2024-02-14T13:02:29-05:00 2023-06-30 263719436 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2022-07-01 221618125 PLAYHOUSE INC PLAY 9737369451 88 FRANKLIN AVENUE WEST ORANGE NJ 07052 ANNIE WILLIAMS PRESIDENT 9737369451 2024-02-14 ANNIE WILLIAMS XXX-XX-XXXX false JOHN M BORGES P01322495 9737448660 2024-02-14 2022 2023-04-26 12:10:37Z JAMIE HARDY 88 FRANKLIN AVENUE WEST ORANGE NJ 07052 1740607 false X WWW.PLAYHOUSEONLINE.ORG X 1951 NJ PLAYHOUSE IS A PRESCHOOL WHICH VALUES CHILDHOOD AS AN EXCITING AND IMPORTANT TIME WHEN YOUNG CHILDREN NEED TO EXPLORE AND EXPERIMENT FREELY TOWARD SELF-DISCOVERY. A COOPERATIVE SCHOOL, PLAYHOUSE ENCOURAGES AND VALUES THE CONTRIBUTION OF PARENTS AND FAMILIES WHICH PRODUCE A MOSAIC OF PATTERNS OR PARTICIPATION. 11 11 22 50 0 80755 99789 1214128 1294793 103915 36511 75 2684 1398873 1433777 23317 21065 0 982347 1070626 0 6288 164499 180824 1170163 1272515 228710 161262 2287055 2541721 177365 207199 2109690 2334522 X PLAYHOUSE IS A PRESCHOOL WHICH VALUES CHILDHOOD AS AN EXCITING AND IMPORTANT TIME WHEN YOUNG CHILDREN NEED TO EXPLORE AND EXPERIMENT FREELY TOWARD SELF-DISCOVERY. A COOPERATIVE SCHOOL, PLAYHOUSE ENCOURAGES AND VALUES THE CONTRIBUTION OF PARENTS AND FAMILIES WHICH PRODUCE A MOSAIC OF PATTERNS OR PARTICIPATION. false false 1109052 21065 THE SCHOOL PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN BETWEEN THE AGES OF 2 AND 6. ALL EXPENSES ARE ATTRIBUTABLE TO THIS SINGLE PROGRAM. 1109052 true true false false false false false false false false true false false false false false false false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 3 0 22 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false X X ADDRENIA WATSON 9737369451 88 FRANKLIN AVENUE WEST ORANGE NJ 07052 JAMIE HARDY PRESIDENT 3.00 X X 0 0 0 ADDRENIA WATSON TREASURER 3.00 X X 0 0 0 DINA BROWN SECRETARY 3.00 X X 0 0 0 SAMANTHA BRENNER TRUSTEE 1.00 X 0 0 0 REMY CHERIN TRUSTEE 1.00 X 0 0 0 LINDSEY COHEN TRUSTEE 1.00 X 0 0 0 MEGAN MELAMED TRUSTEE 1.00 X 0 0 0 MIKE DONOGHUE TRUSTEE 1.00 X 0 0 0 DANIELLA MIDDLETON TRUSTEE 1.00 X 0 0 0 STEVIE TRYSON TRUSTEE 1.00 X 0 0 0 KATE SCASSO TRUSTEE 1.00 X 0 0 0 ANAT STETTNER EXECUTIVE DI 40.00 X 85236 0 0 85236 false false false 12610 69386 17793 99789 611600 1294793 1294793 1294793 35466 35466 299444 5101 303500 -4056 5101 1045 1045 5825 12610 3330 2495 2495 REBATE INCOME 189 189 189 1433777 1294793 39195 21065 21065 85236 21309 61370 2557 864406 818276 43362 2768 31536 31536 89448 81028 8012 408 14390 14390 6898 6898 5686 5686 520 520 9569 4784 4641 144 58937 55990 2859 88 448 448 23135 21978 1122 35 26476 21181 5295 PROGRAM SUPPLIES 31457 31457 BAD DEBT EXPENSE 3020 3020 MISC FUNDRAISING EXP 288 288 1272515 1109052 157175 6288 530294 302006 7406 8511 17539 20935 935917 563203 389187 372714 1342629 1837555 2287055 2541721 372 372 176993 206827 177365 207199 X 2020037 2222619 89653 111903 2109690 2334522 2287055 2541721 X 161262 65214 -1644 X true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 45000 802084 474370 327714 88833 88833 372714 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PLAYHOUSE ANNUALLY ISSUES A PRESS RELEASE THAT STATES THEIR NONDISCRIMINATORY POLICY REGARDING ITS ACTIVITIES. PARENTS FUNDAIS 18435 12610 5825 3330 18435 12610 5825 3330 3330 2495 false SCHOLARSHIPS & DISCOUNTS 8 21065 FV SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIPS ARE PROVIDED TO SELECTED STUDENTS BASED ON MERIT AND FINANCIAL NEED. FORM 990 - ORGANIZATION'S MISSION PLAYHOUSE IS A PRESCHOOL WHICH VALUES CHILDHOOD AS AN EXCITING AND IMPORTANT TIME WHEN YOUNG CHILDREN NEED TO EXPLORE AND EXPERIMENT FREELY TOWARD SELF-DISCOVERY. A COOPERATIVE SCHOOL, PLAYHOUSE ENCOURAGES AND VALUES THE CONTRIBUTION OF PARENTS AND FAMILIES WHICH PRODUCE A MOSAIC OF PATTERNS OR PARTICIPATION. FORM 990, PAGE 1, PART I, LINE 6 50 PARENTS VOLUNTEER IN THE CLASSROOMS ON A MONTHLY BASIS AS WELL AS WORKING ON A VARIETY OF COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S BYLAWS AND IT MUST BE ADHERED TO. THE BOARD OF TRUSTEES REVIEWS POLICY ANNUALLY AND ARE ADVISED ON ANY POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES VOTES ANNUALLY ON THE BUDGET, WHICH INCLUDES LINE AMOUNTS FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EDUCATIONAL DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 PROGRAM REVENUE REFUNDS -1,640 ROUNDING -4 TOTAL -1,644