Neighborhood Play Garden Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2019 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,765
Expenses
$441,265
Net Income
-$28,500
Net Assets
$39,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,721
14.0%
Program Services $355,044
86.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $107,240
24.3%
Assets/Debt
Total Assets $49,060
Total Liabilities $9,537
Net Assets $39,523
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Fellom (Executive Di) $70,000 $0 $0
Michelle Azevedo (Board Member) $0 $0 $0
Karl Pfieger (President) $0 $0 $0
Jane Taylor (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,273
Expenses
$371,811
Net Income
$20,462
Net Assets
$68,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,207
13.3%
Program Services $340,066
86.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $104,560
28.1%
Assets/Debt
Total Assets $68,023
Total Liabilities $0
Net Assets $68,023
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Fellom (Executive Di) $70,000 $0 $0
Karl Pfieger (President) $0 $0 $0
Jane Taylor (Secretary) $0 $0 $0
Michelle Azeveo (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,380
Expenses
$342,548
Net Income
-$5,168
Net Assets
$47,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,242
30.0%
Program Services $236,138
70.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,900
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $99,837
29.1%
Assets/Debt
Total Assets $56,088
Total Liabilities $8,527
Net Assets $47,561
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Fellom (Executive Di) $55,900 $0 $0
Karl Pfieger (President) $0 $0 $0
Jane Taylor (Secretary) $0 $0 $0
Seth Golub (Treasurer) $0 $0 $0
Michelle Azeveo (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,131
Expenses
$337,635
Net Income
$27,496
Net Assets
$52,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,265
33.8%
Program Services $241,866
66.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $113,620
33.7%
Assets/Debt
Total Assets $64,166
Total Liabilities $11,437
Net Assets $52,729

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,015
Expenses
$125,834
Net Income
$53,181
Net Assets
$27,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,281
37.0%
Program Services $112,735
63.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $49,726
Total Liabilities $22,033
Net Assets $27,693

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,092
Expenses
$330,319
Net Income
$27,773
Net Assets
-$18,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,074
17.1%
Program Services $297,018
82.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,097
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $134,749
40.8%
Assets/Debt
Total Assets $13,614
Total Liabilities $31,718
Net Assets -$18,104

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,649
Expenses
$356,126
Net Income
$8,523
Net Assets
-$4,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,558
36.4%
Program Services $232,135
63.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,796
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $174,288
48.9%
Assets/Debt
Total Assets $7,697
Total Liabilities $12,246
Net Assets -$4,549

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,991
Expenses
$296,593
Net Income
-$27,602
Net Assets
-$9,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,005
25.3%
Program Services $202,823
75.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,836
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,273
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $89,339
30.1%
Assets/Debt
Total Assets $13,647
Total Liabilities $23,273
Net Assets -$9,626

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,612
Expenses
$190,765
Net Income
$19,847
Net Assets
$17,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,671
34.5%
Program Services $140,639
66.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,698
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,575
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $51,614
27.1%
Assets/Debt
Total Assets $31,663
Total Liabilities $13,687
Net Assets $17,976

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,468
Expenses
$161,079
Net Income
-$2,611
Net Assets
-$1,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,645
27.5%
Program Services $114,823
72.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,652
Total Liabilities $10,523
Net Assets -$1,871

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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