PLAY CV: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PLAY CV (EIN 87-1612445)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-07
IRS object ID: 202510979349301216
Schema version: 2023v6.0
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 G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-07T11:04:13-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	932001788	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRYMAR CPA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	17 ASPEN WAY	AddressLine1Txt
City	WATSONVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95076	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	871612445	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLAYCV INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PLAY	BusinessNameControlTxt
Phone	5109004220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20665 SANTA MARIA AVENUE	AddressLine1Txt
City	CASTRO VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94546	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY RAMOS	PersonNm
Person Title	EXECUTIVE OFFICER	PersonTitleTxt
Phone	5109004220	PhoneNum
Signature	2025-04-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J BRYANT	PreparerPersonNm
PTIN	P01568974	PTIN
Phone	8312881720	PhoneNum
Preparation	2025-04-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMY RAMOS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20665 SANTA MARIA AVENUE	AddressLine1Txt
City	CASTRO VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94546	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,922,968	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PLAYCV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2021	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	188	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,543	PYContributionsGrantsAmt
CY Contributions Grants	$12,067	CYContributionsGrantsAmt
PY Program Service Revenue	$2,959,100	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,843,352	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$2,501	CYInvestmentIncomeAmt
PY Other Revenue	$13,436	PYOtherRevenueAmt
CY Other Revenue	$54,328	CYOtherRevenueAmt
PY Total Revenue	$2,977,079	PYTotalRevenueAmt
CY Total Revenue	$4,912,248	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,240	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,400	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,822,639	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,080,511	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$514,202	PYOtherExpensesAmt
CY Other Expenses	$1,284,078	CYOtherExpensesAmt
PY Total Expenses	$2,338,081	PYTotalExpensesAmt
CY Total Expenses	$4,376,989	CYTotalExpensesAmt
PY Revenues Less Expenses	$638,998	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$535,259	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,000,974	TotalAssetsBOYAmt
Total Assets EOY	$2,570,451	TotalAssetsEOYAmt
Total Liabilities BOY	$241,567	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,275,795	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$759,407	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,294,656	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PLAYCV'S MISSION TO CREATE OPPORTUNITIES THAT FOSTER ACADEMIC AND PERSONAL GROWTH THROUGH DIVERSE ENRICHMENT ACTIVITIES AND JOYFUL PLAY FOR ALL STUDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,550,023	ExpenseAmt
Grant	$12,400	GrantAmt
Revenue	$4,843,352	RevenueAmt
Desc	AT 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	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 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,550,023	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	0	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	188	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
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TINA SACHS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5109004220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20665 SANTA MARIA AVENUE	AddressLine1Txt
City	CASTRO VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94546	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ERICA MARR
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
RACHEL LUNT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NADEGE REJOICE ANDJOU
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CEDRIC JERNIGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LESA LORRAINE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHARITY HASTINGS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY RAMOS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$128,548	$0	$0
JUSTIN KEMP
SCHOLARSHIP COMMITTEE	40.00			$110,759	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$239,307	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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
All Other Contributions	$12,067	AllOtherContributionsAmt
Total Contributions	$12,067	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION/ CLASS FEES	611710	$4,169,071	$4,169,071
SUMMER CAMP	611710	$674,281	$674,281

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,843,352	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,501	TotalRevenueColumnAmt
Exclusion	$2,501	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$29,735	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$29,735	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,735	TotalRevenueColumnAmt
Exclusion	$29,735	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,901	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$10,720	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,181	TotalRevenueColumnAmt
Exclusion	$21,181	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,412	TotalRevenueColumnAmt
Exclusion	$3,412	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,412	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,912,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,843,352	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$56,829	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,400	TotalAmt
Program Services	$12,400	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,548	TotalAmt
Program Services	$107,829	ProgramServicesAmt
Management And General	$20,719	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,622,936	TotalAmt
Program Services	$2,200,172	ProgramServicesAmt
Management And General	$422,764	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,910	TotalAmt
Program Services	$61,158	ProgramServicesAmt
Management And General	$11,752	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$256,117	TotalAmt
Program Services	$214,836	ProgramServicesAmt
Management And General	$41,281	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,756	TotalAmt
Management And General	$23,756	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,709	TotalAmt
Management And General	$30,709	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$551,163	TotalAmt
Program Services	$551,163	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,116	TotalAmt
Program Services	$6,116	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,084	TotalAmt
Program Services	$42,100	ProgramServicesAmt
Management And General	$74,984	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$77,453	TotalAmt
Program Services	$64,719	ProgramServicesAmt
Management And General	$12,734	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,532	TotalAmt
Program Services	$29,893	ProgramServicesAmt
Management And General	$27,639	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$58,958	TotalAmt
Management And General	$58,958	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,205	TotalAmt
Program Services	$13,542	ProgramServicesAmt
Management And General	$13,663	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,345	TotalAmt
Program Services	$52,791	ProgramServicesAmt
Management And General	$14,554	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$121,251	$121,251
BANK AND CREDIT CARD FE	$72,229	$64,179	$8,050
SETTLEMENT	$50,000		$50,000
BAD DEBT	$13,982		$13,982

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,295	TotalAmt
Program Services	$7,874	ProgramServicesAmt
Management And General	$1,421	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,376,989	TotalAmt
Program Services	$3,550,023	ProgramServicesAmt
Management And General	$826,966	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$747,125	BOYAmt
EOY	$314,180	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$252,491	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$253,849	BOYAmt
EOY	$266,258	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,264,729	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,207	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,237,522	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$500,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,974	BOYAmt
EOY	$2,570,451	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$159,892	BOYAmt
EOY	$396,260	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$81,675	BOYAmt
EOY	$71,780	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$797,255	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$241,567	BOYAmt
EOY	$1,275,795	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	$759,407	BOYAmt
EOY	$1,294,656	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$759,407	BOYAmt
EOY	$1,294,656	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,000,974	BOYAmt
EOY	$2,570,451	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$535,259	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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 Minus2 Years	$17,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,543	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,067	CurrentTaxYearAmt
Total	$33,972	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$233,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,959,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,843,352	CurrentTaxYearAmt
Total	$8,036,041	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$250,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,963,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,855,419	CurrentTaxYearAmt
Total	$8,070,013	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$8,070,013	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,501	CurrentTaxYearAmt
Total	$2,501	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$2,501	CurrentTaxYearAmt
Total	$2,501	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$250,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,963,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,857,920	CurrentTaxYearAmt
Total	$8,072,514	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$270,000	OtherCostOrOtherBasisAmt
Book Value	$270,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$930,000	OtherCostOrOtherBasisAmt
Depreciation	$26,867	DepreciationAmt
Book Value	$903,133	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$64,729	OtherCostOrOtherBasisAmt
Depreciation	$340	DepreciationAmt
Book Value	$64,389	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,237,522	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATE OF DEPOSIT	Desc
Book Value	$500,000	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$500,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RENTER SECURITY DEPOSITS	Desc
Amt	$10,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,500	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,912,238	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$10	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$10	RevenueNotReportedAmt
Revenue Subtotal	$4,912,248	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,912,248	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,376,989	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,376,989	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,376,989	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THEATRE PROGRAM	Event1Nm
Gross Receipts Event1	$31,901	GrossReceiptsEvent1Amt
Gross Revenue Event1	$31,901	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,720	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$31,901	GrossReceiptsTotalAmt
Gross Revenue Total Events	$31,901	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,720	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,720	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,181	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CASTRO VALLEY UNIFIED SCHOOL DISTRICT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 ALMA AVE	AddressLine1Txt
City	CASTRO VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94546	ZIPCd

Field	Value	IRS element (for citing)
Cash Grant	$10,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	THROW PROJECTOR	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PLAYCV PROPERTIES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20669 SANTA MARIA AVE	AddressLine1Txt
City	CASTRO VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94546	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	OFFICE SPACE AND SCHOOL PROGRAMS	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd
Total Income	$63,885	TotalIncomeAmt
End Of Year Assets	$1,252,192	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PLAYCV INC	BusinessNameLine1Txt