PLAY CV: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PLAY CV (EIN 87-1612445)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-14
IRS object ID: 202611349349313701
Schema version: 2024v5.5
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 D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-14T19:55:36-05:00	ReturnTs
Tax Period End	2025-06-30	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	2024-07-01	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	2026-05-12	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	2026-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	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	$5,781,061	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	209	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,067	PYContributionsGrantsAmt
CY Contributions Grants	$12,428	CYContributionsGrantsAmt
PY Program Service Revenue	$4,843,352	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,159,917	CYProgramServiceRevenueAmt
PY Investment Income	$2,501	PYInvestmentIncomeAmt
CY Investment Income	$41,546	CYInvestmentIncomeAmt
PY Other Revenue	$54,328	PYOtherRevenueAmt
CY Other Revenue	$68,317	CYOtherRevenueAmt
PY Total Revenue	$4,912,248	PYTotalRevenueAmt
CY Total Revenue	$5,282,208	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,400	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,080,511	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,687,111	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,284,078	PYOtherExpensesAmt
CY Other Expenses	$1,087,411	CYOtherExpensesAmt
PY Total Expenses	$4,376,989	PYTotalExpensesAmt
CY Total Expenses	$4,775,022	CYTotalExpensesAmt
PY Revenues Less Expenses	$535,259	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$507,186	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,570,451	TotalAssetsBOYAmt
Total Assets EOY	$2,771,301	TotalAssetsEOYAmt
Total Liabilities BOY	$1,275,795	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$970,539	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,294,656	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,800,762	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	$3,310,110	ExpenseAmt
Grant	$500	GrantAmt
Revenue	$4,169,071	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$455,691	ExpenseAmt
Revenue	$674,281	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$67,502	ExpenseAmt
Revenue	$55,423	RevenueAmt
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. PLAY CV ALSO STARTED CHESS TOURNAMENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$130,028	ExpenseAmt
Revenue	$261,142	RevenueAmt
Desc	CONDUCTED OTHER AND VARIOUS EDUCATIONAL AND ENRICHMENT PROGRAMS CONSISTENT WITH THE ORGANIZATION'S MISSION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$130,028	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$261,142	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,963,331	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	209	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	ANNA TUMLINSON	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 (11 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 (THRU 3/29/25)	1.00	Yes (X)		$0	$0	$0
CHARITY HASTINGS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JESSICA ARDELL-SMITH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MONICA LEE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMY RAMOS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$143,226	$0	$0
TINA SACHS
DIRECTOR OF FINANCE	40.00		Yes (X)	$122,601	$0	$0
JUSTIN KEMP
DIRECTOR	40.00			$128,760	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$394,587	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$12,428	AllOtherContributionsAmt
Total Contributions	$12,428	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION/ CLASS FEES	611710	$4,292,309	$4,292,309
SUMMER CAMP	611710	$867,608	$867,608

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,159,917	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,243	TotalRevenueColumnAmt
Exclusion	$22,243	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$35,585	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	$35,585	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,585	TotalRevenueColumnAmt
Exclusion	$35,585	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$500,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$480,697	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,303	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,303	TotalRevenueColumnAmt
Exclusion	$19,303	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,888	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,156	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,732	TotalRevenueColumnAmt
Exclusion	$32,732	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,282,208	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,159,917	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$109,863	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$394,586	TotalAmt
Program Services	$347,416	ProgramServicesAmt
Management And General	$47,170	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,945,833	TotalAmt
Program Services	$2,593,681	ProgramServicesAmt
Management And General	$352,152	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$45,059	TotalAmt
Program Services	$20,730	ProgramServicesAmt
Management And General	$24,329	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$301,633	TotalAmt
Program Services	$272,171	ProgramServicesAmt
Management And General	$29,462	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$50,169	TotalAmt
Management And General	$50,169	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,295	TotalAmt
Management And General	$32,295	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$362,519	TotalAmt
Program Services	$248,141	ProgramServicesAmt
Management And General	$114,378	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,936	TotalAmt
Program Services	$6,104	ProgramServicesAmt
Management And General	$832	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,411	TotalAmt
Program Services	$58,626	ProgramServicesAmt
Management And General	$9,785	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$124,950	TotalAmt
Program Services	$112,375	ProgramServicesAmt
Management And General	$12,575	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,999	TotalAmt
Program Services	$19,426	ProgramServicesAmt
Management And General	$23,573	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,215	TotalAmt
Program Services	$5,487	ProgramServicesAmt
Management And General	$16,728	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$51,338	TotalAmt
Management And General	$51,338	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,444	TotalAmt
Program Services	$16,722	ProgramServicesAmt
Management And General	$16,722	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$95,383	TotalAmt
Program Services	$72,253	ProgramServicesAmt
Management And General	$23,130	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$110,804	$108,027	$2,777
BANK AND CREDIT CARD FE	$82,144	$81,672	$472
BAD DEBT	$3,804		$3,804

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,775,022	TotalAmt
Program Services	$3,963,331	ProgramServicesAmt
Management And General	$811,691	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$314,180	BOYAmt
EOY	$1,263,946	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$252,491	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$266,258	BOYAmt
EOY	$883	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,280,379	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$60,650	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,237,522	BOYAmt
EOY	$1,219,729	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$261,409	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$25,334	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,570,451	BOYAmt
EOY	$2,771,301	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$396,260	BOYAmt
EOY	$252,069	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$71,780	BOYAmt
EOY	$129,266	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$797,255	BOYAmt
EOY	$579,204	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,500	BOYAmt
EOY	$10,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,275,795	BOYAmt
EOY	$970,539	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	$1,294,656	BOYAmt
EOY	$1,797,912	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$2,850	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,294,656	BOYAmt
EOY	$1,800,762	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,570,451	BOYAmt
EOY	$2,771,301	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$507,186	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,080	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 Minus3 Years	$17,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,428	CurrentTaxYearAmt
Total	$46,400	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$233,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,959,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,843,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,159,917	CurrentTaxYearAmt
Total	$13,195,958	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$250,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,963,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,855,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,172,345	CurrentTaxYearAmt
Total	$13,242,358	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	$13,242,358	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,243	CurrentTaxYearAmt
Total	$24,744	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,243	CurrentTaxYearAmt
Total	$24,744	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$250,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,963,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,857,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,194,588	CurrentTaxYearAmt
Total	$13,267,102	TotalAmt

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

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	$57,867	DepreciationAmt
Book Value	$872,133	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,379	OtherCostOrOtherBasisAmt
Depreciation	$2,783	DepreciationAmt
Book Value	$77,596	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,219,729	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	U.S. TREASURY	Desc
Book Value	$261,409	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$261,409	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	RENTER SECURITY DEPOSITS	Desc
Amt	$10,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,281,129	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,079	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,079	RevenueNotReportedAmt
Revenue Subtotal	$5,282,208	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,282,208	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,775,022	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,775,022	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,775,022	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, 2025 AND 2024, 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	$50,888	GrossReceiptsEvent1Amt
Gross Revenue Event1	$50,888	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$18,156	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$50,888	GrossReceiptsTotalAmt
Gross Revenue Total Events	$50,888	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,156	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,156	DirectExpenseSummaryEventsAmt
Net Income Summary	$32,732	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	RELATED PARTIES: AMY RAMOS, ED - DAUGHTER, TAELOR RAMOS, TEAM COACH REPORTING TO TINA SACHS TINA SACHS, CFO - DEVIN SACHS, SON, ENRICHMENT INSTRUCTOR/TFP INSTRUCTOR REPORTS TO KRISTY WILLITS; NAOMI SACHS, DAUGHTER, SUBSTITUTE TFP INSTRUCTOR REPORTS TO KRISTY WILITS KRISTY WILLITS, DIRECTOR - GAVIN WILLITS (TERMINATED 6/12/2025), SON, OFFICE ASSISTANT REPORTS TO RAQUEL SUICO JUSTIN KEMP, DIRECTOR - CHRISTINE KEMP (TERMINATED 7/15/2025) , WIFE, SEASONAL SUPPLIES PURCHASER REPORTS TO TINA SACHS CHARITY HASTINGS, BOARD MEMBER- GRACE HASTINGS (TERMINATED 9/30/2024), DAUGHTER,TFP INSTRUCTOR, REPORTS TO SMITHA TERMINATED 7/22/2025 LESA LORRAINE, BOARD MEMBER (STEPPED DOWN 03/29/ 2025) - DEVON TUCKER, SON, ACCOUNTANT, REPORTED TO TINA, - JAHARI TUCKER, SON TFP INSTRUCTOR - TERMINATED 4/1/25 REPORTED TO TINA ERICA MARR, BOARD PRESIDENT- JESSICA ARDELL-SMITH, SISTER, ALSO SERVING ON THE BOARD
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 2C:	THE ORGANIZATION'S AUDIT COMMITTEE IS CHARGED WITH THE RESPONSIBILITY OF OVERSEEING THE AUDIT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PLAYCV PROPERTIES LLC
20669 SANTA MARIA AVE	CASTRO VALLEY	CA	94546	OFFICE SPACE AND SCHOOL PROGRAMS	CA	$82,050	$1,253,306	PLAYCV INC
LEAGUES BY PLAYCV LLC
20669 SANTA MARIA AVE	CASTRO VALLEY	CA	94546	SPORT CLINIC	CA	$250	$5,250	PLAYCV INC