University Of Play in San Rafael, California (CA)

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University Of Play
Employer Identification Number (EIN)562379351
Name of OrganizationUniversity Of Play
In Care of NameElizabeth Schneider
Address1055 Las Ovejas Ave Ste 7, San Rafael, CA 94903-2363
SubsectionCharitable Organization, Educational Organization
Ruling Date01/2004
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$16,069
Amount of Income$283,636
Form 990 Revenue Amount$283,636
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care

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Amount of income in 2012: $283,636 (it was $343,596 in 2011)
This organization: 

Other organizations performing similar types of work: 


Assets in 2012: $16,069 (it was $17,107 in 2011)
This organization: 

Other organizations performing similar types of work: 


Expenses in 2012: $283,732
University Of Play: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2012: 1.0
University Of Play: 

Other organizations performing similar types of work: 


Number of employees in 2012: 5
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2012: 2.4%
University Of Play: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$283,636
Contributions, Gifts, Grants and Other Similar Amounts$6,777
Program Service Revenue$276,859
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$283,732
Compensation of current officers, directors, trustees, and key employees$36,468
Other salaries and wages$80,795
Payroll taxes$12,391
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$16,069
Total liabilities$68,368
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$-52,299
Retained earnings, endowment, accumulated income, or other funds$-52,299
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$1,768,944
Gifts, grants, contributions, and membership fees received$59,747
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$1,709,197
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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18San Marino Learning Center Inc939 S Kingsley Dr, Los Angeles, CA 90006-1208CA2001-03$296,440
19University Of Play1055 Las Ovejas Ave Ste 7, San Rafael, CA 94903-2363CA2004-01$283,636
20Sunshine House Kid Zone Inc1942 Kirkland Ave, San Jose, CA 95125-1876CA2002-07$269,529
Number of organizations performing similar types of work
District of Columbia34
North Carolina167
North Dakota14
New Hampshire16
New Jersey149
New Mexico34
New York238
Rhode Island5
South Carolina60
South Dakota32
West Virginia20
Total4,115 is not associated with, endorsed by, or sponsored by University Of Play and has no official or unofficial affiliation with University Of Play