GODLY PLAY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GODLY PLAY FOUNDATION (EIN 31-1589053)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-11
IRS object ID: 202133159349302798
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T14:02:11-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480997992	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kennedy McKee & Company LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1477	AddressLine1Txt
City	Dodge City	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	678011477	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311589053	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Godly Play Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GODL	BusinessNameControlTxt
Phone	9713442999	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 563 122 W 8th Ave	AddressLine1Txt
City	Ashland	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67831	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Heather Ingersoll	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	9713442999	PhoneNum
Signature	2021-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Heather	PersonFirstNm
Person Last	Ingersoll	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John Hendrickson	PreparerPersonNm
PTIN	P00526931	PTIN
Phone	6202273135	PhoneNum
Preparation	2021-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Heather Ingersoll	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 563 122 W 8th Ave	AddressLine1Txt
City	Ashland	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67831	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$983,237	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	godlyplayfoundation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	The Foundation's mission is to guide the use of the method to support children's spirituality.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$303,779	PYContributionsGrantsAmt
CY Contributions Grants	$475,444	CYContributionsGrantsAmt
PY Program Service Revenue	$160,463	PYProgramServiceRevenueAmt
CY Program Service Revenue	$47,300	CYProgramServiceRevenueAmt
PY Investment Income	$17,853	PYInvestmentIncomeAmt
CY Investment Income	$12,434	CYInvestmentIncomeAmt
PY Other Revenue	$257,334	PYOtherRevenueAmt
CY Other Revenue	$150,219	CYOtherRevenueAmt
PY Total Revenue	$739,429	PYTotalRevenueAmt
CY Total Revenue	$685,397	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$270,268	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$309,883	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,248	CYTotalFundraisingExpenseAmt
PY Other Expenses	$298,356	PYOtherExpensesAmt
CY Other Expenses	$228,894	CYOtherExpensesAmt
PY Total Expenses	$568,624	PYTotalExpensesAmt
CY Total Expenses	$538,777	CYTotalExpensesAmt
PY Revenues Less Expenses	$170,805	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$146,620	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,165,889	TotalAssetsBOYAmt
Total Assets EOY	$2,342,499	TotalAssetsEOYAmt
Total Liabilities BOY	$23,242	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,595	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,142,647	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,326,904	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Godly Play Foundation is a non-profit religious and educational organization created for the purpose of facilitating the practice of Godly Play through research, training and resources.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$159,432	ExpenseAmt
Revenue	$162,492	RevenueAmt
Desc	Publications and Materials: In December 2007, The Godly Play Foundation was gifted a series of publications including the "Complete Guide to Godly Play" volumes 1 through 6 from the founder and author, The Reverend Dr. Jerome Berryman. Additional publications and articles continue to be developed and gifted to the Foundation with the "Complete Guide" now at 8 volumes. Godly Play Foundation receives royalty income from its publisher, Church Publishing, Incorporated. Godly Play is a Montessori based program and, as such, there are materials (e.g. Arks, Temples) that are used in combination with the publications to deliver the Godly Play method. Godly Play Foundation is producing and selling the materials that support its programs through it's Godly Play Resources division.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$67,119	ExpenseAmt
Revenue	$35,027	RevenueAmt
Desc	U.S. Training: Godly Play Foundation trains and supports a network of independent Godly Play Trainers in the United States. The Godly Play approach teaches classical religious (e.g. Christian, Quaker, Jewish) language in a way that enhances the child's authentic experience of God. Trainers learn to us Montessori's approach to education to stimulate children's active participation in story and ritual and to awaken their creativity for the learning of the language, sacred stories, parables, liturgical action and silence of their religious tradition. The Godly Play Foundation maintains and enchances the offerings and curriculum used by the trainer network as they train church school teachers, hospital chaplains and others who use the Godly Play method.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$179,359	ExpenseAmt
Desc	Research and Development: The Godly Play Foundation through its division, The Center for the Theology of Childhood, conducts research and development into childhood spirituality and the practices of nurturing and developing that spirituality thorugh story and play. The Center also is responsible for Godly Play publications, creating new and revising current editions.The Foundation also provides membership support services as well as international development activites.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$405,910	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Larry Konrade	PersonNm
Phone	6206352299	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 W 8th Ave	AddressLine1Txt
City	Ashland	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67831	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Mary Hunter Maxwell
President	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Cynthia Hill
Vice President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
L Zoe Cole
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
David Madison
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Rob ONeill
Director	1.00	0.00	Yes (X)		$0	$0	$0
Noel Schmidt
Director	1.00	0.00	Yes (X)		$0	$0	$0
Emily Griffin
Director	3.00	0.00	Yes (X)		$0	$0	$0
Judy Johnson
Director	1.00	0.00	Yes (X)		$0	$0	$0
Mark Bozzuti-Jones
Director	1.00	0.00	Yes (X)		$0	$0	$0
Edward Johnson
Director	1.00	0.00	Yes (X)		$0	$0	$0
W Lee Dickson
Executive Director	32.00	0.00	Yes (X)	Yes (X)	$24,564	$0	$0
Heather Ingersoll
Executive Director	45.00	0.00	Yes (X)	Yes (X)	$28,463	$0	$0
Laura Willis
Board Member	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$53,027	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$15,000	MembershipDuesAmt
Government Grants	$58,890	GovernmentGrantsAmt
All Other Contributions	$401,554	AllOtherContributionsAmt
Noncash Contributions	$28,861	NoncashContributionsAmt
Total Contributions	$475,444	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fees - Training	900099	$35,027	$35,027
CPI Royalties	900099	$12,273	$12,273

Field	Value	IRS element (for citing)
Total Program Service Revenue	$47,300	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,434	TotalRevenueColumnAmt
Exclusion	$12,434	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$448,059	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$297,840	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150,219	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$685,397	TotalRevenueColumnAmt
Related Or Exempt Func Income	$197,519	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,434	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$53,027	TotalAmt
Program Services	$39,770	ProgramServicesAmt
Management And General	$13,257	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$212,189	TotalAmt
Program Services	$174,380	ProgramServicesAmt
Management And General	$36,750	ManagementAndGeneralAmt
Fundraising	$1,059	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,521	TotalAmt
Program Services	$22,521	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,146	TotalAmt
Program Services	$18,320	ProgramServicesAmt
Management And General	$3,826	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,861	TotalAmt
Management And General	$28,861	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,541	TotalAmt
Management And General	$27,541	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,044	TotalAmt
Program Services	$84,340	ProgramServicesAmt
Management And General	$14,704	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,122	TotalAmt
Program Services	$2,040	ProgramServicesAmt
Fundraising	$1,082	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,718	TotalAmt
Program Services	$16,846	ProgramServicesAmt
Management And General	$1,872	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,686	TotalAmt
Program Services	$16,878	ProgramServicesAmt
Management And General	$1,808	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,545	TotalAmt
Program Services	$11,545	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$962	TotalAmt
Program Services	$962	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,055	TotalAmt
Program Services	$10,055	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Dues, fees & subscripti	$9,518	$7,411	$2,107
Trainer expenses	$342	$342

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$538,777	TotalAmt
Program Services	$405,910	ProgramServicesAmt
Management And General	$128,619	ManagementAndGeneralAmt
Fundraising	$4,248	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$318,142	BOYAmt
EOY	$650,055	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$350,000	BOYAmt
EOY	$150,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$4,667	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$181,554	BOYAmt
EOY	$176,050	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$90,772	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,240	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,926	BOYAmt
EOY	$13,532	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$349,014	BOYAmt
EOY	$392,942	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$955,253	BOYAmt
EOY	$955,253	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,165,889	BOYAmt
EOY	$2,342,499	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,242	BOYAmt
EOY	$15,595	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,242	BOYAmt
EOY	$15,595	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,524,257	BOYAmt
EOY	$1,486,862	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$618,390	BOYAmt
EOY	$840,042	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,142,647	BOYAmt
EOY	$2,326,904	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,165,889	BOYAmt
EOY	$2,342,499	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$146,620	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$37,637	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$311,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$255,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$353,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$303,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$446,583	CurrentTaxYearAmt
Total	$1,670,162	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$865,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$938,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$972,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$843,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$495,359	CurrentTaxYearAmt
Total	$4,115,248	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,177,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,198	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,326,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,147,028	CurrentTaxYearMinus1YearAmt
Current Tax Year	$941,942	CurrentTaxYearAmt
Total	$5,785,410	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$257,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,603	CurrentTaxYearAmt
Total	$1,335,390	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$302,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$257,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,603	CurrentTaxYearAmt
Total	$1,335,390	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,450,020	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,434	CurrentTaxYearAmt
Total	$41,246	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,434	CurrentTaxYearAmt
Total	$41,246	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,177,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,199,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,331,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,164,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$954,376	CurrentTaxYearAmt
Total	$5,826,656	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76370	PublicSupportCY509Pct
Public Support PY509	0.81580	PublicSupportPY509Pct
Investment Income CY	0.00710	InvestmentIncomeCYPct
Investment Income PY	0.00490	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,000	BeginningYearBalanceAmt
End Year Balance	$200,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
End Year Balance	$200,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
End Year Balance	$100,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,027	OtherCostOrOtherBasisAmt
Depreciation	$7,788	DepreciationAmt
Book Value	$10,239	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,242	OtherCostOrOtherBasisAmt
Depreciation	$2,242	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,503	OtherCostOrOtherBasisAmt
Depreciation	$67,210	DepreciationAmt
Book Value	$3,293	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,532	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Episcopal Church Fdn Funds	Desc
Book Value	$392,942	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$392,942	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$723,034	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$37,637	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$37,637	RevenueNotReportedAmt
Revenue Subtotal	$685,397	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$685,397	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$538,777	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$538,777	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$538,777	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4:

The Godly Play Foundation's Endowment is intended to produce income for the purpose of supporting the administrative and management expenses of the organization.

Part X, Line 2:

The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2020. The Organization is no longer subject to examinations by tax authorities for years before 2018. No authorities have commenced income tax examinations as of December 31, 2020.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America	RegionTxt
Employee	1	EmployeeCnt
Type Of Activities Conducted	Program services	TypeOfActivitiesConductedTxt
Specific Services Provided	International development	SpecificServicesProvidedTxt
Region Total Expenditures	$36,085	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$36,085	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$36,085	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III Accounting Method:
Part 1, Line 3, column (f) - Investments & Expenditures Per Region	Amounts reported in Part 1, Line 3, column (f) represent the organization's expenditures in the region following the accrual method of accounting.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Legal services provided	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$28,861	NoncashContributionsRptF990Amt
Method Of Determining Revenues	chargeable hourly ra	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1	The President, Vice-President, Secretary, Executive Director and Treasurer constitute the Executive Committee. The Executive Committee has the responsibility of carrying out the directives of the Board of Directors and overseeing the functioning of the Foundation between Board meetings. The Board may, in its discretion appoint other members of the Board to the Executive Committee.
Form 990, Part VI, Section B, line 11b	Form 990 is reviewed by the Board Treasurer and Executive Director prior to the distribution to the full Board of Directors for discussion before filing with the IRS.
Form 990, Part VI, Section B, line 12c	The Goldy Play Foundation's Conflict of Interest policy covers directors, officers and members of a committee with Board-delegated powers. Annual disclosure of any conflicts of interest is required and monitored by the board's Secretary who is a member of the Executive Committee. Regular discussion at board meetings covers changes to board members relationships with the Foundation's programs. Board members who are 'interested parties' to any topic (i.e. Board members who are Godly Play trainers) are asked by the Secretary to excuse themselves from votes in which they have a conflict of interest.
Form 990, Part VI, Section B, line 15a	The Board Executive Committee reviews recommended compensation levels for comparable not-for-profit organizations, and negotiated a reasonable salary with the Executive Director. This was subsequently approved by the Board and is adjusted as necessary during quarterly reviews of financial performance and assessment of the Executive Director's ongoing performance.
Form 990, Part VI, Section C, line 19	Available on request
Form 990, Part IX, line 11g	Infrastructure Improvement: Program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Other Professional Services: Program service expenses 47,895. Management and general expenses 14,704. Fundraising expenses 0. Total expenses 62,599. Trainer fees: Program service expenses 15,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,820. Program materials and supplies: Program service expenses 2,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,153. Other taxes: Program service expenses 2,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,871. Other Community donations/memorials: Program service expenses 601. Management and general expenses 0. Fundraising expenses 0. Total expenses 601.