2025-04-07T11:04:13-05:00 2024-06-30 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2023-07-01 871612445 PLAYCV INC PLAY 5109004220 20665 SANTA MARIA AVENUE CASTRO VALLEY CA 94546 AMY RAMOS EXECUTIVE OFFICER 5109004220 2025-04-03 1 0 MICHAEL J BRYANT P01568974 8312881720 2025-04-03 2023 2025-03-06 01:10:19Z AMY RAMOS 20665 SANTA MARIA AVENUE CASTRO VALLEY CA 94546 4922968 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 6 188 6 0 0 4543 12067 2959100 4843352 0 2501 13436 54328 2977079 4912248 1240 12400 0 0 1822639 3080511 0 0 0 514202 1284078 2338081 4376989 638998 535259 1000974 2570451 241567 1275795 759407 1294656 X PLAYCV'S MISSION TO CREATE OPPORTUNITIES THAT FOSTER ACADEMIC AND PERSONAL GROWTH THROUGH DIVERSE ENRICHMENT ACTIVITIES AND JOYFUL PLAY FOR ALL STUDENTS. 0 0 3550023 12400 4843352 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. 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. 3550023 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 24 0 1 188 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 AMY RAMOS EXECUTIVE DIRECTOR 40.00 X 128548 0 0 JUSTIN KEMP SCHOLARSHIP COMMITTEE 40.00 X 110759 0 0 239307 0 0 2 0 0 0 0 12067 12067 TUITION/ CLASS FEES 611710 4169071 4169071 SUMMER CAMP 611710 674281 674281 4843352 2501 2501 29735 0 29735 29735 29735 31901 10720 21181 21181 MISCELLANEOUS REVENUE 900099 3412 3412 3412 4912248 4843352 0 56829 X 12400 12400 128548 107829 20719 2622936 2200172 422764 72910 61158 11752 256117 214836 41281 23756 23756 30709 30709 551163 551163 6116 6116 117084 42100 74984 77453 64719 12734 57532 29893 27639 58958 58958 27205 13542 13663 67345 52791 14554 SUPPLIES 121251 121251 BANK AND CREDIT CARD FE 72229 64179 8050 SETTLEMENT 50000 50000 BAD DEBT 13982 13982 9295 7874 1421 4376989 3550023 826966 0 747125 314180 252491 253849 266258 1264729 27207 0 1237522 0 500000 1000974 2570451 159892 396260 81675 71780 0 797255 0 10500 241567 1275795 X 759407 1294656 759407 1294656 1000974 2570451 535259 -10 0 X X 0 1 X 1 0 X 17362 4543 12067 33972 233589 2959100 4843352 8036041 250951 2963643 4855419 8070013 0 0 0 8070013 2501 2501 2501 2501 250951 2963643 4857920 8072514 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270000 270000 930000 26867 903133 64729 340 64389 1237522 CERTIFICATE OF DEPOSIT 500000 C 500000 RENTER SECURITY DEPOSITS 10500 10500 X 4912238 -10 -10 4912248 0 4912248 4376989 0 4376989 0 4376989 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. THEATRE PROGRAM 31901 31901 10720 31901 31901 10720 10720 21181 1 CASTRO VALLEY UNIFIED SCHOOL DISTRICT 4400 ALMA AVE CASTRO VALLEY CA 94546 10000 0 THROW PROJECTOR 1 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. PLAYCV PROPERTIES LLC 20669 SANTA MARIA AVE CASTRO VALLEY CA 94546 OFFICE SPACE AND SCHOOL PROGRAMS CA 63885 1252192 PLAYCV INC