Horseplay Collective Inc
- Assets
- $51.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Solana Beach, CA
- Founding
- Data as of
- 12/2023
- EIN
- 87-4524219
Organization Overview
Horseplay Collective Inc is located in Solana Beach, CA. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horseplay Collective Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Horseplay Collective Inc generated $38.1k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $17.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
THIS IS A NEW ENTITY. JUST NOW SET UP. WORKING ON LOCATING A SPACE TO COMMENCE BUSINESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alison R Freedman President | 5 | $0 | |
Katherine Hollis Vice President | 0 | $0 | |
Jackie Glynn Treasurer | 1 | $0 | |
Shannon Lerach Secretary | 2 | $0 | |
Lynn Nester Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,095 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $38,095 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $6,782 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10,739 |
| Total expenses | $17,521 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $51,379 |
| Other assets | $0 |
| Total assets | $51,379 |
| Total liabilities | $17,243 |
| Net assets or fund balances | $34,136 |