VISIT WWW.INSTITUTEOFPLAY.ORG | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4763367 | Expense |
| Revenue | 351510 | Revenue |
| Description | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO EMPOWER PEOPLE TO THRIVE AS ACTIVE CITIZENS IN A CONNECTED TWENTY-FIRST CENTURY WORLD, BY DESIGNING EXPERIENCES THAT MAKE LEARNING IRRESISTIBLE. AT THE CORE OF THE EXPERIENCES INSTITUTE OF PLAY CREATES ARE GAMES, PLAY AND THE PRINCIPLES THAT UNDERLIE THEM. USING THESE PRINCIPLES, THE INSTITUTE HAS CREATED SUCCESSFUL INSTITUTIONS, GAMES, PROGRAMS, EVENTS, DIGITAL PLATFORMS AND PRODUCTS. THE INSTITUTE'S FIRST PROJECT WAS THE DESIGN AND LAUNCH OF THE INNOVATIVE NEW YORK CITY PUBLIC SCHOOL, QUEST TO LEARN. FOR MORE INFORMATION, PLEASE VISIT WWW.INSTITUTEOFPLAY.ORG | Description |
| Total Program Service Expense | 4763367 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT GEHORSAM | NamePerson |
| Telephone Number | 2122069209 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 WEST 26TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TANYA VANCOURT | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| SALLY ROSENTHAL | |||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| SOPHIE ROGERS-GESSERT | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| ERIC ZIMMERMAN | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| KATIE SALEN TEKINBAS | |||||||
| EXECUTIVE DIRECTOR & PRESI | 40.00 | X | X | 198108 | 0 | 49500 | |
| DIANA RHOTEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE ARNOLD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENNA TRABULUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT GEHORSAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROLE ARTIGIANI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NICHOLE PINKARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY MELICAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN MASUR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARNAB BASU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN WANIEWSKI | |||||||
| MANAGING DIRECTOR | 40.00 | 161345 | 0 | 40336 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 359453 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89836 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EDUCATIONAL TESTING SERVICE | |||||
| 660 ROSEDALE ROAD | PRINCETON | NJ | 08541 | PROGRAM CONSULTING | 306919 |
| FILAMENT GAMES | |||||
| 2010 EASTWOOD DRIVE SUITE 104 | MADISON | WI | 53704 | PROGRAM CONSULTING | 224451 |
| ELECTRONIC ARTS | |||||
| EA REDWOODSHORES | REDWOOD CITY | CA | 94061 | PROGRAM CONSULTING | 171311 |
| E-LINE VENTURES LLC | |||||
| 363 7TH AVENUE | NEW YORK | NY | 10001 | PROGRAM CONSULTING | 135000 |
| CONNECTED LEARNING | |||||
| 52 CHAMBERS STREET | NEW YORK | NY | 10007 | PROGRAM CONSULTING | 104301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 947875 | AllOtherContributions |
| Total Contributions | 947875 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING SERVICE INC | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 345802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 345802 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 345802 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5792 | TotalRevenueColumn |
| Exclusion | $5,792 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5708 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5708 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5708 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1305177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 351510 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,792 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459704 | Total |
| Program Services | 303316 | ProgramServices |
| Management And General | 149395 | ManagementAndGeneral |
| Fundraising | 6993 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1915602 | Total |
| Program Services | 1862952 | ProgramServices |
| Management And General | 52650 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40883 | Total |
| Management And General | 40883 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576648 | Total |
| Program Services | 523854 | ProgramServices |
| Management And General | 51395 | ManagementAndGeneral |
| Fundraising | 1399 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51106 | Total |
| Management And General | 51106 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Management And General | 22000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1927260 | Total |
| Program Services | 1852001 | ProgramServices |
| Management And General | 75259 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87291 | Total |
| Management And General | 87291 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117742 | Total |
| Program Services | 114020 | ProgramServices |
| Management And General | 3722 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21805 | Total |
| Program Services | 8722 | ProgramServices |
| Management And General | 13083 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OFFICE AND SUPPLIES | 178075 | 81066 | 97009 | |
| MISCELLANEOUS | 22321 | 12308 | 1369 | 8644 |
| TELEPHONE AND UTILITIES | 14698 | 14698 | ||
| PRINTING | 5128 | 5128 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2416 | Total |
| Management And General | 2416 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5442679 | Total |
| Program Services | 4763367 | ProgramServices |
| Management And General | 662276 | ManagementAndGeneral |
| Fundraising | 17036 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360513 | BOY |
| EOY | 44719 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2371343 | BOY |
| EOY | 337135 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10151175 | BOY |
| EOY | 8488938 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10064 | BOY |
| EOY | 28629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 190164 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 101860 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43579 | BOY |
| EOY | 88304 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12936674 | BOY |
| EOY | 8987725 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239254 | BOY |
| EOY | 427807 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239254 | BOY |
| EOY | 427807 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330199 | BOY |
| EOY | 412985 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12367221 | BOY |
| EOY | 8146933 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12697420 | BOY |
| EOY | 8559918 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12936674 | BOY |
| EOY | 8987725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4137502 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 198717 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -198717 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1687551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3984719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11315013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 947875 | CurrentTaxYear |
| Total | 18892348 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1687551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3984719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11315013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 947875 | CurrentTaxYear |
| Total | 18892348 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18892348 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 8126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 5187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5792 | CurrentTaxYear |
| Total | 19105 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 55230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5708 | CurrentTaxYear |
| Total | 66226 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18977679 | TotalSupport |
| Gross Receipts From Admissions Etc | 447013 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66531 | OtherCostOrOtherBasis |
| Depreciation | 9504 | Depreciation |
| Book Value | 57027 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 114360 | OtherCostOrOtherBasis |
| Depreciation | 85593 | Depreciation |
| Book Value | 28767 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9273 | OtherCostOrOtherBasis |
| Depreciation | 6763 | Depreciation |
| Book Value | 2510 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 88304 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1503894 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 198717 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 198717 | RevenueNotRptdF990 |
| Revenue Subtotal | 1305177 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1305177 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5641396 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 198717 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 198717 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5442679 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5442679 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. IF APPLICABLE, THE ORGANIZATION WOULD CLASSIFY INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX AS MISCELLANEOUS EXPENSES. THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. MANAGEMENT BELIEVES THAT ITS TAX-EXEMPT STATUS WOULD BE SUSTAINED UPON EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDED BEFORE JUNE 30, 2010. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATIE SALEN TEKINBAS | ||||||||||||||
| EXECUTIVE DIRECTOR & PRESI | 198108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49500 | 0 | 247608 | 0 | 127706 | 0 |
| BRIAN WANIEWSKI | ||||||||||||||
| MANAGING DIRECTOR | 161345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40336 | 0 | 201681 | 0 | 140080 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE 990 IS SENT TO THE FINANCE COMMITTEE PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE FILLED OUT BY THE BOARD ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED AS PART OF THE ANNUAL BUDGET PROCESS | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS THAT ARE SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST | |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,852,001. MANAGEMENT AND GENERAL EXPENSES 75,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,927,260. | OTHER FEES |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES - FINANCE DIRECTOR - 82,655 PROFESSIONAL FEES - IT - 7,125 PROGRAM CONSULTANT - SIM CITY EDU - 38,720 PROGRAM CONSULTANT - MANN CONSULTING - 12,685 PROGRAM CONSULTANT - LIZ KLINE - 17,015 PROGRAM CONSULTANTS - NANCY NOWACEK - 13,497 PROGRAM CONSULTANTS - SSRC - 50,000 PROGRAM CONSULTANTS - Q2L STAFF - 38,050 CONSULTANTS - OTHER - 153,016 PROGRAM CONSULTANTS - MELISSA GRESALFI - 10,000 PROGRAM CONSULTANTS - COLIN SCHATZ - 2,380 PROGRAM CONSULTANTS - PLAYFORCE AND GAMEKIT - 40,000 PROGRAM CONSULTANTS - GLASS VIGNETTA - 4,000 PROGRAM CONSULTANTS - GLASS ETS - 306,919 PROGRAM CONSULTANTS - NORTHERN ARMY - 83,500 PROGRAM CONSULTANT - GIGANTIC MECHANIC - 45,550 PROGRAM CONSULTANT - MARK DELOURA - 30,000 PROGRAM CONSULTANTS - E-LINE (CA ENDOW) - 135,000 PROGRAM CONSULTANTS - DE PAUL - 21,000 PROGRAM CONSULTANTS - ELINE - 15,000 PROGRAM CONSULTANTS - CONNECTED LEARNING - 104,301 PROGRAM CONSULTATS - DS PLAYMAKERS ROBOKRZESKY - 11,240 PROGRAM CONSULTANT - DESIGN SUPPORT - 42,225 PROGRAM CONSULTANT - HIVE POSTERS - 5,400 PROGRAM CONSULTANT - LOGO DESIGN GLASS LAB - 15,000 PROGRAM CONSULTANTS - TRISTAN ADER - 7,455 PROGRAM CONSULTANTS - FILAMENT GAMES - 224,451 PROGRAM SUBGRANTS - DEPAUL - 81,189 PROGRAM SUBGRANTS - PARSONS - 18,176 PROGRAM CONSULTANTS - ELECTRONIC ARTS - 171,311 PROGRAM CONSULTANTS - ESA - 90,000 PROGRAM CONSULTANT - CAROLINE KEIM WORDPRESS - 3,000 PROGRAM CONSULTANTS - MOBILE QUEST - 7,500 PROGRAM CONSULTANT -BRAND VIDEO PROD - HONEST - 23,900 PROGRAM CONSULTANT - GNL - NATIONAL WRITING PROJEC - 16,000 ________ $1,927,260 | TOTAL AMOUNT LINE 11G EXCEEDS 10% OF THE AMOUNT ON LINE 25, COLUMN A |
| FORM 990, PART XI, LINE 9: | DONATED SERVICES AND USE OF FACILITIES -198,717. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
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