2024-10-09T19:46:57-04:00 2024-06-30 520908395 EARL S OXLEY CPA 201 EASTERN BLVD BALTIMORE MD 21221 990 2023-07-01 521259566 PLAY CENTERS INC PLAY 4102964880 2414 EAST JOPPA ROAD PARKVILLE MD 212342926 EARL S OXLEY DIRECTOR 4102964880 2024-09-30 true false EARL S OXLEY CPA P00506141 4103910047 2024-10-07 2023 2024-10-15 13:58:12Z EARL S OXLEY 611 RIVERSIDE DR ESSEX MD 21221 5402244 false X WWW.PLAYCENTERS.ORG X 1982 MD CHILD DAY CARE-SERVING INFANTS, PRE-SCHOOLER, KINDERGARTEN,BEFORE AND AFTER SCHOOL PROGRAMS AND CHILDREN WITH SPECIAL NEEDS ( APPROX. 2000 CHILDREN) 3 3 281 0 530585 58192 5388726 5272324 42539 71728 1066 0 5962916 5402244 0 0 4067064 4485771 0 0 1365132 1310466 5432196 5796237 530720 -393993 2753120 2340352 1323891 1305116 1429229 1035236 CHILD DAY CARE-SERVING INFANTS, PRE-SCHOOLER, KINDERGARTEN,BEFORE AND AFTER SCHOOL PROGRAMS AND CHILDREN WITH SPECIAL NEEDS ( APPROX. 2000 CHILDREN) false false 4772513 CHILD DAY CARE - SERVING INFANTS, PRE-SCHOOL AND KINDERGARTEN CHILDREN BEFORE AND AFTER SCHOOL PROGRAMS AND CHILDREN WITH SPECIAL NEEDS. (APPROX. 2000 CHILDREN) 4772513 true false false false false 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 false false false false false false false false false false false false false false true 0 0 281 true false false false false false false false false X 3 3 false false false false false true true true true false false true true false true false false true true false MD X X DIANA MELLOTT 4102964880 5071 NORRISVILLE RD WHITE HALL MD 21162 X MONA CRISWELL DIRECTOR X 0 0 0 EARL S OXLEY DIRECTOR X 0 0 0 DIANA MELLOTT PRESIDENT X 0 0 0 false false false 58192 58192 PRE-SCHOOL 3435823 3435823 SCHOOL AGE 1823965 1823965 UNALLOCATED 8036 8036 MILK REIMBURSEMENT 3609 3609 MISC 891 891 5272324 71728 71728 5402244 5344052 4080060 3350538 729522 22500 22500 383211 383211 25167 25167 22845 22845 36624 36624 412566 412566 9400 9400 127088 127088 CREDIT CARD FEES 111162 111162 HIRING EXPENSE 85656 85656 PROGRAM EXPENSES 80020 80020 FOOD 75914 75914 324024 222614 101410 5796237 4772513 1023724 0 2201174 1726215 388108 459698 58213 58213 51421 16171 44650 35250 60975 60976 2753120 2340352 48017 25831 1275874 1279285 1323891 1305116 X 1429229 1035236 1429229 1035236 2753120 2340352 X -393993 X false false X 46593 544085 1116466 530585 58192 2295921 4050392 2173350 4366443 5432331 5344052 21366568 4096985 2717435 5482909 5962916 5402244 23662489 23662489 4096985 2717435 5482909 5962916 5402244 23662489 1.00000 1.00000 0.00000 0.00000 X 51421 16171 35250 35250 PPP GRANTS 1266900 SURCHARGES / OVERPAYMENTS 6549 PAYROLL TAX 3109 WAGE AND INSURANCE DUE 2727 1279285 FORM 990, PAGE 6, PART VI NONE FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE INVITED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7B CAPITAL EXPENSES FORM 990, PAGE 6, PART VI, LINE 11B SUBJECT TO REVIEW AND APPROVIAL OF BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS REVIEWS NON-DAILY TRANSACTIONS TO DETERMINE IF THERE ARE ANY POSSIBLE CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A SUBJECT TO REVIEW AND APPROVIAL OF BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B SUBJECT TO REVIEW AND APPROVIAL OF BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ON WRITTEN REQUEST FORM 990, PART XI, LINE 9 ACCURAL VS CASH 0 ROUNDING 0