Civic Intelligence

Play CV

EIN 87-1612445 • 501(c)3 • Castro Valley, CA

Pub. 78 Eligible

Profile

The mission of Play CV is to bring fun and enriching after-school classes, programs, camps and activities to TK-12th grade students in our community.

20665 Santa Maria AvenueCastro Valley, CA 94546

www.playcv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,570,451

Up $1,569,477 (+157%) from 2023

Liabilities

Up

$1,275,795

Up $1,034,228 (+428%) from 2023

Net Assets

Up

$1,294,656

Up $535,249 (+70%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$4,912,248

Up $1,935,169 (+65%) from 2023

Expenses

Up

$4,376,989

Up $2,038,908 (+87%) from 2023

Net Income

Down

$535,259

Down $103,739 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2022: $114,037Liabilities 2022: $0Net Assets 2022: $114,0372022Assets 2023: $1,000,974Liabilities 2023: $241,567Net Assets 2023: $759,4072023Assets 2024: $2,570,451Liabilities 2024: $1,275,795Net Assets 2024: $1,294,6562024

Highlighted filing

2024

Assets$2,570,451
Liabilities$1,275,795
Net Assets$1,294,656
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2022: $250,951Expenses 2022: $136,914Net Income 2022: $114,0372022Revenue 2023: $2,977,079Expenses 2023: $2,338,081Net Income 2023: $638,9982023Revenue 2024: $4,912,248Expenses 2024: $4,376,989Net Income 2024: $535,2592024

Highlighted filing

2024

Revenue$4,912,248
Expenses$4,376,989
Net Income$535,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,570,451
Liabilities
$1,275,795
Net assets
$1,294,656
Revenue
$4,912,248
Expenses
$4,376,989
Net income
$535,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.28$1.29$4.91$4.38$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$2.98$2.34$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.14$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$4,922,968
Mission and Program Overview

Mission

The mission of Play CV is to bring fun and enriching after-school classes, programs, camps and activities to TK-12th grade students in our community.

The mission of playcv is to bring fun and enriching after-school classes, programs, camps, and activities to tk-12th grade students in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,237,522▲ $1,237,522
Investments Other Securities$0$500,000▲ $500,000
Cash and Non-Interest-Bearing Accounts$747,125$314,180▼ $432,945
Accounts Receivable$253,849$266,258▲ $12,409
Savings and Temporary Cash Investments-$252,491-
Total Assets$1,000,974$2,570,451▲ $1,569,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$797,255▲ $797,255
Accounts Payable and Accrued Expenses$159,892$396,260▲ $236,368
Deferred Revenue$81,675$71,780▼ $9,895
Other Liabilities$0$10,500▲ $10,500
Total Liabilities$241,567$1,275,795▲ $1,034,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,407$1,294,656▲ $535,249
Total Net Assets Fund Balance$759,407$1,294,656▲ $535,249
Total Liabilities and Net Assets / Fund Balance$1,000,974$2,570,451▲ $1,569,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,133$26,867$930,000
Land$270,000-$270,000
Leasehold Improvements$64,389$340$64,729
Other Securities$500,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy RamosExecutive DirectorFT$128,548$128,548
Justin KempScholarship CommitteeFT$110,759$110,759

Board Members and Trustees

NameTitle
Erica MarrPresident
Cedric JerniganBoard Member
Charity HastingsBoard Member
Lesa LorraineBoard Member
Rachel LuntSecretary
Nadege Rejoice AndjouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,067
Program Service Revenue
$4,843,352
Investment Income
$2,501
Other Revenue
$54,328
All Other Contributions
$12,067
Change in Net Assets
$535,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,912,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10
Total Revenue per Audited Statements
$4,912,238
Total Revenue per Form 990
$4,912,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,080,511
Other Expenses$1,284,078
Grants and Similar Amounts Paid$12,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,200,172$422,764-$2,622,936
Fees for Services Other$551,163--$551,163
Payroll Taxes$214,836$41,281-$256,117
Current Officers, Directors, Trustees, and Key Employees$107,829$20,719-$128,548
Office Expenses$42,100$74,984-$117,084
Information Technology$64,719$12,734-$77,453
Other Employee Benefits$61,158$11,752-$72,910
Insurance$52,791$14,554-$67,345
Interest-$58,958-$58,958
Occupancy$29,893$27,639-$57,532
Fees for Services Accounting-$30,709-$30,709
Depreciation Depletion$13,542$13,663-$27,205
Fees for Services Legal-$23,756-$23,756
Other Expenses$64,179$13,982-$13,982
Grants to Domestic Orgs$12,400--$12,400
All Other Expenses$7,874$1,421-$9,295
Advertising$6,116--$6,116
Total Functional Expenses$3,550,023$826,966$0$4,376,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,376,989
Total Expenses per Audited Statements$4,376,989
Total Expenses per Form 990$4,376,989
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Castro Valley Unified School DistrictCastro Valley, CA-Throw Projector$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,901
Fundraising Direct Expenses$10,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre Program$31,901$31,901$10,720$21,181
Total Events$31,901$31,901$10,720$21,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renter Security Deposits$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related parties: -newly created subsidiary, playcv properties, llc - we are the sole member. -amy ramos, ed -taelor thomas, customer support manager, daughter, reports to justin kemp. -justin kemp, ad - christine kemp, wife of justin - on the board previously, stepped down, now works for us part time as a supplies purchaser and reports to amy. -tina sachs, director - devin sachs, son, tfp instructor, reports to site captains; naomi sachs, daughter, tfp instructor, reports to site captains. -leesa lorraine, board member - devon tucker, son, jr. Accountant, reports to tina. -jahari tucker, son, tfp instructor, reports to tina. -charity hastings, board member- grace hastings, daughter, tfp instructor, reports to amy.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board and the officer who signs it before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must disclose any conflicts of interest of its board members.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The 990 is also available for public inspection at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Playcv Inc
EIN
87-1612445
Phone
5109004220
Address
20665 SANTA MARIA AVENUE, CASTRO VALLEY, CA 94546

Signing Officer

Name
Amy Ramos
Title
Executive Officer
Phone
5109004220
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Ramos
Formed
2021
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
188
Volunteers
6

Preparer

Firm
Brymar CPA Llp
Address
17 ASPEN WAY, WATSONVILLE, CA 95076
Preparer
Michael J Bryant
Phone
8312881720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 551,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 551,163.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under internal revenue service code section 501(c)(3) and the california tax code. Playcv properties, llc is exempt from federal taxes as a single member limited liability company under the organization. As of june 30, 2024 and 2023, management evaluated the organization's tax positions and concluded that the organization had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. Gaap requires an organization to recognize the tax benefit or liability associated with a tax position taken for the tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and accordingly, they will not recognize any liability for unrecognized tax benefits. For the years ended june 30, 2024 and 2023, there were no tax related interest or penalties recorded or included in the financial statements. The organization is subject to potential examination by taxing authorities for income tax returns filed in the u.s. Federal jurisdiction and the state of california.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0396260
IRS990/AccountsReceivableGrp/BOYAmt0253849
IRS990/AccountsReceivableGrp/EOYAmt0266258
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF PLAYCV IS TO BRING FUN AND ENRICHING AFTER-SCHOOL CLASSES, PROGRAMS, CAMPS, AND ACTIVITIES TO TK-12TH GRADE STUDENTS IN OUR COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt06116
IRS990/AdvertisingGrp/TotalAmt06116
IRS990/AllOtherContributionsAmt012067
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07874
IRS990/AllOtherExpensesGrp/TotalAmt09295
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TINA SACHS
IRS990/BooksInCareOfDetail/PhoneNum05109004220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020665 SANTA MARIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASTRO VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094546
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0747125
IRS990/CashNonInterestBearingGrp/EOYAmt0314180
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020719
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128548
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012067
IRS990/CYGrantsAndSimilarPaidAmt012400
IRS990/CYInvestmentIncomeAmt02501
IRS990/CYOtherExpensesAmt01284078
IRS990/CYOtherRevenueAmt054328
IRS990/CYProgramServiceRevenueAmt04843352
IRS990/CYRevenuesLessExpensesAmt0535259
IRS990/CYSalariesCompEmpBnftPaidAmt03080511
IRS990/CYTotalExpensesAmt04376989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04912248
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt081675
IRS990/DeferredRevenueGrp/EOYAmt071780
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013663
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013542
IRS990/DepreciationDepletionGrp/TotalAmt027205
IRS990/Desc0AT PLAYCV, WE FOCUS ON CREATING OPPORTUNITIES OUTSIDE OF SCHOOL THAT INSPIRE, CONNECT, AND EMPOWER THE YOUTH OF CASTRO VALLEY TO THRIVE. PLAYCV OFFERS TWO TYPES OF ENRICHMENT OPPORTUNITIES TO ELEMENTARY AND MIDDLE SCHOOL CHILDREN DURING THE REGULAR SCHOOL YEAR, EACH DESIGNED TO MEET DIFFERENT NEEDS AND INTERESTS. THE FULL PLAY PROVIDES CONSISTENT, DAILY AFTERSCHOOL SUPPORT WITH A FOCUS ON FOSTERING ACADEMIC SUCCESS AND PERSONAL GROWTH. ENRICHMENT CLASSES, OFFERED A LA CARTE, HELP STUDENTS EXPLORE PASSIONS AND DEVELOP NEW SKILLS, GUIDED BY EXPERT INSTRUCTORS FROM THE LOCAL COMMUNITY. IN FY2024, PLAYCV SERVED 654 STUDENTS IN OUR THE FULL PLAY PROGRAM, ACROSS 11 SCHOOL SITES. FOR OUR ENRICHMENT CLASS PROGRAM, PLAYCV PROVIDED 64 UNIQUE CLASSES DIVIDED INTO 4 SESSIONS THROUGH THE SCHOOL YEAR, SERVING 5100 STUDENT ENROLLMENTS (1 STUDENT CAN TAKE MULTIPLE CLASSES IN A WEEK). TOPICS COVERED INCLUDE DANCE, CHESS, ART, COOKING, MATH, JOURNALISM, SPORTS, AND STEM, SHOWCASING A WIDE VARIETY OF ENGAGING AND SKILL-BUILDING OPPORTUNITIES. DURING THE SUMMER, PLAYCV OFFERS FULL AND HALF-DAY SUMMER CAMPS THAT ARE ONE-WEEK LONG, OVER 6 WEEKS, PROVIDING ENGAGING AND ENRICHING ACTIVITIES SUCH AS HANDS-ON STEM PROJECTS, CREATIVE ARTS LIKE PAINTING AND THEATER, TEAM SPORTS, AND CULTURAL EXPLORATIONS LIKE SPANISH ART AND ROBOTICS. THESE DIVERSE THEMES ENSURE THAT 2600 ENROLLMENTS ACROSS 6 UNIQUE SITES, SERVING A TOTAL OF 530 CHILDREN, EXPERIENCE A SUMMER FILLED WITH FUN AND LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0188
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03550023
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030709
IRS990/FeesForServicesAccountingGrp/TotalAmt030709
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023756
IRS990/FeesForServicesLegalGrp/TotalAmt023756
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0551163
IRS990/FeesForServicesOtherGrp/TotalAmt0551163
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICA MARR
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHEL LUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2NADEGE REJOICE ANDJOU
IRS990/Form990PartVIISectionAGrp/PersonNm3CEDRIC JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LESA LORRAINE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARITY HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN KEMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6128548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOLARSHIP COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010720
IRS990/FundraisingGrossIncomeAmt031901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt012400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04922968
IRS990/GrossRentsGrp/RealAmt029735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012734
IRS990/InformationTechnologyGrp/ProgramServicesAmt064719
IRS990/InformationTechnologyGrp/TotalAmt077453
IRS990/InsuranceGrp/ManagementAndGeneralAmt014554
IRS990/InsuranceGrp/ProgramServicesAmt052791
IRS990/InsuranceGrp/TotalAmt067345
IRS990/InterestGrp/ManagementAndGeneralAmt058958
IRS990/InterestGrp/TotalAmt058958
IRS990/InvestmentIncomeGrp/ExclusionAmt02501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500000
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01237522
IRS990/LandBldgEquipCostOrOtherBssAmt01264729
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLAYCV'S MISSION TO CREATE OPPORTUNITIES THAT FOSTER ACADEMIC AND PERSONAL GROWTH THROUGH DIVERSE ENRICHMENT ACTIVITIES AND JOYFUL PLAY FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0797255
IRS990/NetAssetsOrFundBalancesBOYAmt0759407
IRS990/NetAssetsOrFundBalancesEOYAmt01294656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021181
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0759407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01294656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027639
IRS990/OccupancyGrp/ProgramServicesAmt029893
IRS990/OccupancyGrp/TotalAmt057532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074984
IRS990/OfficeExpensesGrp/ProgramServicesAmt042100
IRS990/OfficeExpensesGrp/TotalAmt0117084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072910
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2SETTLEMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213982
IRS990/OtherExpensesGrp/ProgramServicesAmt0121251
IRS990/OtherExpensesGrp/ProgramServicesAmt164179
IRS990/OtherExpensesGrp/TotalAmt0121251
IRS990/OtherExpensesGrp/TotalAmt172229
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt313982
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03412
IRS990/OtherRevenueTotalAmt03412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02200172
IRS990/OtherSalariesAndWagesGrp/TotalAmt02622936
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214836
IRS990/PayrollTaxesGrp/TotalAmt0256117
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY RAMOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/ CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04169071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1674281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04169071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1674281
IRS990/ProgSrvcAccomActy2Grp/Desc0PLAYCV OFFERS OUR STUDENTS THE OPPORTUNITY TO SHINE ON STAGE! ONE CAST FROM EACH SCHOOL PERFORMS A MUSICAL ON THE BIG STAGE AT THE CASTRO VALLEY CENTER FOR THE ARTS. UNDER THE GUIDANCE OF OUR PASSIONATE AND EXPERIENCED DIRECTORS, STUDENTS WILL NOT ONLY BUILD CONFIDENCE AND SELF-EXPRESSION BUT ALSO FOSTER A STRONG SENSE OF TEAMWORK AND COLLABORATION. WHETHER OUR STUDENTS ARE A SEASONED PERFORMER OR A NEWCOMER TO THE SPOTLIGHT, PLAYCV PRODUCTIONS IS THE PERFECT PLATFORM TO UNLEASH THEIR TALENT AND DISCOVER THE MAGIC OF THEATER. IN FY2024, ~200 PLAYCV STUDENTS PERFORMED SHREK THE MUSICAL JR AND FINDING NEMO KIDS.PLAY CV ALSO STARTED CHESS TOURNAMENTS. IN FY2024, PLAYCV HELD 4 TOURNAMENTS WITH AN AVERAGE ATTENDANCE OF 39 STUDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01240
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0514202
IRS990/PYOtherRevenueAmt013436
IRS990/PYProgramServiceRevenueAmt02959100
IRS990/PYRevenuesLessExpensesAmt0638998
IRS990/PYSalariesCompEmpBnftPaidAmt01822639
IRS990/PYTotalExpensesAmt02338081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02977079
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0535259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029735
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04843352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04843352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02959100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0233589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08036041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08070013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04855419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02963643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250951
IRS990ScheduleA/Total509Grp/TotalAmt08070013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04857920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02963643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08072514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0903133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0930000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04376989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064729
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTER SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0500000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-10
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04912248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) AND THE CALIFORNIA TAX CODE. PLAYCV PROPERTIES, LLC IS EXEMPT FROM FEDERAL TAXES AS A SINGLE MEMBER LIMITED LIABILITY COMPANY UNDER THE ORGANIZATION. AS OF JUNE 30, 2024 AND 2023, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. GAAP REQUIRES AN ORGANIZATION TO RECOGNIZE THE TAX BENEFIT OR LIABILITY ASSOCIATED WITH A TAX POSITION TAKEN FOR THE TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237522
IRS990ScheduleD/TotalBookValueSecuritiesAmt0500000
IRS990ScheduleD/TotalExpensesPerForm990Amt04376989
IRS990ScheduleD/TotalLiabilityAmt010500
IRS990ScheduleD/TotalRevenuePerForm990Amt04912248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04912238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04376989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATRE PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010720
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THROW PROJECTOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASTRO VALLEY UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04400 ALMA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASTRO VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094546
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTIES: -NEWLY CREATED SUBSIDIARY, PLAYCV PROPERTIES, LLC - WE ARE THE SOLE MEMBER. -AMY RAMOS, ED -TAELOR THOMAS, CUSTOMER SUPPORT MANAGER, DAUGHTER, REPORTS TO JUSTIN KEMP. -JUSTIN KEMP, AD - CHRISTINE KEMP, WIFE OF JUSTIN - ON THE BOARD PREVIOUSLY, STEPPED DOWN, NOW WORKS FOR US PART TIME AS A SUPPLIES PURCHASER AND REPORTS TO AMY. -TINA SACHS, DIRECTOR - DEVIN SACHS, SON, TFP INSTRUCTOR, REPORTS TO SITE CAPTAINS; NAOMI SACHS, DAUGHTER, TFP INSTRUCTOR, REPORTS TO SITE CAPTAINS. -LEESA LORRAINE, BOARD MEMBER - DEVON TUCKER, SON, JR. ACCOUNTANT, REPORTS TO TINA. -JAHARI TUCKER, SON, TFP INSTRUCTOR, REPORTS TO TINA. -CHARITY HASTINGS, BOARD MEMBER- GRACE HASTINGS, DAUGHTER, TFP INSTRUCTOR, REPORTS TO AMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD AND THE OFFICER WHO SIGNS IT BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST DISCLOSE ANY CONFLICTS OF INTEREST OF ITS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 551,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551,163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLAYCV INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PLAYCV PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01252192
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.