2025-08-25T10:11:25-04:00 2024-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2024-01-01 811255927 ABC CAYUGA INC ABCC 3152525541 100 NORTH STREET SUITE 2 AUBURN NY 13021 NANCY TEHAN EXECUTIVE DIRECTOR 3152525541 2025-06-12 false MARK STRONG CPA P00294127 3154710465 2025-06-11 2024 2025-03-06 01:10:19Z NANCY TEHAN 100 NORTH STREET SUITE 2 AUBURN NY 13021 332866 false X X THE MISSION OF THE PLAY SPACE IS TO ENRICH YOUNG CHILDREN'S LIVES THROUGH PLAY BY PROVIDING A WELCOMING PLACE WHERE YOUNG CHILDREN AND THEIR FAMILIES PLAY, LEARN AND GROW TOGETHER. THE VISION IS TO ENRICH ALL CHILDREN'S LIVES THROUGH PLAY. THE PLAY SPACES VALUES WILL BE: WELCOMING, INSIPIRING, ENCOURAGING, AND LEARNING THROUGH PLAY. 18 18 15 12 0 221279 176007 171361 156859 0 0 392640 332866 0 0 187752 196722 0 0 268041 215290 455793 412012 -63153 -79146 2538797 2438406 545213 523968 1993584 1914438 X THE MISSION OF THE PLAY SPACE IS TO ENRICH YOUNG CHILDREN'S LIVES THROUGH PLAY BY PROVIDING A WELCOMING PLACE WHERE YOUNG CHILDREN AND THEIR FAMILIES PLAY, LEARN AND GROW TOGETHER. THE VISION IS TO ENRICH ALL CHILDREN'S LIVES THROUGH PLAY. THE PLAY SPACES VALUES WILL BE: WELCOMING, INSIPIRING, ENCOURAGING, AND LEARNING THROUGH PLAY. false false 311681 107029 TO ENRICH YOUNG CHILDRENS'S LIVES THROUGH PLAY BY PROVIDING A WELCOMING PLACE WHERE YOUNG CHILDREN AND THEIR FAMILIES PLAY, LEARN AND GROW TOGETHER. 311681 true true false false false false false false false false true false 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 true false false false false false false false false false true 7 0 false 15 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false NY X X NANCY TEHAN 3152525541 100 NORTH STREET SUITE 2 AUBURN NY 13021 X ROGER ANTHONY DIRECTOR X 0 0 0 CASSANDRA ARCHER PRESIDENT X X 0 0 0 PATRICK CARBONARO TREASURER X X 0 0 0 LISA CHASE SECRETARY X X 0 0 0 SUSAN PHILLIPS COE DIRECTOR X 0 0 0 HEATHER DAVIDSON VICE PRESEID X X 0 0 0 RENEE JENSEN DIRECTOR X 0 0 0 MICHELLE KOLCESKI DIRECTOR X 0 0 0 MARY BETH LEESON DIRECTOR X 0 0 0 ASHLEY MCCLOUD DIRECTOR X 0 0 0 KATHY MCLANE DIRECTOR X 0 0 0 ANNE NAPPER DIRECTOR X 0 0 0 MATTHEW PEIRSON DIRECTOR X 0 0 0 MARY CLAIRE PINEAU DIRECTOR X 0 0 0 RACHELLE QUERNS DIRECTOR X 0 0 0 ERIC SLYWIAK DIRECTOR X 0 0 0 BEN SUSMAN DIRECTOR X 0 0 0 false false false 176007 176007 RENTAL INCOME 49830 49830 MEMBERSHIP FEES 40416 40416 ADMISSION 36087 36087 PROGRAMS 30526 30526 156859 332866 156859 175920 140736 35184 20802 16642 4160 6251 6251 648 648 28461 22769 5692 23869 21482 2387 21016 10508 10508 96629 77303 19326 15604 12483 3121 BUILDING OTHER 11036 11036 PROGRAM EXPENSES 9110 9110 MISCELLANEOUS 2666 2666 412012 311681 100331 0 105124 79163 3335 4098 320 320 3018800 668975 2425018 2349825 5000 5000 2538797 2438406 9518 10887 535695 513081 545213 523968 X 1993584 1914438 1993584 1914438 2538797 2438406 -79146 X true X false false X 715030 1072010 348094 221279 176007 2532420 715030 1072010 348094 221279 176007 2532420 2532420 720 201 921 2533341 561313 0.99960 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1330318 102332 1227986 1213302 171713 1041589 1038 1038 474142 393892 80250 2349825 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SIMILAR NEW YORK STATE STATUTES. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION ARE CONSIDERED TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2021 THROUGH 2023 ARE OPEN TO EXAMINATION. ALLYN FOUNDATION BOARD PRESIDENT 135000 GRANT false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE PLAY SPACE IS TO ENRICH YOUNG CHILDREN'S LIVES THROUGH PLAY BY PROVIDING A WELCOMING PLACE WHERE YOUNG CHILDREN AND THEIR FAMILIES PLAY, LEARN AND GROW TOGETHER. THE VISION IS TO ENRICH ALL CHILDREN'S LIVES THROUGH PLAY. THE PLAY SPACES VALUES WILL BE: WELCOMING, INSIPIRING, ENCOURAGING, AND LEARNING THROUGH PLAY. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR CONTENT AND ACCURACY AND THEN REVIEWED BY THE FULL GOVERNING BOARD FOR FINAL APPROVAL WITH AUDITORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS ARE REQUIRED TO AVOID CONFLICTS OF INEREST. ANNUALLY, STAFF, VOLUTEERS AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS INTIALLY DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON OTHER COMPARABLE ORGANIZATIONS. ANNUAL RAISES, IF ANY, ARE BASED ON COST OF LIVING, IN CONJUNCTION WITH THE RECOMMENDATION OF THE ADMINISTRATION AND FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR'S SALARY IS INTIALLY DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON OTHER COMPARABLE ORGANIZATIONS. ANNUAL RAISES, IF ANY, ARE BASED ON COST OF LIVING, IN CONJUNCTION WITH THE RECOMMENDATION OF THE ADMINISTRATION AND FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.