2026-02-04T13:02:56-06:00 2025-09-30 920121157 RJG A PROFESSIONAL CORPORATION 1100 WEST BARNETTE SUITE 102 FAIRBANKS AK 99701 990 2024-10-01 920047999 PLAY N LEARN CENTER INC PLAY 9074790900 1949 GILLAM WAY FAIRBANKS AK 99701 JEFF RENTZEL PRESIDENT 9076872290 2026-01-26 1 0 ROBERT AHLQUIST CPA P00849161 9074524156 2026-01-26 2024 2025-03-06 01:10:19Z THRIVALASKA JEFF RENTZEL 839 5TH AVENUE FAIRBANKS AK 99701 4427792 0 X WWW.THRIVALASKA.COM X 1974 AK HELPING CHILDREN, FAMILIES AND COMMUNITIES THRIVE BY PROVIDING HIGH QUALITY FAMILY-FOCUSED SERVICES. 13 13 67 10 19948 0 3581410 3555837 760506 833540 4612 7531 36552 18535 4383080 4415443 0 0 0 0 3055638 3148701 0 0 0 775659 810797 3831297 3959498 551783 455945 5843263 5989922 996458 776512 4846805 5213410 X HELPING CHILDREN, FAMILIES, AND COMMUNITIES THRIVE BY PROVIDING HIGH QUALITY FAMILY-FOCUSED SERVICES THAT ADVOCATE FOR AND STRENGTHEN CHILDREN, FAMILIES, AND STAFF. 0 0 2484938 374082 HEAD START BIRTH TO FIVE IS A STATE AND FEDERAL FUNDED PROGRAM SERVING APPROXIMATELY 150 ELIGIBLE LOW INCOME FAMILIES IN THE FAIRBANKS NORTH STAR BOROUGH. 861810 439502 CHILD CARE PROGRAM:SCHOOL AGE PROGRAM - PROVIDES BEFORE AND AFTER SCHOOL SERVICES FOR CHILDREN WHO ATTEND PEARL CREEK AND LADD ELEMENTARY, AND FULL TIME CARE DURING HOLIDAYS AND SCHOOL BREAKS, DURING THE SCHOOL YEAR.CO-PAY - THE AMOUNT OF FULL DAY EARLY HEAD START, HEAD START AND SCHOOL AGE FAMILIES PAY, WHCH IS DETERMINED BY THE STATE OF ALASKA OR THE TANANA CHIEFS CONFERENCE.SPROUTS AND CLUBHOUSE - CHILD CARE AND BEFORE AND AFTER SCHOOL PROGRAM FOR EMPLOYEES OF HEAD START AND PARTNERING ORGANIZATIONS. 127615 CHILD AND ADULT CARE FOOD PROGRAM PROVIDES HEAD START BIRTH TO FIVE ENROLLED CHILDREN WITH BREAKFAST, LUNCH AND SNACK EACH DAY. 0 19956 OTHER PROGRAMS 0 19956 3474363 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 67 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AK X RJG A PROFESSIONAL CORPORATION 9074524156 1100 WEST BARNETTE STREET 102 FAIRBANKS AK 99701 STEVE BOUTA VICE PRESIDENT 5.00 X 0 0 0 GAIL FRANK BOARD MEMBER 2.00 X 0 0 0 JIM SWEENEY BOARD MEMBER 2.00 X 0 0 0 KAYLA MATTACCHIONE BOARD MEMBER 2.00 X 0 0 0 ANITA RENTZEL BOARD MEMBER 2.00 X 0 0 0 JEFF RENTZEL PRESIDENT 2.00 X 0 0 0 JOANNE VANFLETEREN BOARD MEMBER 2.00 X 0 0 0 MICHELLE GALLOWAY TREASURER 2.00 X 0 0 0 MATT TALLERICO BOARD MEMBER 2.00 X 0 0 0 GARA BRIDWELL BOARD MEMBER 2.00 X 0 0 0 KRISTI DAVIS SECRETARY 2.00 X 0 0 0 ASHER SIMON BOARD MEMBER 2.00 X 0 0 0 SARAH PEGOUSKIE BOARD MEMBER 2.00 X 0 0 0 KELLY DOUGHTY EXECUTIVE DIRECTOR 40.00 X 74700 0 0 BARBARA HALE-ELLANNA FINANCE DIRECTOR 40.00 X 85312 0 0 160012 0 0 0 0 0 0 0 3555837 3555837 TUITION 624410 775066 775066 OTHER PROGRAM INCOME 624410 58474 58474 833540 7531 7531 10664 12077 -1413 -1413 -1413 20220 272 19948 19948 4415443 833540 19948 6118 180731 180731 2450988 2298466 152522 329472 287751 41721 187510 163766 23744 169268 151542 17726 20347 20347 62252 48949 13303 46477 39443 7034 REPAIRS AND MAINTENANCE 194299 190986 3313 OTHER EXPENSES 183190 169278 13912 SUPPLIES AND EQUIPMENT 76257 69147 7110 CONTRACTUAL 58707 34688 24019 3959498 3474363 485135 0 2650379 2962825 310022 201045 43240 45269 4022537 1241754 2839622 2780783 5843263 5989922 346042 294200 650416 482312 996458 776512 X 4846805 5213410 4846805 5213410 5843263 5989922 X 455945 -89340 X 0 0 0 X 3135458 3782178 3391081 3584244 3555837 17448798 247970 336006 422145 565589 557917 2129627 3383428 4118184 3813226 4149833 4113754 19578425 0 0 0 19578425 1381 1057 2415 4612 7531 16996 1381 1057 2415 4612 7531 16996 2653 2653 3384809 4121894 3815641 4154445 4121285 19598074 0.99900 0.99920 0.00090 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405000 405000 2501660 528937 1972723 653737 350930 302807 462140 361887 100253 2780783 4435574 7782 7782 4427792 -12349 -12349 4415443 4068969 7782 89340 97122 3971847 -12349 -12349 3959498 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME -12,077. GAMING EXPENSES NETTED WITH GAMING INCOME -272. PART XII, LINE 2D - OTHER ADJUSTMENTS: TAX DEPRECATION LESS THAN BOOK DEPRECIATION DUE TO IN-KIND FOR BOOK 89,340. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME -12,077. GAMING EXPENSES NETTED WITH GAMING INCOME -272. 20220 272 0 20220 272 272 19948 AK 1 0 1 0 1.00000 BARBARA ELLANA 1949 GILLAM WAY FAIRBANKS AK 99701 1 DAVE LAMBERT DBA LOTTO ALASKA 3431 AIRPORT WAY STE A FAIRBANKS AK 99709 JIM SWEENEY 0 OVERSEES GAMING ACTIVITIES TO ENSURE COMPLIANCE WITH STATE REGULATIONS. X 1 19948 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JEFF AND ANITA RENTZEL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE BY THE ORGANIZATION'S CPA. UPON APPROVAL OF THE FINANCE COMMITTEE, THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY MANAGEMENT STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFILCT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ANYONE APPEARING IN PERSON AT THE PLAY N LEARN ADMINISTRATIVE OFFICE DURING NORMAL WORKING HOURS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS REQUESTED BY THE EXECUTIVE DIRECTOR WHILE THE REQUESTER WAITS. ALL WRITTEN REQUESTS REQUIRE A PREPAYMENT OF SHIPPING AND COPYING COSTS. UPON RECEIPT OF PAYMENT, THE EXECUTIVE DIRECTOR WILL SHIP ALL DOCUMENTS TO THE REQUESTER WITHIN 30 DAYS. FORM 990, PART XI, LINE 9: CURRENT YEAR BOOK DEPRECIATION EXPENSE ON IN-KIND ASSETS -89,340.