2024-08-26T09:50:08-05:00 2023-12-31 541065763 MARTIN DOLAN & HOLTON LTD 4435 WATERFRONT DRIVE SUITE 200 GLEN ALLEN VA 23060 990 2023-01-01 521196194 INTOWN PLAYGROUP INC INTO 2023372720 1334 29TH STREET NW WASHINGTON DC 20007 KATHLEEN ANDERSEN TREASURER 9492924146 2024-08-21 1 1 JOSEPH F HOCK P00641338 8043469595 2023 2024-08-08 14:25:15Z TED NEWTON 1334 29TH STREET NW WASHINGTON DC 20007 252319 0 X INTOWNPLAYGROUP.ORG X 1980 DC PROMOTE THE INTELLECTUAL, SOCIAL, PHYSICAL, AND ARTISTIC DEVELOPMENT OF PRESCHOOL CHILDREN IN A COOPERATIVE PLAYGROUP ENVIRONMENT. 11 11 7 0 0 0 15368 0 266353 244703 60 7616 0 -222 281781 252097 0 0 0 0 90583 90860 0 0 0 91066 106742 181649 197602 100132 54495 456833 536422 12056 37150 444777 499272 TO PROMOTE THE INTELLECTUAL, SOCIAL, PHYSICAL, AND ARTISTIC DEVELOPMENT OF PRESCHOOLERS IN A PARENT COOPERATIVE PLAYGROUP ENVIRONMENT. 0 0 184007 244703 THE SCHOOL OPERATED 35 WEEKS, 3 HOURS PER DAY, AND SERVED APPROXIMATELY 40 PRESCHOOLERS DURING THE 2022-2023 SCHOOL SESSION AND 43 PRESCHOOLERS DURING THE 2023-2024 SCHOOL SESSION. THE PROGRAM IS TAILORED TO THE UNIQUE NEEDS OF CHILDREN FROM AGES ONE TO THREE. PARENTAL INVOLVEMENT IS STRESSED AS AN ESSENTIAL ELEMENT OF THE CHILD'S DEVELOPMENT. PARENTS AND CAREGIVERS ARE PROVIDED THE OPPORTUNITY TO PLAY ALONGSIDE THE CHILDREN DURING SCHOOL. THEY ARE ALSO PROVIDED OPPORTUNITIES TO SOCIALIZE AND TO EXCHANGE PARENTING ADVICE AT SEPARATE PROGRAMS HELD FOR THE ADULTS. EXPENSES ARE INCLUDED WITH THE SCHOOL ACTIVITY ABOVE. THE SCHOOL OPERATES A SUMMER CAMP. THE 2023 SUMMER CAMP RAN FOR 4 WEEKS, IN JUNE, MONDAY THROUGH FRIDAY FOR 3 HOURS PER DAY. UP TO 27 CHILDREN ATTENDED SUMMER CAMP. REVENUE AND EXPENSES ARE INCLUDED WITH THE SCHOOL ACTIVITY ABOVE. 184007 1 0 0 0 0 0 0 0 0 0 1 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 1 2 0 1 7 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X X TREASURER 2023372720 C/O INTOWN PLAYGROUP WASHINGTON DC 20007 LISA BAKRI SECRETARY 1.00 X X 0 0 0 ADDISON SMITH BOARD MEMBER 1.00 X 0 0 0 TED NEWTON PRESIDENT 1.00 X X 0 0 0 CHERYL NAEVE BOARD MEMBER 1.00 X 0 0 0 LIZ D'ANGIO BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER SHEERON BOARD MEMBER 1.00 X 0 0 0 KAREN BLACKBURN BOARD MEMBER 1.00 X 0 0 0 CAROLINE LITTLETON BOARD MEMBER 1.00 X 0 0 0 JOCELYN KMET BOARD MEMBER 1.00 X 0 0 0 STEVEN PELLEY BOARD MEMBER 1.00 X 0 0 0 MELANIE DOUGLASS BOARD MEMBER 1.00 X 0 0 0 CHRISTI CLINE BOARD MEMBER 1.00 X 0 0 0 CINDY LESSARD BOARD MEMBER 1.00 X 0 0 0 KATHERINE LUCAS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN ANDERSEN TREASURER/BOOKKEEPER 5.00 X 19500 0 0 ELIZABETH JALALI CO-DIRECTOR/LEAD TEACHER 30.00 X 36154 0 0 REANNA DELLIGATTI CO-DIRECTOR/ADMISSIONS 10.00 X 38000 0 0 93654 0 0 0 0 0 0 0 TUITION & RELATED FEES 611600 244703 244703 244703 7616 7616 0 222 -222 -222 252097 244703 0 7394 X 8533 7680 853 74756 74756 7571 7493 78 6487 6487 60353 60325 28 1357 339 1018 21600 21600 1968 1968 9579 5171 4408 SUPPLIES 3650 3285 365 MEETINGS, CONFERENCES & 1390 1390 SERVICE CHARGES & OTHER 358 358 197602 184007 13595 0 45 45 432952 515959 1450 82327 61909 22386 20418 456833 536422 12056 37150 12056 37150 X 0 0 0 0 444777 499272 444777 499272 456833 536422 54495 0 X 0 0 0 X 66569 46200 20369 15758 15709 49 20418 STATE PAYROLL TAX LIABILITIES 1475 FEDERAL PAYROLL TAX LIABILITIES 1524 PPP LOAN 3136 SBA DISATER RELIEF LOAN 4000 OTHER LIABILITIES 27015 37150 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION POLICY IS INCLUDED ON THE APPLICATION FOR ADMISSION AND ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS OR FINANCIAL AID WERE AWARDED. THERE ARE NO PRINTED MATERIALS USED TO SOLICIT CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 ORIGINAL BYLAWS STATE THAT THE NONPROFIT CORPORATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORIGINAL BYLAWS STATE THAT MEMBERS OF THE CURRENT BOARD OF DIRECTORS ANNUALLY NOMINATE AND VOTE ON MEMBERS OF THE BOARD OF DIRECTORS FOR THE NEXT YEAR. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF A DRAFT FORM 990 WAS MADE AVAILABLE TO SELECTED VOTING MEMBERS OF THE BOARD OF DIRECTORS, TO THE BOOKKEEPER, AND TO THE SCHOOL DIRECTOR FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES THE LEVEL OF COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES BASED UPON THE MARKET CONDITIONS AND COMPARATIVE PAY AT SIMILAR ORGANIZATIONS. THIS REVIEW IS DONE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ENTITY MAKES AVAILABLE FORMS 990 AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST AT THE SCHOOL. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,753. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,781. CONTRACTORS: PROGRAM SERVICE EXPENSES 57,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,572.