LEARN & PLAY INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,077,481 |
| Program Service Revenue from current year | USD $ 11,170,995 |
| Investment Income from prior year | USD $ 791,396 |
| Investment Income from current year | USD $ 496,499 |
| Other Revenue from prior year | USD $ 289,929 |
| Other Revenue from current year | USD $ 290,987 |
| Gross receipts from all sources | USD $ 14,132,428 |
| Net assets / fund balances at end of fiscal year | USD $ 21,917,463 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,117,703 |
| Total liabilities at end of fiscal year | USD $ 6,406,896 |
| Total liabilities at beginning of fiscal year | USD $ 1,714,900 |
| Total assets at end of fiscal year | USD $ 28,324,359 |
| Total assets at beginning of fiscal year | USD $ 20,832,603 |
| Revenues less expenses for current year | USD $ 1,773,527 |
| Revenues less expenses for previous year | USD $ 4,009,768 |
| Total expenses for current year | USD $ 12,158,901 |
| Total expenses for previous year | USD $ 10,810,903 |
| Other expenses in current year | USD $ 2,992,566 |
| Other expenses in previous year | USD $ 2,880,560 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,047,826 |
| Employee salary and benefits paid in previous year | USD $ 7,805,629 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 118,509 |
| Grants and similar amounts paid in previous year | USD $ 124,714 |
| Total revenue in current fiscal year | USD $ 13,932,428 |
| Total revenue in previous fiscal year | USD $ 14,820,671 |
| Contributions and grants from current year | USD $ 1,973,947 |
| Contributions and grants from previous year | USD $ 3,661,865 |
| Total of other revenue | USD $ 290,987 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,985,099 |
| Program Service Revenue from current year | USD $ 10,077,481 |
| Investment Income from prior year | USD $ 572,726 |
| Investment Income from current year | USD $ 791,396 |
| Other Revenue from prior year | USD $ 376,045 |
| Other Revenue from current year | USD $ 289,929 |
| Gross receipts from all sources | USD $ 18,552,564 |
| Net assets / fund balances at end of fiscal year | USD $ 19,117,703 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,396,533 |
| Total liabilities at end of fiscal year | USD $ 1,714,900 |
| Total liabilities at beginning of fiscal year | USD $ 1,773,230 |
| Total assets at end of fiscal year | USD $ 20,832,603 |
| Total assets at beginning of fiscal year | USD $ 20,169,763 |
| Revenues less expenses for current year | USD $ 4,009,768 |
| Revenues less expenses for previous year | USD $ 4,354,699 |
| Total expenses for current year | USD $ 10,810,903 |
| Total expenses for previous year | USD $ 9,646,765 |
| Other expenses in current year | USD $ 2,880,560 |
| Other expenses in previous year | USD $ 2,629,544 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,805,629 |
| Employee salary and benefits paid in previous year | USD $ 6,887,447 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 124,714 |
| Grants and similar amounts paid in previous year | USD $ 129,774 |
| Total revenue in current fiscal year | USD $ 14,820,671 |
| Total revenue in previous fiscal year | USD $ 14,001,464 |
| Contributions and grants from current year | USD $ 3,661,865 |
| Contributions and grants from previous year | USD $ 4,067,594 |
| Gross income from fundraising events | USD $ 2,941 |
| Total of other revenue | USD $ 290,280 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,410,658 |
| Program Service Revenue from current year | USD $ 8,985,099 |
| Investment Income from prior year | USD $ 1,047,653 |
| Investment Income from current year | USD $ 572,726 |
| Other Revenue from prior year | USD $ 354,450 |
| Other Revenue from current year | USD $ 376,045 |
| Gross receipts from all sources | USD $ 14,116,275 |
| Net assets / fund balances at end of fiscal year | USD $ 18,396,533 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,671,727 |
| Total liabilities at end of fiscal year | USD $ 1,773,230 |
| Total liabilities at beginning of fiscal year | USD $ 2,810,652 |
| Total assets at end of fiscal year | USD $ 20,169,763 |
| Total assets at beginning of fiscal year | USD $ 15,482,379 |
| Revenues less expenses for current year | USD $ 4,354,699 |
| Revenues less expenses for previous year | USD $ -73,463 |
| Total expenses for current year | USD $ 9,646,765 |
| Total expenses for previous year | USD $ 11,757,990 |
| Other expenses in current year | USD $ 2,629,544 |
| Other expenses in previous year | USD $ 2,414,800 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,887,447 |
| Employee salary and benefits paid in previous year | USD $ 9,194,619 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 129,774 |
| Grants and similar amounts paid in previous year | USD $ 148,571 |
| Total revenue in current fiscal year | USD $ 14,001,464 |
| Total revenue in previous fiscal year | USD $ 11,684,527 |
| Contributions and grants from current year | USD $ 4,067,594 |
| Contributions and grants from previous year | USD $ 871,766 |
| Gross income from fundraising events | USD $ 19,660 |
| Total of other revenue | USD $ 333,842 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,678,815 |
| Program Service Revenue from current year | USD $ 9,410,658 |
| Investment Income from prior year | USD $ 287,615 |
| Investment Income from current year | USD $ 1,047,653 |
| Other Revenue from prior year | USD $ 386,681 |
| Other Revenue from current year | USD $ 354,450 |
| Gross receipts from all sources | USD $ 14,538,461 |
| Net assets / fund balances at end of fiscal year | USD $ 12,671,727 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,267,005 |
| Total liabilities at end of fiscal year | USD $ 2,810,652 |
| Total liabilities at beginning of fiscal year | USD $ 1,579,147 |
| Total assets at end of fiscal year | USD $ 15,482,379 |
| Total assets at beginning of fiscal year | USD $ 14,846,152 |
| Revenues less expenses for current year | USD $ -73,463 |
| Revenues less expenses for previous year | USD $ 765,984 |
| Total expenses for current year | USD $ 11,757,990 |
| Total expenses for previous year | USD $ 12,207,395 |
| Other expenses in current year | USD $ 2,414,800 |
| Other expenses in previous year | USD $ 2,812,680 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,194,619 |
| Employee salary and benefits paid in previous year | USD $ 9,188,708 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 148,571 |
| Grants and similar amounts paid in previous year | USD $ 206,007 |
| Total revenue in current fiscal year | USD $ 11,684,527 |
| Total revenue in previous fiscal year | USD $ 12,973,379 |
| Contributions and grants from current year | USD $ 871,766 |
| Contributions and grants from previous year | USD $ 620,268 |
| Gross income from fundraising events | USD $ 17,576 |
| Total of other revenue | USD $ 307,160 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,348,528 |
| Program Service Revenue from current year | USD $ 11,678,815 |
| Investment Income from prior year | USD $ 460,933 |
| Investment Income from current year | USD $ 287,615 |
| Other Revenue from prior year | USD $ 377,481 |
| Other Revenue from current year | USD $ 386,681 |
| Gross receipts from all sources | USD $ 13,435,035 |
| Net assets / fund balances at end of fiscal year | USD $ 13,267,005 |
| Net assets / fund balances at beginning of fiscal year | USD $ 11,988,752 |
| Total liabilities at end of fiscal year | USD $ 1,579,147 |
| Total liabilities at beginning of fiscal year | USD $ 2,139,980 |
| Total assets at end of fiscal year | USD $ 14,846,152 |
| Total assets at beginning of fiscal year | USD $ 14,128,732 |
| Revenues less expenses for current year | USD $ 765,984 |
| Revenues less expenses for previous year | USD $ 913,972 |
| Total expenses for current year | USD $ 12,207,395 |
| Total expenses for previous year | USD $ 11,906,258 |
| Other expenses in current year | USD $ 2,812,680 |
| Other expenses in previous year | USD $ 2,583,463 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,188,708 |
| Employee salary and benefits paid in previous year | USD $ 9,120,493 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 206,007 |
| Grants and similar amounts paid in previous year | USD $ 202,302 |
| Total revenue in current fiscal year | USD $ 12,973,379 |
| Total revenue in previous fiscal year | USD $ 12,820,230 |
| Contributions and grants from current year | USD $ 620,268 |
| Contributions and grants from previous year | USD $ 633,288 |
| Gross income from fundraising events | USD $ 49,615 |
| Total of other revenue | USD $ 308,997 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,394,337 |
| Program Service Revenue from current year | USD $ 11,399,243 |
| Investment Income from prior year | USD $ 293,399 |
| Investment Income from current year | USD $ 422,056 |
| Other Revenue from prior year | USD $ 253,525 |
| Other Revenue from current year | USD $ 257,271 |
| Gross receipts from all sources | USD $ 14,250,803 |
| Net assets / fund balances at end of fiscal year | USD $ 10,863,492 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,319,317 |
| Total liabilities at end of fiscal year | USD $ 2,055,758 |
| Total liabilities at beginning of fiscal year | USD $ 1,995,508 |
| Total assets at end of fiscal year | USD $ 12,919,250 |
| Total assets at beginning of fiscal year | USD $ 11,314,825 |
| Revenues less expenses for current year | USD $ 1,142,782 |
| Revenues less expenses for previous year | USD $ 1,419,858 |
| Total expenses for current year | USD $ 11,733,140 |
| Total expenses for previous year | USD $ 11,308,061 |
| Other expenses in current year | USD $ 2,543,835 |
| Other expenses in previous year | USD $ 2,314,123 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,019,917 |
| Employee salary and benefits paid in previous year | USD $ 8,810,382 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 169,388 |
| Grants and similar amounts paid in previous year | USD $ 183,556 |
| Total revenue in current fiscal year | USD $ 12,875,922 |
| Total revenue in previous fiscal year | USD $ 12,727,919 |
| Contributions and grants from current year | USD $ 797,352 |
| Contributions and grants from previous year | USD $ 786,658 |
| Gross income from fundraising events | USD $ 61,208 |
| Total of other revenue | USD $ 284,683 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,078,858 |
| Program Service Revenue from current year | USD $ 10,576,256 |
| Investment Income from prior year | USD $ 320,813 |
| Investment Income from current year | USD $ 334,945 |
| Other Revenue from prior year | USD $ 174,350 |
| Other Revenue from current year | USD $ 294,515 |
| Gross receipts from all sources | USD $ 11,973,824 |
| Net assets / fund balances at end of fiscal year | USD $ 8,161,808 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,828,534 |
| Total liabilities at end of fiscal year | USD $ 2,237,767 |
| Total liabilities at beginning of fiscal year | USD $ 969,725 |
| Total assets at end of fiscal year | USD $ 10,399,575 |
| Total assets at beginning of fiscal year | USD $ 9,798,259 |
| Revenues less expenses for current year | USD $ 569,419 |
| Revenues less expenses for previous year | USD $ 344,870 |
| Total expenses for current year | USD $ 11,296,940 |
| Total expenses for previous year | USD $ 10,597,273 |
| Other expenses in current year | USD $ 2,533,053 |
| Other expenses in previous year | USD $ 2,303,803 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,578,005 |
| Employee salary and benefits paid in previous year | USD $ 8,077,437 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 185,882 |
| Grants and similar amounts paid in previous year | USD $ 216,033 |
| Total revenue in current fiscal year | USD $ 11,866,359 |
| Total revenue in previous fiscal year | USD $ 10,942,143 |
| Contributions and grants from current year | USD $ 660,643 |
| Contributions and grants from previous year | USD $ 368,122 |
| Gross income from fundraising events | USD $ 72,844 |
| Total of other revenue | USD $ 264,652 |
The following addresses have been detected as associated with Tax Indentification Number 232192153