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Nonprofit · EIN 43-1009564

COMMUNITY PLAYGROUND OF COLUMBIA INC

Tax-exempt · COLUMBIA, MO 65203

Financials

$358K$292K2023$295K$341K2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY PLAYGROUND OF COLUMBIA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$294,639$341,400-$46,761$177,115$0$177,115
December 31, 2023990$358,469$292,410$66,059$221,026$0$221,026
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$294,639
of which government grants
$185,481
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$205,115
Salaries, compensation and benefits (total)
$223,812
Professional fundraising fees
$0
Accounting fees
$3,617
Occupancy
$30,265
Travel
$17,736
Depreciation
$5,958
Program services (functional)
$317,617
Management and general (functional)
$23,783

Balance sheet and other

Total assets, start of year
$223,876
Total assets, end of year
$177,115
Total liabilities, end of year
$0
Net assets, end of year
$177,115
Land, buildings and equipment
$14,892
Net assets without donor restrictions
$32,946
Net assets with donor restrictions
$144,169
Gross receipts
$294,639
Employees
20
Volunteers
11
Year formed
1973
State of legal domicile
MO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Floyd TurnerPresident
Trustee or director, Officer
4$0
Tim HudspethVice President
Trustee or director, Officer
4$0
Mary DeweyTreasurer
Trustee or director, Officer
4$0
Alphia HightowerSecretary
Trustee or director, Officer
4$0
Brittany FatomaMember
Trustee or director
2$0
J Noel HeermanceMember
Trustee or director
2$0
Richard BurnsMember
Trustee or director
2$0
Phillip Williams JrMember
Trustee or director
2$0
Pat BrownMember
Trustee or director
2$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
Floyd TurnerPresident
Trustee or director, Officer
4$0
Tim HudspethVice President
Trustee or director, Officer
4$0
Mary DeweyTreasurer
Trustee or director, Officer
4$0
Alphia HightowerSecretary
Trustee or director, Officer
4$0
Cynthia AndersonMember
Trustee or director
2$0
J Noel HeermanceMember
Trustee or director
2$0
George W Norman JrMember
Trustee or director
2$0
Phillip Williams JrMember
Trustee or director
2$0
Pat BrownMember
Trustee or director
2$0
Richard BurnsMember
Trustee or director
2$0

Address and contacts

Address (IRS master file)
104 E BROADWAY TL, COLUMBIA, MO 65203-0000
In care of
% POC
Principal officer (990 for 2024)
Bonnie Yantzi, 2101 W Broadway STe 103 PMB 108, Columbia, MO 65203
Signed the 990
Bonnie Yantzi, Executive Director
Phone
(573) 256-1436
Return prepared by
Erin L Palmer CPA LLC

Mission

to assist at-risk families by providing academic and socialization support

990 for the year ended December 31, 2024

Program accomplishments

  • Summer and after school youth academy
    Expenses $317,617

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
43-1009564
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1976
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$177,115
Income (IRS master file)
$294,639

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$294,639$341,400$177,115XML
990December 2023$358,469$292,410$221,026XML
990December 2022$362,573$229,877$157,377IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1009564).

Questions about COMMUNITY PLAYGROUND OF COLUMBIA INC

What is the EIN of COMMUNITY PLAYGROUND OF COLUMBIA INC?
The employer identification number (EIN) of COMMUNITY PLAYGROUND OF COLUMBIA INC is 43-1009564.
Is COMMUNITY PLAYGROUND OF COLUMBIA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
Are donations to COMMUNITY PLAYGROUND OF COLUMBIA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY PLAYGROUND OF COLUMBIA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY PLAYGROUND OF COLUMBIA INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY PLAYGROUND OF COLUMBIA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COMMUNITY PLAYGROUND OF COLUMBIA INC?
The 990 for the year ended December 31, 2024 names Bonnie Yantzi.
Who are the officers and directors of COMMUNITY PLAYGROUND OF COLUMBIA INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does COMMUNITY PLAYGROUND OF COLUMBIA INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $294,639, expenses of $341,400 and total assets of $177,115 at year end.

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