2024-11-18T14:44:58-08:00 2023-12-31 990559744 Olga Abramson 11856 Balboa Blvd Suite 342 Granada Hills CA 91344 990EZ 2023-01-01 384084739 LET THEM PLAY FOUNDATION INC LETT 8183593212 543 COUNTRY CLUB DRIVE B212 ENCINO CA 91436 TARAH BYRNES President 2024-11-18 true true Olga Abramson EA P01259860 8182306550 X 2023 2024-10-15 13:58:12Z X X X www.letthemplayfoundation.org X X 8316 X 8316 0 0 0 0 8316 600 2104 234 3850 6788 1528 -5501 -3973 X 7832 9911 893 462 8725 10373 14226 14346 -5501 -3973 TO FUND OPPORTUNITIES FOR PLAY AND RAISE AWARENESS OF THE PLIGHT OF INACTIVITY FACING OUR CHILDREN BY FUNDING SPECIFIC NEEDS FOR ORGANIZATIONS THAT PROVIDE THE MEANS AND OPPORTUNITIES FOR CHILDREN TO PLAY. Raise grants to distribute to various local and national organizations that empower play such as Baseball, Running, Cross-Fit, Squash, Dance, Tennis, Swimming, Basketball, Lacrosse, Soccer and more. Groups like Girls on the Run, PACE Police Athletic and Community Engagement in Omaha, Playworks nationwide, Challenged Athletes Foundation, Philly Stars. Grants are distributed to applicants that demonstrate a commitment to the Let Them Play Mission of providing children with opportunity and means to be physically active. 600 6789 6789 TARAH M BYRNES President & CEO 2.00 0 NICOLE CARNATION Secretary 2.00 0 TODD LAROCCA CFO 2.00 0 false false false false false false true 14224 0 0 0 false 0 0 false CA Debbie DeCorte 543 COUNTRY CLUB DRIVE B212 ENCINO CA 91436 8183593212 false false false false false false false false false false false NONE NONE true X 133688 24135 16197 13630 8316 195966 0 0 133688 24135 16197 13630 8316 195966 0 195966 0 0 0 195966 1.00000 1.00000 X TARAH BYRNES OFFICER OPERATIONAL X 14224 14224 false false false 14224 Other Expenses.1001 Advertising and Promotion $495 Other Expenses.1002 Office Expenses $1952 Other Expenses.1003 Information Technology $440 Other Expenses.1009 Depreciation $307 Other Expenses.1012 Insurance $656 Other Assets.1004 Miscellaneous - Beginning $769 Miscellaneous - Ending $462 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $124 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $122 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $14226 Payable to Officers, Directors, Etc. - Ending $14224