2024-03-04T10:34:54-06:00 2023-06-30 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2022-07-01 871612445 PLAYCV INC PLAY 5109004220 20665 SANTA MARIA AVENUE CASTRO VALLEY CA 94546 AMY RAMOS EXECUTIVE OFFICER 5109004220 2024-02-29 1 AMY RAMOS 999009999 0 MICHAEL J BRYANT P01568974 8312881720 2024-02-29 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY RAMOS 20665 SANTA MARIA AVENUE CASTRO VALLEY CA 94546 2987512 0 X WWW.PLAYCV.ORG X 2021 CA 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. 6 5 114 0 0 0 17362 4543 233589 2959100 0 0 0 13436 250951 2977079 0 1240 0 0 100892 1822639 0 0 0 36022 514202 136914 2338081 114037 638998 114037 1000974 0 241567 114037 759407 X 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. 0 0 2004185 1240 2934095 THE FULL PLAY IS AN AFTERSCHOOL PROGRAM THAT IS DESIGNED TO PROVIDE ENRICHMENT CLASSES AND ACTIVITIES SERVING 11 SCHOOLS IN CASTRO VALLEY IN GRADES TK - 8TH GRADE. EACH DAY STARTS WITH STUDENTS MEETING AT A CENTRAL LOCATION, USUALLY THE MULTI-PURPOSE ROOM, FOR A NUTRITIOUS SNACK AND TO CHECK IN. THAT'S FOLLOWED BY A VARIETY OF ACTIVITIES WHICH MAY INCLUDE ATTENDING ONE OF PLAYCV'S CLASSES, RECEIVING SCHOOL WORK SUPPORT IN HOMEWORK CLUB, PARTICIPATING IN FUN PLAYGROUND GAMES AND OUTDOOR ACTIVITIES, OR ENJOYING SOCIAL ENGAGEMENT OPPORTUNITIES. IN FY2023, PLAYCV SERVED ~500 STUDENTS IN THE FULL PLAY PROGRAM. THE ENRICHMENT CLASSES ARE THOUGHTFULLY DESIGNED TO CATER TO A WIDE VARIETY OF INTERESTS, WITH THE GOAL THAT EVERY STUDENT GETS A CHANCE TO PARTICIPATE AND UNLOCK THEIR UNIQUE POTENTIAL. THE CURRICULUM IS CAREFULLY CURATED TO PROMOTE SKILL DEVELOPMENT AND IGNITE A PASSION FOR LEARNING. OUR CLASSES ARE LED BY DEDICATED INSTRUCTORS FROM THE LOCAL COMMUNITY WHO ARE SUBJECT MATTER EXPERTS AND TRULY PASSIONATE ABOUT THEIR CRAFT. IN FY2023, PLAYCV OFFERED ~120 UNIQUE CLASSES SERVING ~3200 STUDENT ENROLLEES (1 STUDENT CAN TAKE MULTIPLE CLASSES IN A WEEK). DURING THE SUMMER, PLAYCV OFFERS HALF AND FULL DAY ENRICHMENT CAMPS WHERE STUDENTS SPEND THEIR TIME HAVING FUN WHILE LEARNING. THROUGHOUT THE SUMMER 2023, THERE WERE ~2400 ENROLLMENTS ACROSS 5 UNIQUE SITES. 11666 25005 PLAYCV 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 FY2023, ~200 PLAYCV STUDENTS PERFORMED SUESSICAL KIDS AND ANNIE JR. 33517 33517 2049368 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 1 1 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TINA SACHS 5109004220 20665 SANTA MARIA AVENUE CASTRO VALLEY CA 94546 ERICA MARR PRESIDENT 3.00 X X 0 0 0 RACHEL LUNT SECRETARY 1.00 X X 0 0 0 NADEGE REJOICE ANDJOU TREASURER 1.00 X X 0 0 0 CEDRIC JERNIGAN BOARD MEMBER 1.00 X 0 0 0 LESA LORRAINE BOARD MEMBER 1.00 X 0 0 0 CHARITY HASTINGS BOARD MEMBER 1.00 X 0 0 0 ALEX CIMMIYATI BOARD MEMBER (THRU 5/2/23) 1.00 X 0 0 0 CHRISTINE KEMP BOARD MEMBER (THRU 1/17/23) 1.00 X 0 0 0 AMY RAMOS EXECUTIVE DIRECTOR 40.00 X 115226 0 0 115226 0 0 1 0 0 0 0 4543 4543 TUITION/ CLASS FEES 611710 2222227 2222227 SUMMER CAMP 611710 736873 736873 2959100 23869 10433 13436 13436 2977079 2959100 0 13436 1240 1240 115226 57613 57613 1501902 1381631 120271 47734 42483 5251 157777 140422 17355 6069 6069 1798 1798 178754 178754 7093 6313 780 56051 49885 6166 30580 27216 3364 27072 24094 2978 3339 3339 SUPPLIES 110533 98374 12159 BANK AND CREDIT CARD FE 46453 41343 5110 BAD DEBT 40903 40903 MEALS 5557 5557 2338081 2049368 288713 0 112342 747125 253849 1695 114037 1000974 159892 81675 0 241567 X 114037 759407 114037 759407 114037 1000974 638998 6372 0 X X 0 1 X 1 0 X 17362 4543 21905 233589 2959100 3192689 250951 2963643 3214594 0 0 0 3214594 250951 2963643 3214594 X 0 X 2977079 0 2977079 0 2977079 2338081 0 2338081 0 2338081 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. AS OF JUNE 30, 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 YEAR ENDED JUNE 30, 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. 23869 23869 6651 3782 23869 23869 6651 3782 10433 13436 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, AD - JOHN SACHS, HUSBAND - LED A CLASS THIS SUMMER. -LEESA LORRAINE, BOARD MEMBER - DEVON TUCKER, SON, JR. ACCOUNTANT, REPORTS TO TINA. -JAHARI TUCKER, SON, TFP INSTRUCTOR, REPORTS TO TINA. -CEDRIC JERNIGAN, BOARD MEMBER - LED A CLASS THIS SUMMER. -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. FORM 990. PART XII, LINE 1 THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL. FORM 990. PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY OF OVERSEEING THE AUDIT.