Nonprofit · EIN 62-1242850
FRIENDS AT PLAY INC
Tax-exempt · ROGERSVILLE, TN 37857
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $57,585 | $75,782 | -$18,197 | $4,411 | – | $4,411 |
| June 30, 2024 | 990-EZ | $88,699 | $94,365 | -$5,666 | $22,608 | – | $22,608 |
| June 30, 2023 | 990-EZ | $119,768 | $94,190 | $25,578 | $28,274 | – | $28,274 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,165
- Program service revenue
- $46,480
- Investment income
- $0
- Net income from fundraising events
- $3,940
Expenses
- Compensation of officers, directors and key employees
- $9,510
- Salaries, compensation and benefits (total)
- $46,899
- Occupancy
- $4,050
- Other expenses
- $24,833
- Program services (functional)
- $75,782
Balance sheet and other
- Total assets, start of year
- $22,608
- Total assets, end of year
- $4,411
- Total liabilities, end of year
- –
- Net assets, end of year
- $4,411
- Cash, savings and investments
- $4,411
- Gross receipts
- $60,585
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE PRICE | DIRECTOR | 30 | $9,510 |
| KENNEDI COOPER | PRESIDENT | 5 | $0 |
| KATIE PARVIN | TREAS | 4 | $0 |
| KELLI LAWSON | V PRESIDENT | 2 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE PRICE | DIRECTOR | 30 | $10,946 |
| MEGAN BARNETTE | PRESIDENT | 5 | $0 |
| KATIE PARVIN | TREAS | 4 | $0 |
| CHELSEA CALTON | V PRESIDENT | 2 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RENEE PRICE | DIRECTOR | 30 | $10,537 |
| STEPHANIE SMITH | PRESIDENT | 5 | $0 |
| JULIA HOBBS | TREAS | 4 | $0 |
| MEGAN BARTON | V PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 692, ROGERSVILLE, TN 37857-0692
- Signed the 990-EZ
- RENEE PRICE, DIRECTOR
- Phone
- (423) 272-5915
- Return prepared by
- R BRIAN PRICE CPA
Mission
PARENT COOPERATIVE-PRESCHOOL
Program accomplishments
- WE ARE A 3 DAY A WEEK PRESCHOOL WHERE THE PARENTS PARTICIPATE WITH THEIR CHILDRENOPERATING 3 HOURS A DAY. IT ALLOWS THE PARENTS TO BE PART OFTHEIR CHILDS LEARNING EXPERIENCE.Expenses $75,782
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 62-1242850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,411
- Income (IRS master file)
- $60,585
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $57,585 | $75,782 | $4,411 | IRS |
| 990-EZ | June 2024 | $88,699 | $94,365 | $22,608 | IRS |
| 990-EZ | June 2023 | $119,768 | $94,190 | $28,274 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
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 62-1242850).
Questions about FRIENDS AT PLAY INC
- What is the EIN of FRIENDS AT PLAY INC?
- The employer identification number (EIN) of FRIENDS AT PLAY INC is 62-1242850.
- Is FRIENDS AT PLAY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to FRIENDS AT PLAY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS AT PLAY 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 FRIENDS AT PLAY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS AT PLAY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of FRIENDS AT PLAY INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $9,510 (RENEE PRICE, DIRECTOR).
- How much revenue does FRIENDS AT PLAY INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $57,585, expenses of $75,782 and total assets of $4,411 at year end.
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