Nonprofit · EIN 27-2766069
ULTIMATE BLOCK PARTY INC
Tax-exempt · WILMINGTON, DE 19806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $885,722 | $908,743 | -$23,021 | $1,032,815 | $256,944 | $775,871 |
| December 31, 2023 | 990 | $813,203 | $921,404 | -$108,201 | $1,142,834 | $467,942 | $674,892 |
| December 31, 2022 | 990 | $1,152,564 | $901,656 | $250,908 | $1,087,075 | $303,982 | $783,093 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $862,758
- Program service revenue
- $16,489
- Investment income
- $6,475
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $197,885
- Compensation of officers, directors and key employees
- $160,500
- Other salaries and wages
- $186,356
- Salaries, compensation and benefits (total)
- $377,852
- Professional fundraising fees
- $0
- Legal fees
- $15,047
- Accounting fees
- $27,003
- Occupancy
- $2,328
- Travel
- $38,127
- Depreciation
- $233
- Program services (functional)
- $728,979
- Management and general (functional)
- $179,764
Balance sheet and other
- Total assets, start of year
- $1,142,834
- Total assets, end of year
- $1,032,815
- Total liabilities, end of year
- $256,944
- Net assets, end of year
- $775,871
- Land, buildings and equipment
- $964
- Net assets without donor restrictions
- $327,722
- Net assets with donor restrictions
- $448,149
- Gross receipts
- $885,722
- Employees
- 4
- Volunteers
- 10
- Year formed
- 2009
- State of legal domicile
- DE
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH LYTLE | EXECUTIVE DIRECTOR Officer | 40 | $160,500 |
| VALORA WASHINGTON | CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL YOGMAN | CHAIR Trustee or director, Officer | 1 | $0 |
| SHELLY KESSLER | CHAIR Trustee or director, Officer | 1 | $0 |
| ROSEMARIE TRUGLIO | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN MAGSAMEN | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA WATSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ARTHUR AFFLECK | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW ACKERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK DIMINO | BOARD MEMBER Trustee or director | 1 | $0 |
| KATHY HIRSH-PASEK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH LYTLE | EXECUTIVE DIRECTOR Officer | 40 | $151,410 |
| SUSAN MAGSAMEN | BOARD MEMBER Trustee or director | 1 | $0 |
| VALORA WASHINGTON | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL YOGMAN | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| SHELLY KESSLER | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| ROSEMARIE TRUGLIO | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA WATSON | BOARD MEMBER Trustee or director | 1 | $0 |
| RALPH SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| ARTHUR AFFLECK | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW ACKERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERTA GOLINKOFF | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK DIMINO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH LYTLE | EXECUTIVE DIRECTOR Officer | 40 | $155,537 |
| SUSAN MAGSAMEN | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSEMARIE TRUGLIO | BOARD MEMBER Trustee or director | 1 | $0 |
| SARA WATSON | BOARD MEMBER Trustee or director | 1 | $0 |
| VALORA WASHINGTON | BOARD MEMBER Trustee or director | 1 | $0 |
| RALPH SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| ARTHUR AFFLECK | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREW ACKERMAN | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL YOGMAN | CO-CHAIR Trustee or director, Officer | 1 | $0 |
| SHELLY KESSLER | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERTA GOLINKOFF | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4 HILL RD, WILMINGTON, DE 19806-2010
- Mailing address (990-N for 2018)
- 912 WESTERN RUN ROAD, COCKEYSVILLE MD 21030
- Principal officer (990 for 2024)
- SARAH LYTLE, 4 HILL ROAD, WILMINGTON, DE 19806
- Principal officer (990-N for 2018)
- SUSAN MAGSAMEN, 912 WESTERN RUN ROAD, COCKEYSVILLE MD 21030
- Signed the 990
- SARAH LYTLE, EXECUTIVE DIRECTOR
- Phone
- (425) 835-2209
- Return prepared by
- EASY OFFICE DBA JITASA
Mission
PLAYFUL LEARNING LANDSCAPES TRANSFORMS THE PLACES WHERE CHILDREN AND FAMILIES GATHER EVERY DAY INTO THOUGHTFULLY DESIGNED HUBS FOR MEANINGFUL PLAY AND CONNECTION.
Program accomplishments
- PLAYFUL LEARNING LANDSCAPES PARTNERS WITH COMMUNITIES IN THE U.S. AND BEYOND TO TURN EVERYDAY PLACES INTO VIBRANT HUBS OF LEARNING AND CONNECTION FOR KIDS AND FAMILIES. USING A SCIENCE-BASED APPROACH CALLED PLAYFUL LEARNING, WE DESIGN AND BUILD INTERACTIVE INSTALLATIONS THAT CREATE A NEW KIND OF PUBLIC SQUARE WHERE YOUNG CHILDREN, GUIDED BY ADULTS, CAN DEVELOP THE COGNITIVE AND SOCIAL SKILLS THEY NEED TO THRIVE.Expenses $728,979 · grants $197,885 · revenue $16,489
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-2766069
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $1,032,815
- Income (IRS master file)
- $885,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $885,722 | $908,743 | $1,032,815 | XML |
| 990 | December 2023 | $813,203 | $921,404 | $1,142,834 | XML |
| 990 | December 2022 | $1,152,564 | $901,656 | $1,087,075 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: SUSAN MAGSAMEN | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-2766069).
Questions about ULTIMATE BLOCK PARTY INC
- What is the EIN of ULTIMATE BLOCK PARTY INC?
- The employer identification number (EIN) of ULTIMATE BLOCK PARTY INC is 27-2766069.
- Is ULTIMATE BLOCK PARTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ULTIMATE BLOCK PARTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ULTIMATE BLOCK PARTY 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 ULTIMATE BLOCK PARTY 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 ULTIMATE BLOCK PARTY 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 ULTIMATE BLOCK PARTY INC?
- The 990 for the year ended December 31, 2024 names SARAH LYTLE.
- Who are the officers and directors of ULTIMATE BLOCK PARTY INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $160,500 (SARAH LYTLE, EXECUTIVE DIRECTOR).
- How much revenue does ULTIMATE BLOCK PARTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $885,722, expenses of $908,743 and total assets of $1,032,815 at year end.
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